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|Referenceandadministrationdetails||
|---|---|
|Namesofallother charity trustees during the perlod, ifany,(forexample,those who resigned part way||
|throughthefinancialperiod)||
|Namo|Datesactedifnotfor wholo year|



|Structure,governanceandmanagement|
|---|
|Typeofgoverning document<br>Constitution|
|Trustee recruitmentandappointmentElectedfrommembershipatAGM|
|Objectives andactivities|





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|||Hospital B|roadcastingServiceAyrshire|roadcastingServiceAyrshire|roadcastingServiceAyrshire||sc0171|t 9|
|---|---|---|---|---|---|---|---|---|
||||Receiptsandpaymentsaccounts||||||
|kotlishCharityReBulator||Forthe perlod<br>trcrr|01|2025|t1<br>to|fror.I|||
|SectionAStatementof receipts andpayments|||||||||
|||lJnrestricted<br>funds|Restcted funds|Expendable<br>funds|Pormanent<br>trrnds|Totllundg<br>curranlpGdod|Totaltural|st<br>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<br>ffi|||||||-||
|lcrosreangpaymerc||I|I||||I||
|lnvcstment management costs|||||||I||
|Paymeobrolatingdrectyto charrtable||||I|I||||
|BuildrngRepatUpgradeAircon||2,238||||2,238|||
|Licensing &Hostin0<br>Equlpmellt Upgrades &Repelrs<br>8BAM6mb.rshp||367<br>1,211<br>586<br>612<br>50||||367<br>1.211<br>586<br>812<br>50|399<br>1.173<br>I<br>H||
|||1,030||||1,030||615|
|A3Subtotal||6,094||||6,0s4|||
|AlPaymontsreladngtoas3et and<br>lnv6stm.nt mov.ments<br>Purchases of frxedassets|||||tt||-@<br>r---.-l||
|Purchase ofnvestments|||||||||
|A1 Subtot.l|||||||||
|lolalpaymqtts||6,0s4||||6,094|||
|Natr"cslpts/(payment)<br>A5Trande.ato/(trom)tund!<br>Sutplus /(doflclt)lotyeat|11,2O1l<br>It*-,|||I||11,2O1)<br>(r,204)|-E<br>E<br>rI<br>I|371|








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