| 2024 | 2023 |
|---|
| £.p | £.p |
|---|
| INCOME AND EXPENDITURE |
| Incoming Resources |
| Subscriptions and donations | 6,083.75 | 5,895.93 |
| Gift Aided donations | 340.00 | 365.00 |
| Tax recoverable on Gift Aid (including repayment supplement) | 87.79 | 95.24 |
| Investment income | 2,755.01 | 3,167.31 |
| Peal fees | 176.50 | 195.25 |
|
|
|
| Total incoming resources | 9,443.05 | 9,718.73 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 30,250.00 | 3,550.00 |
|
|
|
| Total resources expended | 30,250.00 | 3,550.00 |
|
|
|
| Net Incoming (Outgoing) Resources | (20,806.95) | 6,168.73 |
| Fund balances brought forward at 1st January 2024 | 37,825.74 | 31,657.01 |
|
|
|
| Fund balances carried forward at 31st December 2024 | £17,018.79 | £37,825.74 |
|
|
|