DISADVANTAGED CHILDREN CANCER SUPPORT Receipts & Payments Statement 91 April 2024 — 31 March 2025
| Receipts&PaymentsAccountStatement 01 April2024to 31 March2025 |
NOTES | 31.03.2025 31.03.2024 £ £ |
31.03.2025 31.03.2024 £ £ |
|---|---|---|---|
| Receipts | 120.00 | 120.00 | |
| Donations Gifts received | 2,340.00 | 2000.00 | |
| Textorious Donations | |||
| Robertson TrustGrant | |||
| Other help received oa |
7 2,460.00 2,120.00 |
||
| Total Receipts | |||
| Payments | - | 618.62 | |
| Wages Website creation and maintenance |
- - |
140.00 ~ |
|
| Postageand stationery | - | 7 | |
| Microsoft office | . | = | |
| Consultancy fees Computer, repairand maintenance |
NOTE 1 | - 860.73 |
- 820.02 |
| Telephone Bank charges St. RoseofLima PrimarySchool |
a - - |
= 1000.00 - |
|
| Advertising and marketing | - | - | |
| Charity operation expenses | 500.00 | 500.00 | |
| Accountant fees | - | - | |
| Sundry expenses ne |
SE—eE—e 1,360.73 3,078.64 |
||
| Total Payments | |||
| nee Surplus(Deficit) |
ene | i 1,099.27 |
ee (958.64) |
DISADVANTAGED CHILDREN CANCER SUPPORT
iceetaine
Balance Sheet Statement 01 April 2024 — 31 March 2025
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31.03.2025 31 03.2024
Statement of balances as at 31 of balances as at 31 balances as at 31 as at 31 at 31 31 March 2025 2025
£ £
Cash and bank balance at start of the year as at 01/04/2024 4,522.83 2,481.47
4,099.27 (958.64)
Surplus (deficit) for the year
Cash and bank balance at end of year as at 31/03/2025 2,622.10 1,522.83
INVESTMENTS
OTHER ASSETS
Liabilities
Contingent liabilities ———
Depreciation
2,622.10 1,522.83
Total net worth of Charity C/FWD
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Statement of balances as at 31 of balances as at 31 balances as at 31 as at 31 at 31 31 March 2025 2025
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Signed o ehalf of Disadvantage Children Cancer Support
MRS JA CQUELINE ELLEN BURNS
Sec! ry
Date: 18/12/2025
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NOTES TO THE ACCOUNTS
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EE
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£
NOTE-1 Payments relating directly to charitable activities £ TELEPHONE & BROADBAND 165.12 TEMAR TELECOM 478.73 XLN / DAISY 216.88
a __ 860.73 _
NOTE-2 No trustee has received any remuneration during this period end 05 April 2025 NOTE-3 No Depreciation was charged during the year
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