## **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_**| |||||| ||||||