SCOTTISH ASSOCIATION OF SPIRITUAL HEALERS
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 31[ST] JULY 2025
Balance @ 1[st] August 2024 £6771.61
| RECEIPTS | PAYMENTS | |||
|---|---|---|---|---|
| Healers Fees | 1020.00 (51&4 Hon) | 1020.00 (51&4 Hon) | BALENS - Insurance | 471.75 |
| Probationers Fees | 60.00 (3) | BAHA – Membership | 275.00 | |
| Donations | 35.00 | BAHAmanuals etc | 630.15 | |
| Fundraising | 240.00 | Printing & Stationery | 270.67 | |
| Postage | 316.87 | |||
| Room Hire/Open Day | 232.00 | |||
| Sundries | 35.00 | |||
| 1355.00 | 2231.44 | |||
| Deficit for year | -876.44 | |||
| Balance @ 31st July 2025 | £5895.17 | |||
| Uncashed cheque - Financial Scrutineer | £50.00 | |||
| Certified Correct | ||||
| Treasurer o> |
Financial Scrutineer | |||
| Date 23rdSeptember 2025 | Date ______ |