The Rural Veterans Hubs (Kirklees) Telephone: 07394 630371 

E Mail: ruralveteranshubs@gmail.com 

## Charity No: 1204103 

## FINANCE REPORT – JUNE 24 TO JULY 25 

## Completed Funding 

|Completed Funding||||
|---|---|---|---|
|Third Sector<br>Leaders|Winter<br>Immunisation|£331.80|Completed April<br>2025|
|Community Grants|Signage|£465.00|Completed April<br>2025|
|Community Plus<br>Fund|Trips and Outings|£960.00|Completed<br>October 2024|



## Amount of Monies up to July 2025 

|Name of Fund|Amount of Fund|Amount Spent|Total as at Jul 25|
|---|---|---|---|
|TSL – Tackling<br>Health Inequalities<br>November 2023|£613.00|£311.97|£301.03 - Ongoing<br>as new med testing<br>becomes available|
|Lottery Community<br>Fund – Outings etc<br>February2024|£4450.00|£2759.72|£1690.28|
||£5063|£3071.69|£1991.31|
|Third Sector<br>Leaders – Trips and<br>Falls<br>June 2024|£1005.00|£470.75|£534.25|
||£681.69|£333.20|£348.49|
|Kirkburton Parish<br>Council – Purchase<br>of Equipment<br>September 2024|£300.00|£158.98|£141.02|
|UKSP4 Funding<br>Gambling &<br>Addiction<br>December 2024|£749.00|£94.00|£655.00|
|South Yorkshire||||





|Mental Health –<br>Creative Minds|1370|182.07|£1187.93|
|---|---|---|---|
|TOTAL|£4105.69|£1239.00|£2866.69|



INCOME GENERATION -  AS AT JULY 2025 – DONATIONS AND CHARITABLE ACTIVITIES 

|Donations and<br>Legacies|£1442.70||£1442.70|
|---|---|---|---|
|Charitable<br>Activities|£948.45||£948.45|
||£2391.15||£2391.15|



This money is ringfenced as we are uncertain whether funding streams will remain open over the next year or so.  We want our hubs to continue so are generating funds via Tombolas, Christmas Fayres, Raffles, By Giving Talks and from donations 

## MONIES AVAILABLE 

|MONIES AVAILABLE||||
|---|---|---|---|
|Dates|Amount of Funding|Amount Spent|Balance|
|Nov 23-Dec 24|£5063.00|£3071.69|£1991.31|
|June 2025 to July25|£4105.69|£1239.00|£2866.69|
|Donations Jun 24-<br>Jul 25|£1442.70||£1442.70|
|Charitable<br>Activities – Jun 24 –<br>Jul 25|£948.45||£948.45|
|TOTAL|£11,599.84|£4,310.69|£7249.15|



## FUNDING JUNE 24 TO JULY 25 

|June 24 to July25|4105.69|1239.00|2866.69|
|---|---|---|---|
|Donations Jun 24 to<br>July25|1442.70||1442.70|
|Charitable<br>Activities – Jun 24<br>to July25|948.45||948.45|
||6496.84|1239.00|5257.84|



## ASSETS: 

2 x Lenova Laptops Less 25% depreciation - £427:00 

1 x Mobile Phone Less 25% depreciation   - £75:00 



1 Projector £80:0 

Signed:  Linda Rudkin Authenticated:  Keith Gardner