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R•¢•lpts •Ad P•yfft•Ats A•••unt
Forthe Yearend¢d
31.122025
Unllnamtt
c?￿rItyNUmb•V
2Q26
2Q2
Membershlp Subscr5ption$
£1.230.00
£1.145.00
Oonations receiv8d
£155.00
£21.00
Unlt FundralsiTrJ
£0.00
£0.00
3Fd thity FuRdFa181ng
£0.00
£0.00
aonk Interest
£4.16
£&.&7
Gift Akl
£0.00
£0.00
Trlps
£0.00
£0.00
Grants received
£0.00
to.00
Residential events
£0.00
£0.00
Miscellaneous Income
£0.00
£0.00
Total R￿IPts
£1.389.T6
£1.172.67
Paymont•
Unlt fundraising
£0.00
£0.00
3rd Party Fundrai$inglDonotlon
£0.00
Éo.00
Subscriptions
£767.00
£550.00
Meeting axp&nses
£54.75
£46.31
Proparty costslrent
£385.00
£501.00
Trips
£0.00
£0.00
Residential events
£0.00
£0.00
Adminlpostage & Statlonery
Training
£0.00
£0.00
eo.00
Bodg8s & Resourcas
£107.49
£77.86
Ml￿@11￿￿.e0uI Eipendituro
£o..oo
T•)lal Puym•iits
£1,363.19
£1.175.17
sUr￿usI(De￿C1t) lor year
£25.97
-£150

Stat•mont of Ix*inc•s
For th•yearondod
Unlt Nam•
31.112025
Charlty Number
2028
2025
o￿nIng Balances
Cash
£0.00
£0.00
Bonk
£380.46
£0.00
Surplusl(DeficitJ for year
Total
£25.97
-£2.50
£406.43
-£150
Closing Balan￿S
Cash
£14.94
£0.00
Bank
£391.49
£0.00
less outstandlng cheques
Tetel
£0.00
£0.00
£406.48
£0.00
In oddition to the above cash & bank bolance& the unit has equipment
to the value ofr.
£0.00
Prepared by (9igfiaÈuFe):.
Date..

Farlh•y•pi•nd•d 30JwM2026
For
The chorfws tDtst888 ore 188p￿sIbje1Or tho prep]ratlonof th•¢Jcc¢x4nts In ac￿rdanCe thoterm¥otth• ChurfY•¢ und
Twustse Investmerrt Iscotkindl 2005 Act ond thoCharf￿8s Accounts Is¢oVond) RegUla￿onS 2006.The churlty Ilil¥te
considerthotthe audlt r•]Ulre￿*nt of RegiJJtlon iolll la) to Icl ottlwAc¢ounts Regulatbng ¢Yoes not (7pply. ￿ i¥ my
r•$pon$lb51ty to •xomine the occountsas roqiHred Und#r￿ty¢0 44(1) 1¢) ¢f twA¢t¢Jnd to stthewlwthtsr PO￿¢U1￿r mutters
¢m to my OttentH)rL
K4y•xaminUtM￿ 1$ rgrrf•d ryjt lft aeeDrdanco with Ragulafv)n11 of th& CharftlasAcwJnt$ (sco￿and) R8gulatlon8 2008. An
examinotton I￿ludeS a ofthe occounting records kept by the chorfty and o compctrfson ol th&accounts pres8nt•J
wlth tho&8 r8cord& ￿ also IKlud88wwlderatlon ofary unu8wI Items or dlsc¢osures In the occounts and 5edc58xpla￿t1On¥
fromthotru8t88sconcamiry ony ￿ch matter* ThoprcK•Juro8 undertoken do not prcNlde all th8ev1dencot￿¢ would b
r•qillr8d in an audlt Cl￿ consequenuyi I do not expros¥ana¢Jdit ¢plnlon on t￿￿e(X)un
Inthè CQUF8001 fny examIno￿OrI, no mutto1 has comoto Myatten￿On
1 m• ro￿¢t￿¥1* ¢ous• to tyg1l•vat￿]t In materlol T88pectth8 r8qulrements'.
to keBpa¢ctyJnlng rO￿rdS In o￿￿rd￿nc•￿th $•tttion 44(1) lo) otth8 2005 Aet ond Re9uI(ttw)n 4of tha 2008 Accounts
Reguladcfi8,and
tt¥prgFxJrg ￿T￿[￿jnts whlch a￿ord wlth the acCoUrth￿ rqcord¥¢JrKI GyynplYb￿th ROgu￿tk)n g of thg 2Wts Ac¢ount
A•ouluiionl
have not b08n me4or
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