Folkestone and H e Orchestral Socie Income and Ex nditure Account For the ear ended 30th A ri12025 2025 2024 income receivabl Members less refunds FriendslPatrons Sponsorship Grant HRC GiftAid Raffle Donations Concerts Refreshment sales PayPallAmazon Sundries 100 Club Add interest r8ceivgd 6233 2023 6903 780 1010 300 2820 452 372 9063 95 13 180 1315 1494 13403 222 1389 27588 20487 Zoom meetings Conccerts Donations Website costs Chairmans Expenses Printing postage etc Insurance 100 Club HospilalilyRefreshments Sundries Transfer lo FHOP Ltd ExsS of income over expenditure 187 777 300 190 187 825 170 938 504 500 1806 524 750 191 35 171 124 1464 526
Folkestone and H e Orchestral Socie Income and Ex nditure Account For the ear ended 30th A ri12025 2025 2024 income receivabl Members less refunds FriendslPatrons Sponsorship Grant HRC GiftAid Raffle Donations Concerts Refreshment sales PayPallAmazon Sundries 100 Club Add interest r8ceivgd 6233 2023 6903 780 1010 300 2820 452 372 9063 95 13 180 1315 1494 13403 222 1389 27588 20487 Zoom meetings Conccerts Donations Website costs Chairmans Expenses Printing postage etc Insurance 100 Club HospilalilyRefreshments Sundries Transfer lo FHOP Ltd ExsS of income over expenditure 187 777 300 190 187 825 170 938 504 500 1806 524 750 191 35 171 124 1464 526
Folkestone and Hythe Orchestral Society Balance sheet as at 30th April 2025
Current Assets
| Nat West Current account FHOS 13045 Nat West Reserve account 352 Add excess of income over expenditure Represented by Balance as at 30th April 2025 Nat West Current account FHOS 14504 Nat West Reserve account 357 |
13397 1464 14861 |
|---|---|
| 14861 |
Accountants Report
The above Balance Sheet and attached Income and Expenditure Account have been prepared from the books, records and explanations given to me and is in accordance therewith.
Aldington Kent 11th August 2025
Roger A Hughes Taxation Consultant