OpenCharities

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2025-05-31-accounts

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|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Udny|Station|Community|Association|Accounts| |1st June|2024|to|31st|May|2025| |Geeee|a ee| |Opening|Balance|as|of 1st June 2024|nesmeee| |TTTCCCSCSCSCS™SCOCOC~SYSCC~Y|Centre|sd| |income| |Aberdeenshire|Council|-|Hall|Hire|£344.00|Aberdeen|Air|Source|Ltd|-|Insulation|of|Air|Source|Heating|£12,616.20| |Cultercullen|SWI|-|Hire|of|Hall|£216.00|AK|Hay|Joiner|-|Insulation|Invoices|£6.467.00| |The|Energy|Saving|- CARES|£25,130.52|||||-|Payments|for|Hall|Admin|and|Items|£890.00| |Hall|Hire|£30.00|Blue Wave|External|Roof|Cleaning|£1,272.00| |Foveran|Church|-|Hall|Hire|-|Ibidun|Daramola|£12.00|British|Gas|-|Electricit|£1,566.37| |Scotstown|Medical|Group|-|Hall|Hire|£36.00|Chubb|Fire|&|Securi|£99.66| |Solar|Panel|Rebate|-|British|Gas|£2.176.59|Hall|Insurance|(Central|Federation|of|Halls|£648.87| |Udny|Station|Pre-School|and|Playgroup|-|2025/2026|Total|Termly|Payments|£3,775.30|Payments|for|Hall|Admin|and|Items|£592.86| |Udny|Station|Pre-School|and|Playgroup|-|Extra|Hire|of|Hall|£84.00|i-Protech|Technology|Ltd|-|Insulation|of|extra|Solar|Panels|£12,329.95| |a|£4,100.00| |\nihiniiniarelineenrninens|ei teiansiiionabeippifantahiiaiainienieniniiieniae manna’|hemmieiiiaiing|£432.00| |ee!(SUesROSSSE| |ed| |Closing Balance as of the 31st May 2025|£831247||];| ||| |||HAVE|EXANINE®|THE|ACCOUNTSon|—|OF|nzTHE|UonyU/ONY|Smnow~|Commun|ITY|Alssccimnen|FOL|THE| |,|2)|May|2025|ANE|Conenerd|THAT|THE|REOVE|STATEMENT|!5|Ins|ACCOROMNE| |Yeane|exvocee|Ol|WA| |iene|.|CET|DS|PNO|INFOCHATION|PROVIPED|TS|ME,| |Tae Poreieer *_|a|

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