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
Ex￿sS 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
Ex￿sS 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<br>13045<br>Nat West Reserve account<br>352<br>**Add excess of income over expenditure**<br>**Represented by**<br>Balance as at 30th April 2025<br>Nat West Current account FHOS<br>14504<br>Nat West Reserve account<br>357|13397<br>1464<br>**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 

