APPENDIX 1 osc Period stsrt date Month Period end dale Fknnth Year From To Aprfl 2025 March 2026 Office ofthe sttIsh Charity Regulator Reference and administration details Charity name Other nam85 charity is known WHALSAY HERITAGE AND COMMUNITY CENTRE SCIO Rggistor•d charity numb•r Charitys principal addf•ss SC021645 Hillhead Symbi$ter )alsay Shetland Poytctxle ZE2 9AQ TnMtsfr namo Office rrf any) Datss a¢tgd rf {or body) till•d to ity. Andrew John Sandison Chair Full temi above HACC C.T. Board Anne Huntley John Dally Marina E Imne vicchair Full term above ditto ditto Secretary Treasurer Full lem above Full term above ditto Caroline Anderson As$. Treasurer Full term above ditto Caroline Arthur Ass. Trurer Full temi above ditto 1 /10
APPENDIX 1 Reference and administration details Nam•s ol all oth•T Charity trustees during th• wrfod. If any. Ifor exampl•. th0 rgslgnod part way through thg financial porlodl NIA NIA Structure, governance and management TY of govèming document On 3it O¢t 2012. the fomier Whalsay History Group - an unincorporated association - changed Fts legal fomi to the Incorporated Organisation halsay Hentage and Communty Centre SCIO. Trust was set up and reccgnised as a Scottish tharity with effe¢tfrom 03 October 2012. The Trust is administered in acxordance with the term5 of the Trust Dee(l. Tntso recwltment and appointm AppointTneni and removal are in accordance Ihe Trust Deed which requi5 that appointment 15 approved by unanimous agreement of the existing trustees and removal of any trustee by the unanimous agreement of the others. Objectives and activities Ch•rttablo purix¥ The Orgarsisatn'S Purposes are.. (as given in paragoph 41 To preserve and protecl the heritage and tradf(ions of the island of Vthalsay with a view to securing publK appreciation of said heritage and traditions by means of researth, Study. recreation, or such other means charitable in law. The Organisatir>n's Aims are sel out in the objects given in paragraph 4.1 to 4.6 below Summary of the main activiti In relation to thosè obiects 41 to colWwrittenmatsri¥. lkn. ryaxlh) fEr4dir¥Js (xmaps relabrKJ 10 tthtory oftha&ay." 4J todisplay ¢y0t make avwbbto Ihe publr any and all materiaLs comectad.. 4A tof051eran w8reress Oft ritage ofLsaY arnongst peopk ofall ages", 4.6 to stsmLdale interest in b)8 • aTrJ tradit ofthI5aywrfhin tt context 2/10
APPENDIX 1 Achievements and performance Summary ofthe mai a¢hioYem•nts ofthe charity during tho financial period Annual Obj¢¢tivts lil Delwered a full seasonal display Imay-octotw 20251 on WJ81s8yfish8mJen siers8y8 throwjh the w, feabJring both dress and working garments. lill Retsin&J and supported the oflw1bY Valda Gri8v8, wife of pcot Hugh MacOkqm)Kl. in rxlnjuncti with the Outth exhIb"On at Lemck Mm. {iiil OeveloFed a hi8toric dylay on the Whalsay 8nKe famity, induding a tiMe"ne, contextual history, archNal photograph8. {Nl Updated Ihe semi-permanent Fishiwdisplay I1h a(bJtbonal interptetation and photcgraphs. Two new di$ayS Ccmpleted, plus an updat•J FishiThJ display. Accompanying interpretNe 8ftets u¢¢d forvtsitors. l installation and preparation hours contributed by HentwJe Centré volunte•rs. . Visitor8 scool grLwF6 ElctywJ thrwkn)utthe open season. In¢ased publ awar•ntss oflthakny's culturd marrbme h8ritag8, induth'ng integratKsn with locJ school #mIng. Visitors gaiwl new ins¥Jhl Thito th• workiThJ Irv85 of thnd tsh8nnen through th8 51udy of trod"0n dress. Enhanced undwstsndirrtj ofV4ThaW's soual htstory thfough th? Br8 family tirnèli and historic photographs dating frrm the1 15Yh century. Its Impact Strengthened kncal IrISM and conlribut•J to Ihe we8ervation of rAJltural heritage Supported intergeneraticnal kThow transfer betsn ohler residents and younger audnCeS. Reinforced the roK8 of th8 H8lltag8 Centre as a key cLYnmunity in8tilution and highlighted the historifal 6vjnffjance ofthe Bwce Lairts in IMo15ay'5 devekJpm8nt Achiev•ments A total of 844 vtsitors attended durir@ the open penod. representir¥J a steady increase auoss the season and induding many from o¥erseas. ReceNed Consis pjsthe feedtrAr frrffi yrt. schoob. aThJ Iwal ndia. Financial review Brfef statemont ofthr-.