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