Financial Report 2025

FRIENDS OF OUR LADY OF TINTERN
ANNUAL FINANCIAL REPORT
2nd April 2024 until 2nd April 2025

 ExpenditureIncome
Bank Balance 2nd April 2024£1,983.61
 
Insurance£99.31
Vespers sound system£774.00
Vespers Calendars£216.00
Vespers printing costs£212.19
St John's Ambulance£55.00
Bank Charges£63.20
Internet charges£93.60
 
Grant (WVCC)£350.00
Cash (Statue)£25.50
Vespers sales/donations£676.04
Calendar payments online£184.00
 
Total Income£1,235.54
Total Expenditure£1,513.30
 
Balance at 03 April 2025£1,705.85

Expenditure exceeded income in the year, resulting in a reduction of funds of £277.76.

Notes

  1. The sound system costs included invoices from Vespers 2022 and Vespers 2023 (£510).
  2. Income exceeded the expenditure attributable to 2024/25 by £232.24
  3. 53 calendars were sold at a price of £8.00 each (£424)
  4. 6 mugs (donated by Toni Harvey) were sold for £30. The Tintern Abbey cards (donated by Trudy Friend) and Our Lady cards were sold for £60 (printing costs of both donated by Elisabeth Lewis
  5. The cost of the village hall hire was donated by Jane Benson
  6. The transport for the chairs and tables was also a donation

      7. Elisabeth Lewis
      Treasurer