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||||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|





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||Unrestricted|TotalFunds|TotalFunds|
|---|---|---|---|
||Funds|2025|2024|
|Charitable activity||||
|Subscriptions|140|140|170|
|Walking Tours|150|150|283|
|Ticket Sales||||
|OtherIncome|||330|
||290|290|783|



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||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|



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