Carvill.org
Reg No: 106911
Accounts for 12 months ended 31[st] December 2024
Carvill.org
| Income and Expenditure Account for 12 months ended 31 December 2023 Income Donations Expenditure Internet Provision Bank Charges Surplusor Deficit |
2024 2023 £600.00 £0.00 |
|---|---|
| £600.00 £0.00 £576.00 £0.00 £90.15 £30.50 |
|
| £666.15 £30.50 -£66.15 -£30.50 |
Carvill.org
Balance Sheet at 31 December 2023
| Fixed Assets Scanned Images Website Current Assets Bank Account Current Liabilities None Net Current Assets Total Assets less Current Liabilities Reserves Brought Forward Surplus or Deficit for Period Accumulated Reserves |
2023 2023 £10,000.00 £10,000.00 £3,190.00 £3,190.00 |
|---|---|
| £13,190.00 £13,190.00 £230.88 £297.03 £0.00 £0.00 |
|
| £230.88 £297.03 £13420.88 £13487.03 |
|
| £13487.03 £13517.03 £66.15 -£30.00 |
|
| £13420.88 £13487.03 |
Carvill.org
Independent Examiner’s Report
for period ending 31 December 2024
I have reviewed the financial statements of tCarvill.org for the period ended 31 December 2024 which comprise of the Income & Expenditure account and Balance Sheet. I confirm that all sources of income have been properly accounted for and I have reviewed the bank account transactions. In my opinion the society’s reporting is entirely reliable and accurate.
Signed: Sinead McAllister
Date: 30[th] July 2025