1
MARHAM POOR ALLOTMENT
ACCOUNTANTS CERTIFICATE
The Income and Expenditure Account for the year ended 31 March 2025 and Balance Sheet at that date set out on pages 2 and 3 have been prepared in respect of the Trust
The accounts have been prepared based on the books, records, information and explanations supplied by The Treasurer.
11c Alma Road Snettisham King's Lynn Norfolk PE31 7NY
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Chartered Certified Accountants
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Date
2
MARHAM POOR ALLOTMENT
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
| £ INCOME Rent Received Anglia Water Large Fen 36883.51 Small Fen 5400.00 Button Fen Grazing (Bayes) 907.93 Chalk Pit 150.00 Allotment 148.00 _ Licence Fees Received Water Charge -- _ Wayleave Receipts Stewardship Refund TOTAL INCOME FOR YEAR EXPENDITURE Vouchers Food A Dent/Sargent 1400.00 J Sainsbury/Argos 27845.95 _ 29245.95 Fuel Calor/Flo Gas 1000.00 JT Caley Forestry -- _ 1000.00 __ Medical Treatment Assistance Defibrillator Water Rates - Button Fen Audit Fee Legal and professional Fees Water Pipe Fitting Fencing - Small Fen Postage,printing and stationery Locks for Fen Website Hedge Cutting Hire of Excavator/mower Insurance - Handbell Insurance - NU Public Liability Bank Charges TOTAL EXPENDITURE FOR YEAR NET SURPLUS FOR THE YEAR |
31.03.25 £ 43489.44 -- 213.80 1564.07 _ 45267.31 _ 30245.95 800.00 1500.00 148.28 60.00 1530.00 -- -- 20.24 59.83 108.00 408.00 1322.40 63.24 1002.29 25.00 _ 37293.23 _ 7974.08 _ _ |
31.03.24 £ 36883.51 5400.00 200.00 150.00 50.00 _ 42683.51 _ 193.92 _ 193.92 _ 170.26 _ 1724.07 _ 44771.76 _ 1950.00 23965.95 _ 25915.95 _ 800.00 400.00 _ 1200.00 _ 27115.95 1000.00 -- 62.24 60.00 1140.00 28.80 1302.00 -- -- -- -- 124.80 61.31 997.28 12.50 _ 31904.88 _ 12866.88 _ __ |
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3
MARHAM POOR ALLOTMENT
BALANCE SHEET - 31 MARCH 2025
| FIXED ASSETS Land Purchased from LPC CURRENT ASSETS Bank Accounts - Barclays Community Account TOTAL ASSETS Represented by: - CAPITAL ACCOUNT BALANCE BROUGHT FORWARD NET INCOME FOR THE YEAR BALANCE CARRIED FORWARD |
209273.95 __ CAPITAL ACCOUNT |
31.03.25 £ 42693.20 209273.95 251967.15 _ 250318.67 _ _ 242344.59 7974.08 _ 250318.67 _ _ |
31.03.24 £ 42693.20 199651.39 199651.39 242344.59 _ 242344.59 _ _ 229477.71 12866.88 _ 242344.59 _ _ |
31.03.24 |
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