Carvill.org
Reg No: 106911
Accounts for 12 months ended 31[st] December 2025
Carvill.org
Income and Expenditure Account for 12 months ended 31 December 2025
| 2025 2024 |
|
|---|---|
| Income Donations Total income Expenditure Internet provision Bank charges Total expenditure Surplus / (deficit) Balance Sheet at 31 December 2025 |
£1,100.00 £600.00 |
| £1,100.00 £600.00 £576.00 £576.00 £30.10 £90.15 |
|
| £606.10 £666.15 |
|
| £493.90 (£66.15) |
|
| 2025 2024 |
|
| Fixed assets Scanned images Website Total fixed assets Current assets Bank account Current liabilities None Net current assets Total assets less current liabilities Reserves brought forward Surplus / (deficit) for period Accumulated reserves |
£10,000.00 £10,000.00 £3,190.00 £3,190.00 |
| £13,190.00 £13,190.00 £724.78 £230.88 £0.00 £0.00 |
|
| £724.78 £230.88 |
|
| £13,914.78 £13,420.88 £13,420.88 £13,487.03 £493.90 (£66.15) |
|
| £13,914.78 £13,420.88 |
Carvill.org
Independent Examiner’s Report
for period ending 31 December 2025
I have reviewed the financial statements of Carvill.org for the period ended 31 December 2025, which comprise the Income and Expenditure Account and Balance Sheet. I confirm that all sources of income have been properly accounted for and that I have reviewed the bank account transactions. In my opinion, the organisation’s reporting is reliable and accurate.
Signed: ______
Name: _______
Date: ________