BEYOND SKIN ACCOUNTS YEAR ENDED 31 MARCH 2025
| Unrestricted Restricted Total | Unrestricted Restricted Total | Unrestricted Restricted Total | |
|---|---|---|---|
| Funds | Funds | 2024/25 | |
| £ | £ | £ | |
| Income | |||
| Grants | - | 98,470 | 98,470 |
| Generated Income (sponsors) | - | 40,113 | 40,113 |
| Donations (projects allocation) | - | 51,112 | 51,112 |
| Sales | - | 3,330 | 3,330 |
| Total Incoming Resources | 0 | 189,427 | 149,427 |
| 189,427 | |||
| Expenses | |||
| Wages | 28,000 | ||
| Insurance | 980 | ||
| Phone/Internet | 1776.00 | ||
| Nest Pension | 1,404 | ||
| Accommodation | 7,500 | ||
| Local Travel /Flights | 8,250 | ||
| Equipment Hire | 9,450 | ||
| Catering | 3,274 | ||
| Arts Materials | 3,042 | ||
| Membership | 290 | ||
| Filing fee | 1200 | ||
| Rent | 7,340 | ||
| Event Security | 450 | ||
| Professional Fees | 49,511 | ||
| Marketing | 198 | ||
| Childcare | 1120 | ||
| Postage | 20,770 | ||
| 387.90 | |||
| Total outgoings | 173.523 | ||
| Cash in bank carried over from 2023/2024 | 941.45 | ||
| Cash in bank as of 31st March 2025 18,038 |
18,038 | ||
| Assets estimated value (not building capital) 10,000 |
10,000 |