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||2025|2024|
|---|---|---|
||£ £|£|
|Receipts:|||
|Donations|63,975|68,654|
|Bank interest|637|330|
|Payments:|||
|Rates|5,384|5,305|
|Light, heat and power|9,826|17,296|
|Insurance|1,288|1,153|
|Repairs and maintenance|10,847|7,994|
|Telephone and fax|711|669|
|Printing, postage and stationery|550|674|
|Charitable donations|6,171|15,416|
|Education|93|1,383|
|Events|3,080|3,243|
|Sundry expenses||56|
|Wages and salaries|24,639|22,093|
|Staff pensions|816|852|
|PAYE|216||





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||2025|2024|
|---|---|---|
||£|£|
|Bank and cash in hand|||
|Opening balance|61,787|68,936|
|Surplus/(deficit) for the year|990|(7,148)|
|Closing balance|62,777|61,787|
|Represented by:|||
|Cash at bank|62,777|61,787|