Statement of Financial Activities
01 April 2025 - 31 March 2026
| Total funds brought forward as at 1st April 2025 Income from: Community Grants Donations - Members Contributions Total Income Expenditure on: Community Engagement & Events Rent & Rates Repairs & Maintenance Professional Fees Travel Expenses Office Costs Insurance Refreshments Accountancy Total Expenditure Surplus/(Deficit) for the period Total funds carried forward as at 31st March 2026 |
Unrestricted Funds Restricted Funds |
Total |
|---|---|---|
| £ £ |
£ | |
| 912 3,905 |
4,817 | |
| 16,377 476 |
16,377 476 |
|
| 476 16,377 |
16,853 | |
| 5,724 1,200 96 0 2,698 96 99 969 250 |
5,724 1,200 96 0 2,698 96 99 969 250 |
|
| 1,065 10,067 |
11,132 | |
| -589 6,310 |
5,721 | |
| 323 10,214 |
10,538 |