## **LANGBANK VILLAGE CENTRE** 

Accounts for the period 1st October 2024 to 30th September 2025 

## **Profit and Loss Account** 

|**2024/25**<br>**£**<br>Receipts<br>Private Lets<br>997.00<br>Playgroup<br>434.00<br>Yoga<br>665.00<br>Circuits/Metafit<br>114.00<br>Seastar<br>420.00<br>Renfrewshire Council<br>-<br>Dog Training<br>655.00<br>Pilates<br>528.00<br>Move It Or Lose It<br>100.00<br>Soup & Sandwich<br>-<br>Zumba<br>195.00<br>SWI<br>60.00<br>Langbank Community Council<br>126.00<br>Dance Class<br>65.00<br>Grants<br>-<br>Fundraising Events/Donations<br>**_Total Income_**<br>Payments<br>Repairs<br>Insurance<br>Event Costs<br>Tables (cornation grant spend)<br>Hall Decorations<br>Sundries<br>**_Total Expenditure_**<br>**Net Profit**|**2023/24**<br>**£**<br>937.75<br>420.00<br>483.00<br>135.00<br>370.00<br>450.00<br>630.00<br>516.00<br>235.00<br>140.00<br>30.00<br>-<br>-<br>-<br>4,359.00<br>-<br>-<br>-<br>2,433.50<br>-<br>**_4,359.00_**<br>-<br>386.63<br>-<br>-<br>1,774.47<br>107.96<br>**_2,269.06_**<br>**2,089.94**|4,346.75<br>2,433.50<br>**_6,780.25_**<br>455.00<br>368.71<br>1,625.21<br>829.82<br>335.22<br>43.96<br>**_3,657.92_**<br>**3,122.33**|
|---|---|---|



Treasurer: 17-Feb-26 Independently Reviewed by: 17/03/2026