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2025-03-31-accounts

2A2q'iq 39a3''?g
Unrestricted Restricted
Funds Funds Total Total
ff f f
RECEIPTS
FromTradingActivities
Lettingslncome 25108.00 25108.00L974r.00
FromVoluntarySources
Grants 0.00 0.00 0.00 18661.00
Fundraising 3289.00 3289.00 2550.68
From Assets
lnterest 0.00 0.00 0,00
TOTALRECEIPTS 28?97.m 0.00 28397.00 40952.68
PAYMENTS
TradingActivities
StaffCosts -7800.00 -7800.00 -7800.00
RepairsandMaintenance -1842.16 -1842.16 -940.94
BusinessRates -57.63 -57.63 -54.99
Refuse Collection -3.176.10 -L\76.14 -1095.70
Utilities -5896.39 -s896.39 -3240.39
CleaningMaterials -926.51 -926.51 -863,94
\ffindowCleaner -80.00 -80.00 -60.00
pRS/PPL -418.48 -4r8.48 -425.14
lnsurance -1328.67 -L328.67 -LLg4.4I
Miscellaneous -99.39 -99.39 -L38.48
Administration ofthecharity
Stationery -156.76 -156.76 -207.16
AffiliationFees -80.40 -80.40 -72.00
lndependentExamination -123.45 -123.45 -1I7.45
OtherExpenditure
BuildingImprovement Project -L4,7L3.72 0.00 -L4713.72 -21421.00
Newequipment 0.00 0.00 0.00
FundraisingCosts -20L5.04 -24$.04 -1324.63
TOTAL PAYMENTS -367L4.74 0.00 -367L4.7A -38956.2?
NETSURPLUS/(DEFtCtTl -83L7.74 0.00 -8317.70 1996.45
BalancesBroughtForward 3L434.45 0 3L434.45 29438.00
BalancesCarried Forward 23LL6.75 0.00 23rL6.75 31434.45