REPORT OF THE AUDITORS TO THE MEMBERS OF ENABLE- RENFREW BRANCH YEAR ENDED 31 MARCH 2025 WE HAVE EXAMINED THE ArrACHED FINANCIAL STATEMENTS. IN OUR OPINION THE RECEIPTS AND PAYMENTS ACCOUNT AND BALANCE SHEEf HAVE BEEN PROPERLY PREPARED FROM THE SOCIETY'S RECORDS, AND ARE IN AGREEMENT WITH THEM.
ENABLE RENFREW BRANCH SC021273 RECEIPT AND PAYMENTS ACCOUNTS FOR YEAR ENDED 31 MARCH 2025 2024-25 2023-24 Receipts Clubbers Subscriptions rviei I IO¥1-s1 lip Subsil-iviions Donation£ Rpcpive.d Fundraising & Social Activities Bank Interest 3706 3495 3431 19375 2824 yioi 9452 15518 1916 iuo26 Payments Kitchen Social Activiiies Pnst2gts & <t?tinn3 Annual Subscription- Enable Head Office 911 1067 18748 ?n2 98 250 500 i otal payments tor charitable activities 22508 Governance Costs Heating & Lighting 2038 331 1274 3643 2698 Property repairs & Upgrades 16483 19533 Creditors Total Payments Profit for Year NIL 26151 3350 NIL 40051 -9425
Enable Renfrew Branch SC021273 Statement of Balances at 31 March 2025 2024-25 2023-24 Bank vpening t5dldnce Profit fnr Ypar Closing Balance 14801) -94?4 138103 a35n 141305 2024-25 ?o??? Assets tnable h'ail- at Purchase Cn_ 51,348 51,s48 All funds are unrestricted Aporoved bv trustees and signed on their behalf
Enable Renfrew Branch SC021Z73 Notes to the Flnanclal Statements Year Ended 31 March 2025 Donations Received ..tern Star Renfrew no. 57 677.50 415.00 4uo.Gii Rpnfrpw finlf c.liib 4.0[1 350.00 191.00 'ub 105 CK) 100.(x) 100.00 a.'y Club 0.00 50.00 50.00 Donatlons under £25 98.00 Hall Lets 240.00