LOGIERAIT BRIDGE COMPANY (Company Limited by Guarantee) Scottish Charity SC 023580 Balance Sheet as at 11 October 2024 Notes 2024 2023 Current Assets Cash and Bank Current Account Fixed Tenn Deposit Account 50,872 40,OIX) 79,640 Debtors and Prepayments Income Tax on Gift Aid receNable 1,870 1.744 92,742 81.384 Creditors.. am(xJnts due vitthin one year 2.501 3,902 Net Curnt assets £90,241 £77.482 The funds of the charity: Retaln6d Surplus of Income over Expendlture As at 12 October 2023 Net Income (Expenditure) 47,482 12,759 41.712 5,770 As at 11 Octoter 2024 60,241 47,482 Contingency Reserve As at 12 October 2023 30,OC(I 30,COO As at 11 October 2024 30,000 30,CQO Total unrestrlcted charlty funds £90241 For the year ended 11 October 2024 the company was entrtl to exempb'on from audit under section 477 of the Companies Act 2006 relab.ng to small companies aUgh an independent examatiOn has been carrÈed out under the Chafitres and Trustee Investrnent (Scotland) Act 2005 and the CharItS Accounts Iscotland) Regulations 2006. The members have not reqUId the company to obtain an audit of ils finarKial statements for the year in question in aCcOrdae wtth SeCn 476. The directors acknowledge their ressibIlIeS for complw'ng with the r4uirements of the Art with respect to 8CCOLtnting records and the preparation of financia statennts. These financial statements have been prepared in )rdan with the prov10n5 applvble to Gompanies subject to the small companies, regime. Approved by the Board on a Jun8 2025 and signed on its bèhalf by: 2025 Kate M Howie Trustee Page 7
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