## **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**|