Statement of Financial Activities
01 April 2024 - 31 March 2025
| Total funds brought forward as at 1st April 2024 Income from: Community Grants Donations - Members Contributions Total Income Expenditure on: Community Engagement & Events Rent & Rates Repairs & Maintenance Professional Fees Travel Expenses Office Costs Refreshments Accountancy Total Expenditure Surplus/(Deficit) for the period Total funds carried forward as at 31st March 2025 |
Unrestricted Funds Restricted Funds |
Total |
|---|---|---|
| £ £ |
£ | |
| 133 1,485 |
1,619 | |
| 5,800 1,674 |
5,800 1,674 |
|
| 1,674 5,800 |
7,474 | |
| 1,646 300 87 695 320 170 808 250 |
1,646 300 87 695 320 170 808 250 |
|
| 895 3,381 |
4,275 | |
| 779 2,419 |
3,199 | |
| 912 3,905 |
4,817 |