- charitys policy on rnserves On 01 April 2025. the re$trthd phasé2 account openirg balaThx was £51,244.08. This fund was used during 2025 for repairs to Units 6 and 7 aloTrJ the East Range. which Wan on 28 March 2023. During the financial year 01KMr2025 to 31rJr2026 a total of £15.000.00 was transferred from the Treasurers xcount to the Phase2 account Total Income Phase2 a¢¢ount £88.00 Granite and window repair5 total 5Fend was £8343.50. Cbsing Bala 311312026 was £57.988.58. This yearfsprofft on UnrestrictJ Tr8asurer5 accountwas£21.395.26. This yearfs rev8nu8sFending was £9285.34and had a dosiry balance of£27.125.44 on 31 March 2026. Th8 Trustees consider thi8 amount to be apprwriate to alknv thèm to respond to r8venu8 Spending, should there be a shorfall in any 9eneratgJ inc(me. An expe¢W total caprtal of upwards ofUOK will t• rnquired, ofwhid) £8343.50forwindow and stnJdural repairs to granrte was spent this year. on unrts 6 & 7 along the East Range. The Restricted Fund plus baJan fr(ffi Unrestricted will be u1 for ftjnding futu paIrS to Unit$ 6 & 7. Future intem31 fetuthslment to Units 6 & 7 during Trext finanraal year will take plac8. D•tslls of any defieit:- There was no deficrt on either aonI during the period 01104125 10 3113126. Donated fcilities and-" ..; None s•rii¢es lif any)
APPENDIX 1 Other optional information On the 16th of November 2025 the AGM was held, and existing office bearers were r&appointed for another year by agreement of the 1ve members present. In 2013 W)alsay Herrtage and Communty Centre scio was awarded a Ihree-slar ling from Historic Environment Scouand after inspection of the premises. Historic Environment Scotland signage has now been put in pL4ce from ferry lemiinal lo premises for lourist guidance vthen visthng. The Whalsay Heritsge and Community Centre scio is open four days per week - nom1 limes- during the summer season May lo October. It is voluntarily staffed by CC member5 during these periods. 11 is atso open during times when visiting yacht$ aNI unannounced bus tours arrive at the island. Visitors are issued with a visitorfs guide to Whalsay and the visitor book in the pMiseS always reflects views vthich continually shows a [sVe response. The 31$aY Heritage and CommunTty Centre scio continues lo be a tourist information point vthere infr)m)ation about Whalsay including local attractions and walks and InfoatiOn leafiets from every part of Sheuand is available in the fomi of handcxrts from other tourist organisations. Declaration trustees d8clarn that they have approved thè Irusto* rnpt abm. Signod on bohalf of the charity's trust998 Slgnaturols Full nam•ls Andrew John SANDISON Position {0.9. Chatr Chairnian 4110
APPENDIX 3
OSC r
Office of the Scottish Charity Regulator
’ Independent examiner s report on the accounts V2
| Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | |
|---|---|---|---|---|---|---|---|
| Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages |
Whalsay Heritage and Community Centre SCIO | ||||||
| SC021645 | |||||||
| Period start date | Period end date | ||||||
| Day | Month | Year | Day | Month | Year | ||
| 01 | APRIL | 2025 | to | 31 | MARCH | 2026 | |
| 7-10 |
| Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body: Address: |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
|---|---|---|---|
| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. |
|||
| In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. |
|||
| Date: | 24/06/26 | ||
| Ellen Hughson | |||
| ACIE: Associate | |||
| VoluntaryAction Shetland | |||
| Market House,14 Market Street | |||
| Lerwick,Shetland,ZE1 0JP |
Whalsay Heritage & Community Centre SCIO SC021645
IE Report 2025-26
Page 5 of 10
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
Whalsay Heritage & Community Centre SCIO SC021645
IE Report 2025-26
Page 6 of 10
