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2025-01-31-accounts
|
|
|
Total |
Total |
|
|
Unrestricted |
Funds |
Funds |
|
Note |
Funds |
2025 |
2024 |
| Incoming Resources |
|
|
|
|
| Voluntary Income |
2 |
290 |
290 |
783 |
| Total Income |
|
290 |
290 |
783 |
| Resources Expended |
|
|
|
|
| Expenditure on Charitable |
|
|
|
|
| Activities |
3 |
355 |
355 |
297 |
| TotalResources Expended |
|
355 |
355 |
297 |
| NetMovement in Funds |
|
(65) |
(65) |
486 |
| Reconciliation ofFunds |
|
|
|
|
| Total Funds BroughtForward |
|
2,804 |
2,804 |
2,318 |
| Total Funds Carried Forward |
|
2,739 |
2,739 |
2,804 |
|
Unrestricted |
TotalFunds |
TotalFunds |
|
Funds |
2025 |
2024 |
| Charitable activity |
|
|
|
| Subscriptions |
140 |
140 |
170 |
| Walking Tours |
150 |
150 |
283 |
| Ticket Sales |
|
|
|
| OtherIncome |
|
|
330 |
|
290 |
290 |
783 |
|
Unrestricted |
Total Funds |
TotalFunds |
| Direct cost |
Funds |
2025 |
2024 |
| Fundraising Costs |
|
|
|
| Subscriptions and Donations |
|
|
|
| Accountancy |
320 |
320 |
250 |
| Bank charges |
35 |
35 |
47 |
| Conference costs |
|
|
|
|
355 |
355 |
297 |