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2025-03-31-accounts

Toome Men's Shed INCOME & EXPENDITURE ACCOUNTS 1st April 2024 to 31st March 2025

Opening balance as at 1st April 2024
Income
Grants
Donations
Refunds
Transfer
Bank Fees
Total Income
Expenditure
Tools
Materials
Equipment
Rent
Heat & Light
Contract Work
Tutor Costs
Admin Fee
Subsistence
Hospitality
Stationery/Postage
Phone/Internet
Fuel
Monitoring Fee
Bank Fees
Insurance
Sundry Items
Transfer
Membership
Donations
Cash Withdrawal
Refund
Total Expenditure
Closing Balance as at 31st March 2025
£
8,999.77
£
10000.00
0
36.39
710.00
£10,746.39
1126.94
2888.68
555.59
4800.00
892.65
0
0
0
0
0
77.73
722.16
0
0
54.13
456.18
0
0
58.42
0
0
1316.51
£12,948.99
£
6,797.17