## **STILTON HERITA ACCOUNTS YEAR END** 

## **INCOME** 

Membership Guests Grants 

|_Big Cheese_|_200.00_|
|---|---|
|_Stilton PC_|_450.00_|
|_CC Grant_|_972.88_|
|_HDC Grant_|_2210.00_|



Founder Donations Donations/Raffles 

## **EXPENDITURE** 

Room Hire Speakers Insurance Bank Charges Projector and remote Banner Suport Cambridgeshire Refreshments 

## **INCOME LESS EXPENDITURE** 

Bank Account 

Cash balance 

Ring fenced grant funds 

CCC Grant 90.00 HDC Grant 2210.00 



Available Operating Funds

## **AGE GROUP ING 31.08.2025** 

645.00 916.00 3832.88 

80.00 181.30 

**5655.18** 

335.00 318.00 99.00 21.19 642.64 252.00 25.00 7.55 

**1700.38** 

**3954.80** 

3715.05 239.75 

**3954.80** 



1654.80

## **STILTON HERITA ACCOUNTS YEAR END** 

## **INCOME** 

Membership Guests Grants 

|_Big Cheese_|_200.00_|
|---|---|
|_Stilton PC_|_450.00_|
|_CC Grant_|_972.88_|
|_HDC Grant_|_2210.00_|



Founder Donations Donations/Raffles 

## **EXPENDITURE** 

Room Hire Speakers Insurance Bank Charges Projector and remote Banner Suport Cambridgeshire Refreshments 

## **INCOME LESS EXPENDITURE** 

Bank Account 

Cash balance 

Ring fenced grant funds 

CCC Grant 90.00 HDC Grant 2210.00 



Available Operating Funds

## **AGE GROUP ING 31.08.2025** 

645.00 916.00 3832.88 

80.00 181.30 

**5655.18** 

335.00 318.00 99.00 21.19 642.64 252.00 25.00 7.55 

**1700.38** 

**3954.80** 

3715.05 239.75 

**3954.80** 



1654.80