Rowington Almshouse Charity Statement of Financial Activities ne SE Ni etFor Thec Y e ar EndedNST 30 June 2025LANNE ee
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|||||
|---|---|---|---|
|;|2025|2024|
|Unrestricted|Unrestricted|
|funds|funds|
|Notes|£|£|
|INCOME AND ENDOWMENTS|FROM:|
|Charitable|activities:|3|
|Provision|of accommedation|112,007|107,301|
|Investments|4|39,160|32,293|
|181,167|139,594|
|EXPENDITURE ON:|
|Charitable|activities:|6|
|Property maintenance|(8,715)|(7,592)|
|Management and administration|(33,124)|(32,149)|
|Other support items|(49,592)|(56,655)|
|(91,431)|(96,396)|
|NET INCOME BEFORE INVESTMENT GAINS|59,736|43,198|
|Net gains on|investments|12,461|48,310|
|NET INCOME|72,197|91,508|
|NET MOVEMENT|IN FUNDS|72,197|91,508|
|RECONCILIATION OF FUNDS:|
|Total funds brought forward|1,718,191|1,626,683|
|TOTAL FUNDS CARRIED FORWARD|18|1,790,388|1,718,191|
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The notes on pages8 to 16 form part of these financial statements.
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