**Charity Accounts 2025/26** 

|**Source**|**Income**|**Outgoing**|**Net**|
|---|---|---|---|
|Acid Kits||£417.96|-£417.96|
|Admin re District fees||£164.00|-£164.00|
|Barrow Farm||£1,000.00|-£1,000.00|
|Bedrock Radio||£1,000.00|-£1,000.00|
|Bleed Kits||£1,022.40|-£1,022.40|
|Christchurch Felix||£200.00|-£200.00|
|Dedham Church||£30.00|-£30.00|
|Donatons|£16,448.26||£16,448.26|
|First Step||£700.00|-£700.00|
|Gif Aid|£490.28|£190.00|£300.28|
|Handicapped Childrens Acton Group||£1,449.00|-£1,449.00|
|Harold Hill Wombles||£484.00|-£484.00|
|Haven House||£500.00|-£500.00|
|Havering Adult Care Rainham||£1,000.00|-£1,000.00|
|Havering Lotery|£30.00||£30.00|
|LBH Social Services||£500.00|-£500.00|
|LCIF||£750.00|-£750.00|
|Lennox Childrens Cancer||£500.00|-£500.00|
|Lions 105CE relief fund||£500.00|-£500.00|
|Pancreatc Cancer||£1,000.00|-£1,000.00|
|River Stour Trust||£20.00|-£20.00|
|Sense||£500.00|-£500.00|
|Stand By Me||£250.00|-£250.00|
|SumUp charges||£0.42|-£0.42|
|The Shefeld Blind Society||£500.00|-£500.00|
|Website Renewal||£244.80|-£244.80|
|Wine Tastng|£575.00|£296.96|£278.04|
|Xmas collectons|£1,201.12||£1,201.12|
|**Totals**|£18,744.66|£13,219.54|£5,525.12|
|**Funds**|||**Charity**|
|NatWest Balance b/f 1 Jul 2025|||**£17,943.60**|
|Net Income|||£5,525.12|
|NatWest Balance c/f 30 Jun 2026|||**£23,468.72**|





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