Cralgentinny and Lochend Social Centre
Accounts for the Year to 31 March. 2025
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I Cr￿gent1￿nY￿d L¢)thendSodal Ceiitre
Accountsforthe Yearto31 Mach 2025 .
Sheetas* 31 M￿h 2025
." 2015
2024
CurrentAssets
Currentk¢ount
C&th on Hand
29A48.60
32.51
29 481.11
32.129.73
3251
32,162.24
Rtpre*nted by
Bilanc•brOL¥htfop￿rd
Gè5n1(Lo￿?f0rtheYear
32,162.24
12,681.13)
29.481.11
26,728.99
5.433.25
32.162.24
Theseaccounts hav• been prepared and aUdIt￿ bym•fr0mb￿k rttord4 book4 voueh•rs
and Information provided byyou.
Arlenej R￿d, cfA
13 Gosh￿ Farm Ste>Jlng
Musselburgh
East Loth5an
EH218JL
tober2025
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Cr•l1entlnny￿d Lochend Sodal Centm
AttountsfDrthe Yearto 31 M¥ch 2025
Incomo ￿dEXpendIture Account
2024
11b￿rne
Dance
Bootcamp
Playgroup
Other I￿$
Council Grants
3205XIO
875.00
1,200.00
7.04850
4.07220
260.00
2.590.00
14.508.04
11.200.00
32.630.24
12.42850
Eyndltyre
Summer Pro8rnmme
Sponsorshlp
Christrnas ￿ent
Management Comrnltte?
YoungPeople'sForumftouth aUb￿oUth Work
MlsClSundrl￿P0$ta
-￿I￿t￿ta￿Ce1R8p3i￿lRederorat1ur￿lRe￿rblthrnaTrtr"_.
GM
1,214.30
4.115.36
1.823.94
80.82
7.786.21
9,970.42
907.09
1,109.17
803.98
600.00
27,196.99
1.784.00
S.443.86
3239.44
2327.03
501.00
600.00
15.109.63
countancy
(LossVGaln
12.681.13
5,433.25
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Ind
ndent Examln
¢xttotheT
and Lochend 5odal Centre
I report on the audlted accounts of the charltyfor the year ended 31 March 2025.
In the course of my eyAmlnath)n, no matter has come to my attentlon to whlch, In my opinion,
attentlon should be drawn In order to enable a proper understsndlng of the accounts to be reached.
Arlenej Reid, cfA
13 Goshen Farm Steadi
Musselburgh
East Lothian
EH218JI
13 October 2025
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