OpenCharities

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2025-12-31-accounts

Jan £ 970.00 £ 3,301.37
Feb £ 3,825.00 £ 2,021.71
Mar £ 9,678.60 £ 2,605.04
Apr £ 1,575.35 £ 3,568.61
May £ 10,674.98 £ 2,094.70
Jun £ 964.96 £ 1,097.10
Jul £ 553.45 £ 2,810.17
Aug £ 76.66 £ 1,250.94
Sep £ 2,820.50 £ 1,029.64
Oct £ 274.58 £ 1,191.62
Nov £ 500.00 £ 893.00
Dec £ 3,957.49 £ 3,326.26
£ 35,471.57 £ 25,190.16
C/Fwdto2026 £ 18,215.57
Categories
Income
Grants&Donations £ 21,847.00
Garden &Workshop Income £ 13,624.57
Expenditure
Equipment& Materials £ 11,377.25
Heating £ 1,488.79
Repairs £ 3,557.68
Rent £ 2,000.00
Electricity £ 1,973.30
Insurance £ 1,517.43
Broadband £ 448.52
Water Rates £ 877.19
Donations £ 1,950.00
£ 35,471.57 £25,190.16

Prepared by Tom Aughey (Treasurer)

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[oo SPR IRA 24/02/2026
Reviewed by Terri Shields (CreditPte GE Caretrdde)
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24/02/2026