Monikie War Memorial Hall Scottish Charity Number SC(M)4526 ststements of Ac¢ounts at 31-Aug-25 RECEIPTS 2025 2024 Regulars One offs - Small One offs- Large Hall Rents 7,697.94 4,308.50 1,125.IX> 8.468.S2 4,363.32 1,444.00 13,131.44 14,275.84 620. Grants Donatlons Hogmanay Dan Donation5 Fundraising 360.) 500. 1.320.00 13.491.44 15.595.84 PAYMENTS Insurance Electrlclty Gas ILPGI Pellets Boller Servlce Adminlstratlon Fabrlc & repairs Cleanlng & Grounds Llcenses Poppy Scotland Fire Safetv Performin8 Rl8hts Expenses Web Hostlng 1.488.77 1.046.96 259.83 3,976.88 1.456.55 1,060.36 89.95 1.842.75 580.20 142.50 6.114.15 3.923.40 90.00 1,034.67 4,692.77 87.IX) 105.IXI 175.39 142.20 140.32 86.79 Total Payments 13.044.06 15.492.38 Surplus /-Deficlt 447.38 2.329.09
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