Musselburgh Museum and Heritage Group
Receipts and Yayments Account lor the year ended 31st March 2U26
202512026
202412025
Receipts
Donations (Ex boxes)
Donation
ELC Grant
Sales
Keys ￿fundS
Ex Zurich
Cash in hand
Total receipts
Payments
Printing
Examiner fee
Exhibitions
Insurance
Sales purchases
l.T. Software
Hospitality/Gratuity
Hire of Hall
Keys
Stationery
Peiiy c&sh
New works
Postages
Bank charges
Total payments
£307.05
£60.00
£0.00
£451.00
£0.00
i£io.00
£10.00
£396.50
£i.000.00
£6.840.00
£275.50
£96.00
£95.00
£0.00
£0.00
£25.00
£2,518.79
£246.81
£49.98
£0.00
£76.10
0,00
£18.00
£0.00
£ioo.00
£3,425.20
£0.00
£0.50
£253.39
£20.00
£90.00
£188.71
£50.39
£68.88
£226.37
£30.00
£143.54
£75.56
£60.00
£3,690.04
£12.00
£0.00
SurplU￿(derlC1l} for General purposes.
Surplus/(deficit) for Exhibition purposes#
Surplu5(deficit) for Museum purposes#
Total surplus/(deficit) for year
£571.71
£1.711.61
£5 889.69
* Funds for General purposes are unrestricted
#Funds for Exhibition and Museum purposes are restricted