**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**