THE OAK PARTNERSHIP Registered with The Charity Commi55ion for Northern I IPICOME & EXPENDITURE ACCOUNT ar ended 31 March 2025 Noie 2025 INCOME Donations 5.711 5.972 Interest 14 Other Income 3,000 5,723 8.986 EXPENDITURE Women's Group Expenses Insurance 3.855 1.786 1.793 Leeal Fee5 Llght & Heat Bank Charges Water Rates 1.157 12.0821 283 169 TV Llcence 163 159 Repalrs and Renewals Cleaning Other i.iii 174 8M7 4.766 SURPLUSIIDEFICIT) for the year 12,9141 4,219
THE OAK PARTNERSHIP Re6istered with The Charity Commission lor Northem I t2 BALANCE SHEET FIXED ASSETS CURRENT ASSETS Cash at Bank & in Hand 6,937 92 9,677 92 Accounts Recèivable Presbyterlan Mutual Society 174 7JJ29 9,943 CURRENT IIABILITIES Creditors NET ASS5 7.029 9.943 Represented by: RE5ERVE5 Balance 0110412024 Surpluslldefititl for year Balance 3110312025 9.943 5,724 4,219 {2.9141 ?29 9,943 Chalrman Date ){ /ID/2u Date
THE OAK PARTNERSHIP Re8lstered wlth The Chality Commi55ion lor Northern I NOTES TO THE FINANaAI STATEMENTS for the year ended 31 March 2025 l AccouNfiNG POLICIES Basls ol preparati The financial statements have been prepad under the historKal cost convention. The accountlng polKies adopted have been applied consistently in dealing with items which are consldered material in relation to the compan(s financol Statements DONATIONS 202S 2024 Oran8efield P. C. Personal & Anonymous donation5 Oak EBAF Grant 5091 120 5.852 120 100 5,711 5,972 3 OTHER INCOME 8ellast City COU11 Gtsnts 3.000 3.000