## **Year End Accounts for Resilio to 31[st ] March 2025** 

|**Income**<br>Grant Income<br>Sales Income<br>Donations<br>**Total Income**|**££**<br>£     7,232.84<br>£   32,721.75<br>£     6,612.11|
|---|---|
||**£   46,566.70**|



## **Expenditure** 

|Trainer Fees<br>Stationary/Resources<br>Bank Fees<br>Hospitality<br>Website/Zoom<br>Insurance<br>Room Hire<br>Equipment/Audio<br>Training<br>Professional Fees<br>**Total Expenditure**<br>**Operating Surplus/(Deficit)**|£   36,092.82<br>£     1,626.71<br>£        215.76<br>£     1,761.75<br>£        466.76<br>£        444.43<br>£        379.00<br>£     1,580.00<br>£        250.00<br> £ 3,505.00|
|---|---|
||**£   46,322.23**|
||**£        244.47**|