| Referenceandadministrationdetails | |
|---|---|
| Namesofallother charity trustees during the perlod, ifany,(forexample,those who resigned part way | |
| throughthefinancialperiod) | |
| Namo | Datesactedifnotfor wholo year |
| Structure,governanceandmanagement |
|---|
| Typeofgoverning document Constitution |
| Trustee recruitmentandappointmentElectedfrommembershipatAGM |
| Objectives andactivities |
| Hospital B | roadcastingServiceAyrshire | roadcastingServiceAyrshire | roadcastingServiceAyrshire | sc0171 | t 9 | |||
|---|---|---|---|---|---|---|---|---|
| Receiptsandpaymentsaccounts | ||||||||
| kotlishCharityReBulator | Forthe perlod trcrr |
01 | 2025 | t1 to |
fror.I | |||
| SectionAStatementof receipts andpayments | ||||||||
| lJnrestricted funds |
Restcted funds | Expendable funds |
Pormanent trrnds |
Totllundg curranlpGdod |
Totaltural | st perlod |
||
| A'lR€cel | ||||||||
| Oonatons | ||||||||
| Logaoes | ||||||||
| Grants | I | tt | ||||||
| R6ceptsfrornfundraigngact^tcs | 4,8S0 | I | 4,890 | t.340 | ||||
| Grosstadmg rcceipb | ||||||||
| lncomafromnvestrnenbolhar lhan | ||||||||
| l-dendbualdrngs | I | |||||||
| Rentshomlend&buddngs | ||||||||
| Gross rcceiptEfromoth6rchantablc | ||||||||
| aclivite6 | ||||||||
| A1Subtolal | 4,890 | 4.990 | t,340 | |||||
| A2R.cGipt! ,romass.t&lnvadmcnt | ||||||||
| aalca | ||||||||
| Proceeds from saleoffued assets | ||||||||
| Proceeds from saleofinvesiments | ||||||||
| A2 Subtotal | ||||||||
| Totalrecelpts | 4,890 | 4.890 | t,310 | |||||
| A3Payments ffi |
- | |||||||
| lcrosreangpaymerc | I | I | I | |||||
| lnvcstment management costs | I | |||||||
| Paymeobrolatingdrectyto charrtable | I | I | ||||||
| BuildrngRepatUpgradeAircon | 2,238 | 2,238 | ||||||
| Licensing &Hostin0 Equlpmellt Upgrades &Repelrs 8BAM6mb.rshp |
367 1,211 586 612 50 |
367 1.211 586 812 50 |
399 1.173 I H |
|||||
| 1,030 | 1,030 | 615 | ||||||
| A3Subtotal | 6,094 | 6,0s4 | ||||||
| AlPaymontsreladngtoas3et and lnv6stm.nt mov.ments Purchases of frxedassets |
tt | -@ r---.-l |
||||||
| Purchase ofnvestments | ||||||||
| A1 Subtot.l | ||||||||
| lolalpaymqtts | 6,0s4 | 6,094 | ||||||
| Natr"cslpts/(payment) A5Trande.ato/(trom)tund! Sutplus /(doflclt)lotyeat |
11,2O1l It*-, |
I | 11,2O1) (r,204) |
-E E rI I |
371 |
| Tord.ur.nl r.Ei.r. |
Toull.i I *t ..-d. I ---------J |
|---|---|
| T.dldttqt d Totl,iOkU tui.t tund.h |
T.dldttqt d Totl,iOkU tui.t tund.h |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| p..iod | |||||||||
| Rea!6lromtundl.renE.qlrvt6 | |||||||||
| lEm.fimrnwsttnonBorhor,l..l.nd.ndbuil<nngs | |||||||||
| R6trELmland & buildrnos | |||||||||
| ,@rpl3ftmolh.rchrntrbl. | I | t- | |||||||
| iim....lE rnv.rtment |
t.l.r | ||||||||
| Pr@d&trm3.1.o,nr.dB3.B | - | ||||||||
| Pr66d3,rom$1.ot.nv66.nt! | |||||||||
| Subrot , | I | [-. | t | ||||||
| ErFn!6idturld6Rr^!rct4!6 | I | ||||||||
| G.6 tdh! pryh.nB | |||||||||
| khd3lrrslmr..!irntco.t3 | |||||||||
| P.yruob r.Ltn9dr.cltloch.nbu..ct | ,rt3 | ||||||||
| E | |||||||||
| Audn /nd.D.ndonl | .rmin to. | ||||||||
| Prep.rltd | oi.nnul.@unb | ||||||||
| = | |||||||||
| == | |||||||||
| SrrD1oo, | |||||||||
| PrymrnL r.lrdnqto.r..r.nd lnwrft.nl | = | ||||||||
| Purchasotfx6da$ots | |||||||||
| Pu.ch6.o,rn!€slhont! | |||||||||
| Subtotl | |||||||||
| fo'.l | p.Wcot | f-. | I | ||||||
| lLlrccdp,,/(p.Wcnu) | f- | ||||||||
| Tr.n.Lr.to/(kqn)fundr | E | - | I | ||||||
| S,,dtt/(.HrcNh.y8 | I | ||||||||
| - | - |