Shetland Cattle Herd Book Society Year Ended 31st December 2025 Receipts and Payment Account
| RECEIPTS Donations Registrations and members Sales Bank interest Other Total income PAYMENTS Books, stationery, advertising and subscriptions Herd book Semen store Donations Entertainment Website development and expenses Goods for resale Finance and administration expenses Accountancy fees Bank charges Total expenditure Surplus/(Deficit) for the year Opening Bank Balance Surplus for year Closing Bank Balance Represented by: Bank Account - Royal Bank of Scotland Bank Account - Bank of Scotland |
£ £ 165.50 8,809.00 610.00 216.11 40.00 9,840.61 450.60 1,184.02 591.66 - 200.00 176.40 - 6,138.72 804.00 42.50 9,587.90 252.71 2025 |
£ £ 146.24 8,442.26 1,053.00 323.94 100.00 10,065.44 915.10 2,098.80 573.96 - 560.00 1,670.49 557.60 6,788.43 1,236.00 - 14,400.38 ( 4,334.94 ) 2024 |
£ 24,621.43 252.71 24,874.14 20,291.09 4,583.05 24,874.14 |
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J Eunson
Mr J Eunson
Date: 01/05/2026
Without conducting an audit, we have prepared the income and expenditure account from the books, records and information provided by the society treasurer.
The A9 Partnership Limited
13/05/2026 THE A9 PARTNERSHIP LIMITED Chartered Accountants