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The Elm Trust (SCIO) _
Annual Accounts 2024/25
financial year: 1 October 2024 — 30 September 2025 Prepared 1 January 2026
INCOME for year ending 30 September 2025
Date Amount
18/12/24 Donation Donation 2,000.00
15/01/25 Donation Donation 2,000.00
17/04/25 Gift Aid : HMRC Charities 429.00
13/05/25 Gift Aid : HMRC Charities 1,289.88
01/07/25 Regular Giving Donation 20.00
01/08/25 Regular Giving Donation 20.00
01/09/25 Regular Giving Donation 20.00
TOTAL INCOME 2024/25 £5,778.88
EXPENDITURE for year ending 30 September 2025
06/05/25 Payout to Chryston Parish Church 10,000.00
TOTAL EXPENDITURE 2024/25 £10,000.00
BALANCE
Amount
Cash brought forward from previous year : 2023/24 £8,650.00
Total Income this year £5,778.88
Total Income £14,428.88
Less
Total Expenditure this year £10,000.00
sale AS ALA ALA) Actcal Sate a nN aa eae erro Lee LE AACE
Current Cash held £4,428.88
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Prepared from the records of the Elm Trust and is a true reflection of the financial position of the Trust as at 30 September 2025.
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Accounts prepared by : Independent Examiner :
lain Cavin O) Josephine Sergeant
Signature : Signature. CSL . q oA
Date : \ \ ul Tl Date: 9 v anvavY ROA.
Independent Examiner :
Josephine Sergeant
Tel : 07922 836577
Email: j.sergeant@tiscali.co.uk
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