|STEFANIA FOUNDATION  Charity number: 1210133-Accounts to|<br>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|



