Largymore Temperance Juniors Statement of Financial Activity forthe Note Unrestricted Restricted Endowment Total Total year ended 31st December 2025 Funds funds funds 2025 2024 Receipts £ £ £ £ £ CharitableDonations a. ng ag Other TradingAetitesActivities TsTa [98858]PP| sean] aa Hnvestmentincome Ts | | Otherincome Pp op a OO a OO a OO Sub Total a Asset and investment Sales a a es Sub Total DYoo fotalReceiptsSe TT t78] ~—=«tsP9290 a2] ——=SCSdsCSCs 0s] B20 | Payments RaisingFunds Tm] SSCdSCOSS~~—SdCSa | so] Charitable Activities [8 | a0] eaas| | 088 | a.z05| OtherExpenditure Po PC SCdSSSC~—SYCOSC‘“SSNSCSY a OS a Os a SS a Se a Ce a SubTotalcee s ares | aaa | Asset and investment Purchases FxedAssets tT InvestmentsYOCSC™~CSYSCOt‘“St‘“Ss“itSCOSC“‘CYN subtotal fotalPaymentseS| | Sa]a et Seen~—=SCSSd’MNC788hehe | MhataAad Netofreceipts(payments)[| sei] 7ai]—=SSSSSY~SCS~éao a FundsTransfersbetweenfundsBroughtForward |[|[zai]?ages] || SS YSStC~YCS't‘Cti‘S~Sit08] 2,007] ae[FundscarriedForward| 12: |a4593[as eS| SSCSI MONI AheadS93] ME1,309hci
Largymore Temperance Juniors Statement of Assets & Liabilities for the year Unrestricted Restricted Endowment Total Total 2024 ended 31st December 2025 Funds funds funds 2025 Funds Reconcilliation £ £ £ £ £ Bank and Cash at start Net of year seee ee Movement in Funds ee Bank & Cash at end of year a ee a Bank & Cash Balances CashBank Deposit Accounts reee ee ee in Hand a ee ee ea ee e ae NNeeacd MNeecd
| OtherAssets | |
|---|---|
| None | Lp |
| Liabilities | |
| Noe | OO |
Approved by the Trustees at its meeting held on 31st January 2026 and signed on its behalf by:
Stephen Law Chair
Andrea Wiltshaw Treasurer