Kingdom of Dalriada U Ister-scots Society Accounts 2025-2026
KINGDOM OF DALRIADA- ULSTER SCOTS SOCIETY RECEIPT & PAYMENTS ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2026 RECEIPTS CAUSEWAY COAST & GLENS BOROUGH COUNCIL 4,312 BLOODY HUTCHINSON FESTIVAL 200 EASTER DRAW 25 1,500 6,012 PAYMENTS COMMUNITY FESTIVAL CULTURE. ARTS & HERITAGE 1,090 SOCIAL CONNECTIONS 500 BANK CHARGES 45 SURPLUS FOR THE YEAR 377 Prepared bv: Tracey McAuley IIAB 5001264021 Date: 6 May 2026 Signature: Approved by.. Alan Wright Date.. Signature..
KINGDOM OF DALRIADA- ULSTER SCOTS SOCIETY STATEMENT OF ASSETS & LIABILITIES AS AT 31 MARCH 2026 FIXED ASSETS FIThINGS & EQUIPMENT GAZEBO 1,500 CURRENT ASSETS CASH AT BANK 20,367 NET ASSETS CAPITALS & RESERVES CALLED UP SHARE CAPITAL REVALUATION RESERVE 21.488 RECEIPT & PAYMENT ACCOUNT 377 Note-. Flthngs and equipment with a carrying value of £7,418 were transferred to Ullans Speakers A550ciation. This ha5 bEen reflected by a reduCOn in fixed assets and a corresponding charge against reserves.