WHALSAY HERITAGE AND COMMUNITY CENTRE SCIO
SC021645
APPENDIX 2
| Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Period start date | Period end date | |||||||||||||
| For | the period from |
Day | Month | Year | to | Day | Month | Year | ||||||
| 01 | April | 2025 | 31 | March | 2026 |
Section A Statement of receipts and payments
| A1 Receipts | Unrestricted funds to nearest £ 16,280 11,693 1,405 1,090 213 30,681 - 30,681 941 8,209 135 9,285 - 9,285 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ - - - - - - |
Expendable endowment funds to nearest £ - - - - - - |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Donations | 16,280 | 36,042 | |||||
| Legacies | - | ||||||
| Grants | 11,693 | 10,661 | |||||
| Receipts from fundraisingactivities | 1,405 | 1,394 | |||||
| Gross tradingreceipts | 88 | 1,178 | 1,255 | ||||
| Income from investments other than land and buildings |
- | ||||||
| Rents from land & buildings | 213 | 219 | |||||
| Gross receipts from other charitable activities |
- | ||||||
| 88 | - | - | |||||
| A1 Sub total | - | 30,769 | 49,571 | ||||
| A2 Receipts from asset & investment sales |
|||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | - | - - |
||||
| A2 Sub total | - | - | |||||
| Total receipts A3 Payments |
88 | - | |||||
| - | 30,769 | 49,571 | |||||
| Expenses for fundraising activities | 941 | 316 | |||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relating directly to charitable activities |
8,344 | 16,553 | 41,332 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | 135 | 123 | |||||
| Preparation of annual accounts | - | ||||||
| Legal costs | 8,344 | - | - 17,629 |
||||
| **A3 Sub total ** | - | 41,771 | |||||
| A4 Payments relating to asset and investment movements |
|||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| **A4 Sub total ** | - | - | - | - | - | ||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||
| 8,344 | - | - | 17,629 | 41,771 | |||
| 21,396 | 8,256) ( |
- | - | 13,140 | 7,800 | ||
| 15,000) ( |
15,000 | - | |||||
| 6,396 | - | ||||||
| 6,744 | - | - | 13,140 | 7,800 |
Whalsay Heritage and Community Centre SCIO SC021645
R and P Accounts
Page 7 of 10
2025-26
APPENDIX 2
WHALSAY HERITAGE AND COMMUNITY CENTRE SCIO
SC021645
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 20,730 6,396 |
Restricted funds to nearest £ 51,245 6,744 |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 71,975 | 64,175 | |||||
| Surplus / (deficit) shown on receipts and payments account |
13,140 | 7,800 | |||||
| - - |
|||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
27,126 | 57,989 | - | - | 85,115 | 71,975 | |
| - | - |
- Fund to which |
- asset belongs |
- Market valuation to nearest £ |
Last year to nearest £ |
||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Computer Equipment | 1,500 | 1,500 | |||||
| Digital Projector | 100 | 100 | |||||
| 3No Storage Sheds | 8,800 | 8,800 | |||||
| Display Cabinets | 2,000 | 2,000 | |||||
| Details | Total Fund to which l |
- | 12,400 | 12,400 | |||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| Andrew John | SANDISON | 25/05/2026 | |||||
Whalsay Heritage and Community Centre SCIO SC021645
Statement of Balances 2025-26
Page 8 of 10
APPENDIX 2
WHALSAY HERITAGE AND COMMUNITY CENTRE SCIO
SC021645
Section C Notes to the Accounts
| C3a Trustee remuneration C4a Trustee expenses C4b Trustee expenses - details C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants |
