OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Syringomyelia Arnold Chiari Association
Reporting Period 1/4/2024 to 31/3/2025
Charity Number 100528
Statement of Receipts and Payments
UnrestrictedFunds RestrictedFunds 24/25 Total Funds 23/24 Total Funds
£ £
Receipts
Voluntary Receipts
Donations 2680.53 2680.53 504.32
Fundraising 1279.91 1279.91 157.94
Interest BuildingSocietySavings account 51.99 51.99 19.25
Interest BuildingSociety1 Yr Savings Bond 53.01 53.01 34.52
Interest BuildingSociety2 Yr Savings Bond 23.37 23.37 22.54
From Charitable Activities
MembershipFees 272 272 392
Merchandise 178 178
Outingto Panto N/A N/A 925
Total Receipts 4538.81 4538.81 2055.57
Payments
Cost of charitable activities - events & activities 779.5 779.5 2882.21
General Expenses 568.75 568.75 939.34
Travel Fund 45 45 45
CharityInsurance 398.56 398.56 381.56
Bank Fees 39.48 39.48 39.09
Total Payments 1831.29 1831.29 4287.2
Net Receipts/Payments 2707.52 2707.52 -2231.63
Syringomyelia Arnold Chiari Association
From 01/04/2024 to 31/3/2025
Charity No 100528
Statement of Balances
24/25 24/25 23/24
Unrestricted Funds Restricted Funds Total Funds Last Year
£ £ £ £
Cash Funds
Cash at bank and in hand 5614.37 5614.37 3035.22
Savings Account 2215.02 2215.02 2163.03
Total Cash Funds 7829.39 7829.39 5198.25
Investment Assets
2yr Bond 1061.91 1061.91 1038.64
1 Year Bond 1113.74 1113.74 1060.73
Total 10005.04 10005.04 7297.52