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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