Unrestricted Funds General Fund - used to meet all operating costs Includes funding from: Shetland Amenity Trust £9,117 towards ongoing operational costs of the charity. Whalsay Community Council £1,000 towards a new computer system and photo database Shetland Islands Council £1,576 towards provision of tourist information service. Restricted Funds Phase 2 Account - The Phase2 Group was set up as a sub-group of the then Whalsay History Group in 2009. The main purpose being in the first instance to raise funds for a feasability study to look at the possibility of restoring more of the B listed buildings around the area adjacent to the then History Group premises (now Whalsay Heritage & Community Centre SCIO premises). These buildings were B Listed in 1971. Being part of the Symbister Junior High School, the Midden Court area and its environs has great potential as a building suited to community use and the Phase2 Group continues to explore ways of taking this forward. This year £15K was transferred from the general fund to the Phase 2 Account for repairs to Units 6 & 7. This year has seen restoration of granite around door and windows of Unit 7. |
Unrestricted Funds General Fund - used to meet all operating costs Includes funding from: Shetland Amenity Trust £9,117 towards ongoing operational costs of the charity. Whalsay Community Council £1,000 towards a new computer system and photo database Shetland Islands Council £1,576 towards provision of tourist information service. Restricted Funds Phase 2 Account - The Phase2 Group was set up as a sub-group of the then Whalsay History Group in 2009. The main purpose being in the first instance to raise funds for a feasability study to look at the possibility of restoring more of the B listed buildings around the area adjacent to the then History Group premises (now Whalsay Heritage & Community Centre SCIO premises). These buildings were B Listed in 1971. Being part of the Symbister Junior High School, the Midden Court area and its environs has great potential as a building suited to community use and the Phase2 Group continues to explore ways of taking this forward. This year £15K was transferred from the general fund to the Phase 2 Account for repairs to Units 6 & 7. This year has seen restoration of granite around door and windows of Unit 7. |
Unrestricted Funds General Fund - used to meet all operating costs Includes funding from: Shetland Amenity Trust £9,117 towards ongoing operational costs of the charity. Whalsay Community Council £1,000 towards a new computer system and photo database Shetland Islands Council £1,576 towards provision of tourist information service. Restricted Funds Phase 2 Account - The Phase2 Group was set up as a sub-group of the then Whalsay History Group in 2009. The main purpose being in the first instance to raise funds for a feasability study to look at the possibility of restoring more of the B listed buildings around the area adjacent to the then History Group premises (now Whalsay Heritage & Community Centre SCIO premises). These buildings were B Listed in 1971. Being part of the Symbister Junior High School, the Midden Court area and its environs has great potential as a building suited to community use and the Phase2 Group continues to explore ways of taking this forward. This year £15K was transferred from the general fund to the Phase 2 Account for repairs to Units 6 & 7. This year has seen restoration of granite around door and windows of Unit 7. |
Unrestricted Funds General Fund - used to meet all operating costs Includes funding from: Shetland Amenity Trust £9,117 towards ongoing operational costs of the charity. Whalsay Community Council £1,000 towards a new computer system and photo database Shetland Islands Council £1,576 towards provision of tourist information service. Restricted Funds Phase 2 Account - The Phase2 Group was set up as a sub-group of the then Whalsay History Group in 2009. The main purpose being in the first instance to raise funds for a feasability study to look at the possibility of restoring more of the B listed buildings around the area adjacent to the then History Group premises (now Whalsay Heritage & Community Centre SCIO premises). These buildings were B Listed in 1971. Being part of the Symbister Junior High School, the Midden Court area and its environs has great potential as a building suited to community use and the Phase2 Group continues to explore ways of taking this forward. This year £15K was transferred from the general fund to the Phase 2 Account for repairs to Units 6 & 7. This year has seen restoration of granite around door and windows of Unit 7. |
