| STEFANIA FOUNDATION Charity number: 1210133-Accounts to | 31-Mar-25 |
|---|---|
| Income and Expenditure Account | £ |
| Income | |
| Web Site based and other donations | 930 |
| Other Charitable Activities | 3144 |
| Total Income | 4074 |
| Cash Expenses | |
| Charitable Expenses | 311 |
| Total | 311 |
| Cash Proft and Loss | 3763 |
| Accrued Costs | |
| Formation Costs | 595 |
| Project Management | 2000 |
| Website Development | 6479 |
| IT and Similar Costs | 1444 |
| Other Costs | |
| Total | 10518 |
| Net Loss for the Period / Year | -6755 |
| Balance Sheet as at:31 March 2025 | £ |
| Cash at Bank | 3763 |
| Creditors - greater than one year | -10518 |
| Net Assets | -6755 |
| Income and Expenditure Account | -6755 |
| Long Term Creditors | |
| Systems Development | 5000 |
| Project Management | 2000 |
| Trustee Loans | 3518 |
| Total | 10518 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.