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||**2025**||**2024**|
|---|---|---|---|
||£|£|£|
|**INCOME**|**Unrestricted**|**Total**|Total|
|**lncomlnaResoun:es**from**Ch1rlt1bl1Activities**||||
|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|
|**Repairs**and Renewals|27,886|27,886|4,069|
|**Telephone**||||
|Accountancy|338|338|324|
|**Oeaning**|235|235|85|
|**Premises**Licence|502|502|471|
|Legal**fees**|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**|