Parrox Hall Preservation Trust Charity Number 502069 Income and Expenditure Account For the year ended 5 April 2025
£
| £ | ||
|---|---|---|
| Income | ||
| Rents | 33,530 | |
| Expenditure | ||
| Rates and water | 6925 | |
| Property Insurance | 4716 | |
| Light and heat | 6131 | |
| Security | 451 | |
| Professional fees | 4863 | |
| Legal fees | 15349 | |
| Travel and Accomodation | 739 | |
| Repairs | 7341 | |
| 46,515 | ||
| Net shortfall carried forward | -12,985 |
I have reviewed the bank records and this Income and expenditure account is a true a The shortfall is financed by a trustee loan to be repaid as investment income allows an
Beacon Accountants Unit 17 Hattersley Court Ormskirk L39 2AY Lancashire
nd accurate record. nd expenditure stabilised.