The Edinburgh Sir Walter Scott Club
STATEMENT OF BALANCES AS AT 31 DECEMBER 2025
| GENERAL FUND (SC037636) Bank and Cash in hand Opening Balance Surplus/ Deficit for year Closing Balance Reserves General Funds Assets at purchase cost Audio Equipment (PA System) Lectern Projector and Stand PUBLIC LECTURE FUND (SC005823) Bank and Cash in hand Opening Balance Funds Awards Closing Balance Reserves Public Lecture Fund Assets at purchase cost Medals |
2025 £ 6,133 -497 5,636 5,636 1,684 239 456 2,379 2025 £ 4,101 4,101 4,101 1,018 |
2024 £ 8,447 -738 6,133 |
|---|---|---|
| 6,133 | ||
| 1,684 239 456 |
||
| 2,379 | ||
| 2024 £ 4,251 -150 |
||
| 4,101 | ||
| 4,101 | ||
| 1,045 |
Approved by the Trustees and signed on their behalf.
Date
Lee Simpson Hon. Treasurer
Based on the information supplied to me I approve these accounts
Date