Friends of PICA Balance Sheet As at 31 March 2025
| Debtors Prepayments Bank accounts Cash Cheque Book Natwest Other creditors Accruals Deferred income Net assets Beneficiaries Income account Net profit Total funds |
124 68 (57) 12,878 (250) (9,874) 2,335 554 |
2025 2024 £ £ - 124 - 233 - 3,038 12,889 3,271 - (936) (10,124) (936) 2,888 2,335 £ £ - 2,335 2,888 2,335 2,888 2,335 |
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Friends of PICA Profit And Loss Account
For the year ended 31 March 2025
| Income Donations Grants Other Expenses Accountants fees Caretaker Equipment Insurance Other professional fees Rent Repairs & Maintenance Stationery Net profit |
1,052 936 - (250) (780) (20) (217) - (75) (93) - |
2025 2024 £ £ 2,978 834 150 1,988 3,962 - - (834) (140) (40) - (579) (35) (1,434) (1,627) 554 2,335 554 2,335 |
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