Unrestricted Funds General Fund - used to meet all operating costs Includes funding from: Shetland Amenity Trust £9,117 towards ongoing operational costs of the charity. Whalsay Community Council £1,000 towards a new computer system and photo database Shetland Islands Council £1,576 towards provision of tourist information service. Restricted Funds Phase 2 Account - The Phase2 Group was set up as a sub-group of the then Whalsay History Group in 2009. The main purpose being in the first instance to raise funds for a feasability study to look at the possibility of restoring more of the B listed buildings around the area adjacent to the then History Group premises (now Whalsay Heritage & Community Centre SCIO premises). These buildings were B Listed in 1971. Being part of the Symbister Junior High School, the Midden Court area and its environs has great potential as a building suited to community use and the Phase2 Group continues to explore ways of taking this forward. This year £15K was transferred from the general fund to the Phase 2 Account for repairs to Units 6 & 7. This year has seen restoration of granite around door and windows of Unit 7. |
|
|---|---|---|---|---|---|---|
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
||||
| Total | - |
|||||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
X |
|||||
| Authority under which paid | £ | |||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | X | ||||
| Nature of transaction | Number of trustees |
£ | ||||
| Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
||||
Whalsay Heritage and Community Centre SCIO SC021645
Notes 2025-26
Page 9 of 10
APPENDIX 2
| WHALSAY | WHALSAY | HERITAGE | AND COMMUNITY CENTRE SCIO | AND COMMUNITY CENTRE SCIO | AND COMMUNITY CENTRE SCIO | AND COMMUNITY CENTRE SCIO | AND COMMUNITY CENTRE SCIO | AND COMMUNITY CENTRE SCIO | SC021645 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional analysis (1) | ||||||||||||
| Analysis of receipts and payments | ||||||||||||
| 1 Donations | ||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | |||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| MembershipFees | 230 | 230 | 209 | |||||||||
| Donations | 16,050 | 16,050 | 35,833 | |||||||||
| - | ||||||||||||
| - | ||||||||||||
| Total | 16,280 | - | - | 16,280 | 36,042 | |||||||
| - | - | - | - | - | - | |||||||
| 2 Grants | ||||||||||||
| Unrestricted funds |
Restricted funds | Total current period |
Total last period | |||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||
| Community Council PB event grant | 1,000 | 1,000 | ||||||||||
| Shetland Amenity Trust Grant | 9,117 | 9,117 | 9,097 | |||||||||
| SIC - Tourist Information | 1,576 | 1,576 | 1,564 | |||||||||
| - | ||||||||||||
| 11,693 | - | 11,693 | 10,661 | |||||||||
| - | - | - | - | |||||||||
| 3 Gross receipts from other charitable activities | ||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | |||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| - | ||||||||||||
| Total | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | |||||||
| 4 Payments relating directly to charitable activities | ||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total current period |
Total last period | |||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| - | ||||||||||||
| Electricity | 3,850 | 3,850 | 6,580 | |||||||||
| Clear Business Water | 878 | 878 | 802 | |||||||||
| Phone,Broadband,Laptop, Website | 896 | 896 | 1,119 | |||||||||
| Insurance | 1,128 | 1,128 | 1,094 | |||||||||
| Fair Isle Book, Photobox cards | - | - | 205 | |||||||||
| New HeatingSystem | - | - | 22,080 | |||||||||
| Repairs, Maintenance, Cleaning | 1,453 | 8,343 | 9,796 | 9,452 | ||||||||
| Bank Fees | 4 | 1 | 5 | |||||||||
| - | ||||||||||||
| - | ||||||||||||
| Total | 8,209 | 8,344 | - | - | 16,553 | 41,332 | ||||||
| - | - | - | - | - | - | |||||||
Whalsay Heritage and Community Centre SCIO SC021645
Additional Notes 2024-25
Page 10 of 10