## **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**|