2024-12-31-accounts

THE CAMBERWELL SOCIETY RECEIPTS ANO PAYMENTS ACCOUNT FOR THEYEAR EM)EO 31 DECEM8£R 2024 2023 In¢om• Membershlp subs￿p￿0ns & donaitons GrftAld Sale of cards, auartety Sale of adverti¥ements G8rtsns day Chri51mas paty OihBre¥ents GTR 8ank Inte￿81 Recovered experths S￿thWa￿t funding forwalk book National lailery heritage ftmd 8,011 8,1fJ 90 1.845 1259 1,165 140 745 816 1.283 770 1.475 182 5.68S 223 3.078 30.955 20.427 Quarterty exp8n588 Chwitablo don8tion8 Chrtslmas party expen Gener81 and admin￿trati Cambenvdt identity Oenffla￿ Hill slation expen 6,161 3,326 1,821 536 821 Wa(k bod($ Other 8vents Other •ypanditur• 14.308 20,697 ItWi¢itysu￿Ius of paywts over ￿Ce￿I5 foryear Surplus broughtfoThvard sU￿lUs foNMrd 16,647 17,756 34,404 -270 18,026 17,756 LANCE SHEEf AS AT 31 DECEMBER 2024 Cash at bank Deposit acceunt Cash kn h•tNI 33,440 15.217 34,404 17,757 Ropr080ntrd ty Gaftardl fund 5tritsd lund 19,977 14,427 17,867 89 sU￿lUs of recelpts o¥w p8yManls 34,404 17,757 ApwoY•d by th89X9￿￿￿ crynmrtlee on 6 Febwary 2025 C M Blath￿11 FCA- Treasur IMDepENDeNT EXAMINEifs REPORT TO THE CAMBERWELL SOCIE I have examined th8 Incomg and ExpendrtU￿ accowits above. Thk8 tharity derwes a substantial proporbon of ils ineom• from volunlary sutrtscriplKJns whKh cannoi ￿ fulty contrdw until they arn 8niered tn the books and thèrglore ￿nI￿t vthd. SubFdto Ihis I confirm thatthe inc4me and expvnditure slatement abo￿ has been dra￿ up c¢rr¢dy from the tooks and record8 S. A Jth$. Hon Inde￿dent Examinèr Charternd knuntant