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2025-03-31-accounts

Friends of Lancaster Cemetery

Financial Report covering 1[st] April 2024 to 31st March 2025

This report has been compiled for the Charity Commission Annual Return by trustee Duncan Moore.

Report Notes:

For the period this report covers income for the group was still reasonably low as it was withing its first 18 months of operation and still establishing itself.

The group holds a bank account in its name at Lloyds Bank

Income
Membership fees 40.00
Donatons 90.00
Grant funding 1000.00
Total income
1130.00
Expenditure
Insurances 123.36
Natonal Body Membership
Marketng and Print
10.00
144.51
Administraton fees 45.00
Equipment purchases
1001.00
Total expenditure
1323.87
Reserves at hand 31/3/25 449.40

I hereby confirm that the report information, income, expenditure and cash in hand is a true and correct reflection of the operational and financial situation of the Friends of Lancaster Cemetery for the period 01/4/24 to 31/3/25.

Signed

Duncan Moore (Trustee) 16th January 2025