Archiestown Village Council Scottish Charity SC001696 Accounts for the period 1st September 2024 to 31st August 2025
| 2024 Income |
2025 | 2024 Expenditure |
2025 | |
|---|---|---|---|---|
| 2,732.50 Hall Lets 155.00 Donations 1,351.31 Pub Nights 16,500.00 Windfarm (Roof) 517.15 Fete 2,507.00 Hogmany Ride the North 2,173.25 RHI 1,091.00 Plant lotto 14.95 Halloween Donations Moray Council IT Project 220.00 Whisky Tasting Gin Night Business Stream |
2,702.50 50.00 890.70 - - 2,268.60 - - 1,446.00 - 14,242.94 302.00 21,902.74 - 10,013.11 101.75 611.00 10,725.86 |
1,340.00 Hall keeper 7,433.02 Hall Maintenance Roof Repair 285.25 Childrens Parties Hall Let Deposit Refunds 1,492.00 Hogmany Ceilidh 1,182.43 Pub Nights Cleaning Supplies 109.45 Fete (Afternoon Tea) Christmas Parties, Tree & Lights 2,977.71 Utilties (Pellets & Electric) 729.57 Plant Lotto / Garden IT Project 37.20 Poppy Wreaths Bank Charges 21.59 Website 1,102.23 Insurance Misc (litter) 174.80 Fees and Permits inc MFCHA 308.10 Fire extinguisher servicing 1,550.00 Grass Cutting 60 Whisky Tasting 18,803.35 |
||
| 1,200.00 1,745.60 16,500.00 208.69 |
||||
| 2,207.28 958.86 314.81 |
||||
| 3,256.27 739.20 12,074.40 39.60 8.50 22.79 1,351.79 |
||||
| 27,262.16 Total Income Balances as at 31st August 2024 - Surplus for the year 31,456.09 Treasurers Acct |
9.44 222.00 120.00 2,165.00 321.89 |
|||
| 101.75 NS&I 731.40 Cash 32,289.24 |
||||
| 43,466.12 | ||||
| Balances as at 31st August 2024 | ||||
| Total Expenditure | ||||
| 31,456.09 Treasurers Account |
10,013.11 £ |
|||
| 101.75 NS&I |
101.75 | |||
| 731.40 Cash |
611.00 | |||
| 32,289.24 | 10,725.86 | |||