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 ASS￿5
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 prepa￿d 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 COU￿11 Gtsnts
3.000
3.000