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2025-10-31-accounts

Royal British Legion Scotland Inverness Branch

Annual Accounts
2024 - 25 2024-25 2023 - 24
INCOME Opening Balance 625.84 3360.82
Fund raising 685.78 1158.51
Donations 6033.08 2491.07
interest 36.95 42.03
Wreaths/Poppy Factory 2855.50 6160.90
Capitations 5990.06 2265.00
Refund 0.00 100.00
Transfer from savings 3000.00 0.00
Totals 18601.31 12217.51
EXPENDITURE
Welfare / Transfer 1045.00 0.00
Donations 600.00 2050.00
Expenses /Admin 12.10 175.30
Conference Costs 0.00 0.00
Wreaths/Poppy Factory 5397.00 8407.79
insurance 1130.97 0.00
Catering 2866.96 1491.90
Capitations 6144.35 2424.00
Courier Notices 170.00 0.00
Honorarariums 0.00 200.00
Engraving 0.00 203.50
Totals 17366.38 14952.49
Income 18601.31 12217.51
Total (Income + current account) 625.84 3360.82
Expenditure -17366.38 -14952.49
Bank Total 31 Oct 4860.77 625.84
Outstanding cheques 0.00 0.00
Cash in hand 0.90 0.00
Bankbalance 4860.77 625.84

SAVINGS ACCOUNT

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|||||| |---|---|---|---|---| |Welfare|-|ring fenced|1874.06|1864.91| |Saving|0.00|1702.28| |Opening|total|1874.06|3587.19| |insurance|fee|above|0.00|~1061.74| |Savings|less|insurance|1874.06|2505.45| |Transfer from|C/A|1000.00|117.41| |Transfer to C/A|-2000.00|0.00| |Solicitors|fees|-395.40|-775.80| |interest|on|Savings|24.15|27.00| |Working|Balance|§02.84|1374.06| |Prepared by Treasurer|BP Lucas MBE|YZhie| |Checked|by|RG Wood| |_|¥eyeees| |Approved by Secretary - Dr Canon J Cuthbert|Noob|

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