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2025-03-31-accounts

Year-end Report

Seed Sowers UK & Europe Trust For the period ended 31 March 2025

Prepared by Stephen Harper

Prepared on 2 April 2025

Table of contents

Financial Activities...........................................................................................................................................3 Balance Sheet .................................................................................................................................................4

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Financial Activities

April 2024 - March 2025

Financial Activities
April 2024 - March 2025
Total
INCOME
Donations 12,415.65
Total Income 12,415.65
TOTAL 12,415.65
EXPENDITURES
Bibles for Free Distribution 363.65
Communication Costs 210.95
Distribution Event Costs 896.48
Insurance 306.50
IT Costs 154.31
Postage & Shipping 268.23
Printing& Related Costs 11,552.92
Total Expenditures 13,753.04
NET OPERATING INCOME -1,337.39
NET INCOME/(EXPENDITURE) £ -1,337.39

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Balance Sheet

As of March 31, 2025

Balance Sheet
As of March 31, 2025
Total
FIXED ASSET
Total Fixed Asset
CASH AT BANK AND IN HAND
Cooperative Community Direct 10.00
Lloyds Current Account 1,553.59
Lord's Work Trust 658.75
Paypal GBP 119.51
Total Cash at bank and in hand 2,341.85
NET CURRENT ASSETS 2,341.85
NET CURRENT ASSETS(LIABILITIES) 2,341.85
TOTAL ASSETS LESS CURRENT LIABILITIES 2,341.85
TOTAL NET ASSETS (LIABILITIES) £2,341.85
CHARITY FUNDS
Opening Balance Equity 3,679.24
Retained Earnings
Surplus/(Deficit) -1,337.39
Total Charity funds £2,341.85

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