Registered Charity No. 1205495 



**THE WILLIAM JUDGE TRUST Registered Charity   1205495** 

**Income and Expenditure Account** 

**For the Period 1[st] November 2023 to 31[st] December 2024** 

Trustees 

Jean Margaret Curteis Christopher Bernard Johnson Roger George Finnis Martin Rowland Weeks 



## **THE WILLIAM JUDGE TRUST Registered Charity   1205495 Income and Expenditure Account For the period 1[st] November 2023 to 31[st] December 2024** 

||**Thirteen months to 31st Dec 2024**|**Eleven months to 30th Nov**|
|---|---|---|
||**2024**|**2023 (re-stated)**|
|**Income**|||
|Rental income|1,789.00|1,229.00|
|Return of plot fee|(40.00)|(35.00)|
|Advance rental for 2025|800.00|-|
|Tenterden Youth Club Shed Sale|100.00<br>|-|
|Donaton for Water Supply|-|500.00|
|Insurance money for fence|612.88|-|
|Kent Community Grant Income|5,000.00|-|
|Tenterden Town Council Grant|1,000.00|-|
||------------|---------|
||9,261.88<br>|1,694.00|
|**Expenditure**|||
|Fence Repairs (from Insce)|876.88|-|
|Water Supply Repairs|7,411.56|-|
|Skip Hire|200.00|-|
|Shed and Gate|140.00|-|
|Plat Repairs|395.00|-|
|General Expenses|35.00|-|
|Donatons|-<br>|100.00|
|Hall Hire|39.00|24.00|
|KCC – grant underspend|-<br>|110.00|
|NALG|117.00|111.00|
|Repairs – Padlock|43.97|17.99|
|Southern Water fees re quote|-<br>|91.00|
|Printng|-|5.04|
|First Aid Kit|15.62<br>|-|
|Carpark upgrade|-<br>|2,977.00|
|Liability Insurance|791.72|-|
||------------|---------|
||10,065.75<br>|3,436.03|
|**Defcit/Surplus for the year**|**(803.90)**<br>|**(1,742.03)**|
|Opening funds as at 1stDec 2023|3,419.77|5,161.80|
||-------------|------------|
|Closing funds as at 31stDec 2024|<br>**2,615.90**|**3,419.77**|
||========|=======|
|**Unrestricted funds at 31st Dec 2024                           2,615.90**||**3,419.77**|
||=======|=======|



## **Independent Assessor Statement** 

All transactions verified to original bank statements and supporting documentation where available. 

## Andrew Curd BA (Hons) **20[th] October 2025**