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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