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2025-12-31-accounts

Charity number SC 009282

SCOTTISH DAIRY CATTLE ASSOCIATION ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025

SCOTTISH DAIRY CATTLE ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT for the year ended 31 December 2025

RECEIPTS
Donations and grants
Investment income
Sundry income
TOTAL RECEIPTS
PAYMENTS
Payments for charitable activities:
Printing, stationery and postage
Donations
Computer and website costs
Sundry expenses
Grants
Governance costs
TOTAL PAYMENTS
NET RECEIPTS/(PAYMENTS)
Transfers to/(from) funds
SURPLUS/(DEFICIT) FOR YEAR
Restricted
Unrestricted
Funds
Funds
TOTAL
2025
2025
2025
£
£
£
-
1,121
1,121
-
131
131
-
50
50
-
1,302
1,302
-
275
275
-
-
-
-
150
150
-
1,121
1,121
-
-
-
-
254
254
-
1,800
1,800
-
(498)
(498)
-
-
-
-
(498)
(498)
TOTAL
2024
£
905
146
-
1,051
274
-
150
455
-
254
1,133
(82)
-
(82)

SCOTTISH DAIRY CATTLE ASSOCIATION STATEMENT OF BALANCES for the year ended 31 December 2025

Bank and cash in hand
Opening balances
Surplus/(Deficit) for the year
Restricted
Unrestricted
Total
£
£
£
15,211
17,359
32,570
-
(498)
(498)
15,211
16,861
32,072
2025
2024
Total
£
32,652
(82)
32,570

Approved by the trustees and signed on their behalf on 19 January 2026

G Lawrie Trustee

SCOTTISH DAIRY CATTLE ASSOCIATION NOTES TO THE ACCOUNTS for the year ended 31 December 2025

1. Unrestricted Funds
General Fund
2. Restricted Funds
Milk recording promotional fund
Balance at
Balance at
1 January 2025
Receipts
Payments
31 December 2025
£
£
£
£
17,359
1,302
(1,800)
16,861
15,211
-
-
15,211

The Milk recording promotional fund is used to educate, promote and assist any issues and developements within the Scottish dairy industry.