## **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-**|