2025-03-31-accounts - Stansted Mountfitchet Windmill

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	`Notes`	`2025`	`2024`
`INCOME`
`Precept on Principal Authority`		`477.766`	`436.650`
`Agency Services`	`2`	`786`	`763`
`Loans and Capital Receipts`		`10.000`	`37.012`
`Interest and Investment Income` `Open Spaces` `Allotments`	`1`	`16.551` `19,235` `5,233`	`13,313` `eseser` `1,956` `1.956` `3,130`
`Cemetery`		`2,529`	`3,115`
`Community Centres` `Establishment/General Administration`		`14.740` `13.294`	`14.193` `14,195` `14.818`
`Windmill`		`55,416`	`3.272`
`Donations Received`		`2.698`	`3.335`
`Grants`		`8,100`	`8.175`
		`626,348`	`539,732`
`EXPENDITURE`
`Establishment/General Administration`		`201.488`	`211,193`
`Election Expenses`			`105`
`Capital Expenditure`	`7`	`42,427`	`80,115`
`Operational Expenditure:`
`Open Spaces`		`174,283`	`130,084`
`Allotments`		`4,619`	`1,651`
`Lighting`		`20.325`	`24,652`
`Community Centres`		`67.167`	`47.357`
`Windmill`		`59.916`	`7,572`
`Other Grants`		`22,119`	`18,859`
		`592,344`	`521,588`
`General Fund`
`Balance at 01 April 2024`		`164,120`	`159,059`
`Add: Total Income`		`626.348`	`539,732`
		`790,468`	`698,791`
`Deduct: Total Expenditure`		`592,344`	`521,588`
		`198,124`	`177.203`
`Transfer from/(to) Earmarked Reserves`	`11`	`9.784`	`(13,083)`
`General Reserve Balance at 31 March 2025`		`207,908`	`164,120`