## **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: ______________________________________**