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2025-05-01-accounts

Charity Annual Report & Accounts Template Template
### Receipts Amount (£)
Donations £ 990.00
Grants £ 19,570.00
Corporate sponsorship £ -
Fundraising income £ 1,500.00
Other income Sponsor £ -
Total Receipts £ 22,060.00
Payments Amount (£)
Food & supplies £ 5,850.00
Venue hire £ 14,400.00
Transport £ 1,220.00
Insurance
Admin & stationery £ 650.00
Other expenses £ 6,000.00
Total Payments £ 28,120.00
Statement of Assets & Liabilities
Cash at bank £ 1,055.00
Cash in hand
Equipment £ 7,500.00
Total Assets £ 8,555.00
Liabilities
Net Assets £ 8,555.00
The trustees declare that they have approved the tr
Signed: ____
Name:
Date:

The trustees declare that they have approved the trustees’ report. Signed: ____ Name: Date:

Charity Annual Report & Accounts Template Template
### Receipts Amount (£)
Donations £ 990.00
Grants £ 19,570.00
Corporate sponsorship £ -
Fundraising income £ 1,500.00
Other income Sponsor £ -
Total Receipts £ 22,060.00
Payments Amount (£)
Food & supplies £ 5,850.00
Venue hire £ 14,400.00
Transport £ 1,220.00
Insurance
Admin & stationery £ 650.00
Other expenses £ 6,000.00
Total Payments £ 28,120.00
Statement of Assets & Liabilities
Cash at bank £ 1,055.00
Cash in hand
Equipment £ 7,500.00
Total Assets £ 8,555.00
Liabilities
Net Assets £ 8,555.00
The trustees declare that they have approved the tr
Signed: ____
Name:
Date:

The trustees declare that they have approved the trustees’ report. Signed: ____ Name: Date: