Kingdom of Dalriada U Ister-scots Society Accounts 2024-2025
CAUSEWAYCOAST&GLENS BOROUGH COUNCIL 5250 ULLANS SPEAKERS ASSOCIATION 5450 FESTIVAL EXPENSES 3750 CULTURAL EVENT 1020 SOCIAL CONNECTIONS GRANT 500 BANK CHARGES INSURANCE COSTS DEFICIT FOR THEYEAR Prepared by: Danielle McKee {M.l.A.T.l} Date." 28th April 2025 Signature-. Approved by: Alan Wright Date: Signature:
ER Ll Bl FINGS & EQUIPMENT GAZEBO 1500 CASH AT BANK 19990 NET ASSETS CAPITALS & RESERVES CALLED UP SHARE CAPITAL REVALUATION RESERVE 21754 RECEIPT & PAYMENT ACCOUNTS Fittings and equipmentwith a carryingvalue of £7,418were transferred to Ullans Speakers Association. This has been reflected by a reduction in fixed assets and a correspon¢Jing charge against reserves.