Scottish Community Drama Association Highland Division-Scottish Charity Number $CO1314
Year Ending 30 June 2025
| Profit and Loss Account | Profit and Loss Account | ||||
|---|---|---|---|---|---|
| Income | |||||
| Open Festival | Other | Total | DifftoPrev Yr | ||
| 1 Act Festival Fees | £370.00 | £370.00 | £330.00 | ||
| Div Festival Ticket Sales | £1,250.80 | £1,250.80 | £117.68 | ||
| Div Festival Raffle | £362.85 | £362.85 | £69.15 | ||
| Div Festival Refreshments | £0.00 | £0.00 | £97.15 | ||
| Div Final Misc Donation |
£0.00 | £0.00 | £0.00 £0.00 |
£12.88 £5.00 |
|
| SkyeDistrictFunds-Ringfenced | £551.14 | £551.14 | £551.14 | ||
| Summer School 2023 | £0.00 | £90.00 | |||
| Share ofSCDA Membership | £119.00 | £119.00 | £10.75 | ||
| Total Income | £1,983.65 | £0.00 | £670.14 | £2,653.79 | £713.89 |
| Expenditure | |||||
| Festival | Other | Total | |||
| Adjudicator | £512.50 | £512.50 | £632.00 | ||
| Venue Hire | £1,131.87 | £1,131.87 | £926.87 | ||
| Team Sandwiches | £60.00 | £60.00 | £120.00 | ||
| Team Expenses | £793.00 | £793.00 | £119.69 | ||
| Festival Entry Fees to District | £0.00 | £0.00 | £40.00 | ||
| Returned EntryFees | £170.00 | £170.00 | £170.00 | ||
| PrevYearScottish FinalTeam Expense Grant | £0.00 | £250.00 | |||
| Scottish Final Team Expense Grant | £500.00 | £500.00 | £250.00 | ||
| Miscellaneous | £61.03 | £61.03 | £3.65 | ||
| Insurance | £189.00 | £189.00 | £0.00 | ||
| Advert in Scottish Finals Programme | £80.00 | £80.00 | £80.00 | ||
| Scottish Final Buffet- Refunded in 23-24 | £0.00 | £104.00 | |||
| YouthSummerSchool Expences | £0.00 | £27.88 | |||
| Total | £2,667.37 | £0.00 | £830.03 | £3,497.40 | £130.97 |
| Excess/Deficit | (£683.72) | £0.00 | (£159.89) | (£843.61) | £317.20 |
Current Assets High Div. Main Account Opening Balance £12,280.29 Cash £0.00 EIEe a Total Opening Balance £12,280.29 Income £2,653.79 Expenditure £3,497.40 Deficit (£843.61) High Div. Main Account Closing Balance £11,436.68 Cash £0.00 Total Closing Balance £11,436.68 dateAccountssigned 16 March prepared 26 by:PAT Alan Gerrard,WieTreasurer. Uef
| have examined the books, receipts and vouchers presented to me, and | assert that the above figures are accurate, and faithfully represent the financial position as at 30 June 2025. al (7:Cee date 25/04: j2€ Page 5