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<br>Donation|£0.00||£0.00|£0.00<br>£0.00|£12.88<br>£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