| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | £ | |
| INCOME | Unrestricted | Total | Total |
| lncomlnaResoun:esfromCh1rlt1bl1Activities | |||
| lettings | 10,403 | 10,403 | 8,942 |
| Carbootsandfundraising | 783 | 783 | 810 |
| VoluntaryIncome | |||
| Donations | 53 | 53 | 1,158 |
| Grants | 20,000 | 20,000 | 85 |
| lm,est1oentIncome | |||
| InterestReceived | 354 | 354 | 296 |
| FORTMEYEARENDED30NOVEMBER2023 | 31,593 | 31,593 | 11,291 |
| RESOURCESEXPENDED | |||
| CharitableActivities | |||
| Heating Oil | 1,265 | 1,265 | 1,412 |
| WaterRates | 650 | 650 | 480 |
| Electricity | 858 | 858 | 1,800 |
| Printing,Postage and Stationery | 182 | ||
| Insurance | 891 | 891 | 861 |
| Repairsand Renewals | 27,886 | 27,886 | 4,069 |
| Telephone | |||
| Accountancy | 338 | 338 | 324 |
| Oeaning | 235 | 235 | 85 |
| PremisesLicence | 502 | 502 | 471 |
| Legalfees | 1,141 | 1,141 | |
| Othercosts | 267 | 267 | 377 |
| Depreciation | 247 | 247 | 329 |
| 34,280 | 34,280 | 10,390 | |
| 34,280 | 34,280 | 10,390 | |
| NETOUTGOINGRESOURCES | (2,687) | (2,687) | 901 |
| TOTALFUNDSBROUGHTFORWARD | 32,594 | 32,594 | 31,693 |
| TOTALFUNDSCARRtEDFORWARD | 29,907 | 29,907 | 32,594 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.