FRASERBURGH HERITAGE SOCIETY LIMITED
PROFIT AND LOSS ACCOUNT
FOR YEAR ENDED 31 MARCH 2025
| INCOME Just Giving Donations and Fundraising Legacies Bank Interest Received Grant for Solar Panels EXPENSES Repairs Insurances Aberdeenshire Council Insurance Heat,Light and Power General / Subscriptions Accountancy Website Support Telephone Provision for Solar Panels Depreciation NET SURPLUS / (DEFICIT) FOR YEAR |
Year to | 31.03.25 | Year to 31.03.24 | Year to 31.03.24 |
|---|---|---|---|---|
| £ | £ | £ | ||
| - 613- - 1,685- - -- - 1,376- - -- - 3,674- - 2,696- - -- - 2,079- - 62- - 195- - 480- - 232- - 1,210- - 6,954- |
- 613- - 1,685- - -- - 1,376- - -- |
|||
| - 34,694- |
- 3,280- |
FRASERBURGH HERITAGE SOCIETY LIMITED
BALANCE SHEET AS AT 31 MARCH 2025
| FIXED ASSETS Balance b/f Written off in Year CURRENT ASSETS Debtors and Prepayments Bank Account 10373360 Bank Account 10461767 Deposit Bank Account 16629665TS CURRENT LIABILITIES Creditors NET CURRENT ASSETS NET ASSETS GENERAL RESERVE Balance b/f Net Surplus/ (Deficit) for Year Balance at 31 March 2025 |
As at 31.03.25 - -- - 521- - 4,650- - 118,653- - 62,072- - 185,896- - 49,688- - 136,208- - 136,208- - 101,514- - 34,694- - 136,208- |
As at 31.03.24 |
As at 31.03.24 |
|---|---|---|---|
| - 1,210- - 1,210- - -- - -- - 2,031- - 38,188- - 61,775- - 101,994- - 480- - 101,514- - 101,514- - 104,794- - 3,280- - 101,514- |
- 1,210- - 1,210- |
||
| - 101,514- |
|||
| - 104,794- - 3,280- |
|||
| - 101,514- |