Annual Accounts for I" April 2024 to 31" March 2025 OufftoN%n ancl DISliif I C nimunity A sociaiion SC023622 Receipts and paymeiits accounts 11412024 31,'31202S For tlie period froiii to Section A Ststement of recel tsand ments Expend,Ibl• endowment funds Permanent •ndowm•nt lunds ¢0 n•ai••t E Total funds curf•nt perfod to n•hrn•t É Total funds last perlod Uniestricted fijnds Restrlcted fun(15 10 n•af•9l É In 1104irpsl I" lo Iipaio411 5.500 3,083 A1 Receipts Donations ILegacies 'Grai)ts 3.100 2400 27,086 103,522 1 27,OS6 6,592 3S4 ', Recei Is froni fundiaisin Gross Iiadinq ieceipts .Income Iiom Invesiments Olhei ',than land and buildin Rei)ts honi lai)d & buildings GfOSS ieceipls Irom olhef cliafilable aclivili•s activilies 6.592 187 52 187 556 250 556 39,920 A1 SL,'b total, 10.4.1.1 29,486 investnnt sales Pioceed£ from £alp of fiyed a<<ets Proceeds from sale of Invéstnients A2 Sub fOta/ 39.920 107,262 rora/ iecelpts 10,4.14 29,486 39 A3 Payments Expense£ loi fundrai%iniJ activities fOSS tr,Iding paynients InvEStrT;ent manacJeiTreiit Gosts Pabrrients ro13ting diroiilly to Crarits ai)d donation Govern3nc.e co<t< Audit / Independeni examin,3tion Preparation oéi annual accounte Legal costs Othei 19,454 1,000 24,719 3,653 7.861 11,593 1,000 20,454 28.410 12.59: A3 Sub toial - 7,861 and Investment movements Purchases of IIAed assels Purchase of Investments A4 Sub total 20.454 28.410 rofol PAymei?ts 7.861 12,593 19.465 78.852 Net recol.pts / (payinenls) 2,573 A5 T13flS fers to / (frofl?) funds 19,465 78,852 Surp/i/s / (de/iclf) for year 2,57J 16,893 11 2 Progressled by our passlon OSCS t)ufftown'and Dlstrkt Comnwnity As$13110n IS a Scottlsh Ch¥itJbk kKOfWated O.(saivsatlon (SCK>) reylated by the Scottsh Chafrty Regulatty. Y; . (OSCR). Scottlshchartty rnJfflt*c: SC0236a'. . , DDCA Webslte: www.dufftowncominunlty.com Emall: Hello@dufftowncommunlty.com .. Facebook: @DufftownCommunltyAssoclatlon
st Annual Accounts for l April 2024 to 31st March 2025 qr,n?76?? 8•ctth 8 8tst•nnt d ba¢•• r:71,k: . Vni•8liicJ•d hind• R••trKi•d fvnda Toial cuff•r l••1 P•fxxI )ef 4 J7.721 81 Caih funds CMII nO b•fik b•laftcos Al slart ol f•f 37.72• 76.4S6 Sur I (d•fic rt) showft on i•cebiNS II ' pl15 accounl 2.873 Caih and bank balanc•i al •nd ol y••1 (AgTQ• b•nGel i•¢•W• p•ynwnt• •ccthmllS)) 40.300 S4 620 •4 •?0 L4•1 D•lAIlffi 6mo T - G.000 B2 knve%trnftlS N•lK)n•! bornjs Totsl Coil 01 v•wi•bl•) L•1 >•w •••d b•loftg• •0 fi•x••l t D•iails llj (Jh•r a•Ht• 750 IT EquiFwTreM (J _ LIT Equipn•ni (L•rnop9 P•GrnenJJ $*(xJa cilio( 24.000 40.000 ToLg1 64,000 2,000 lund lo Ilablllty Total Delalls F¥fid to Il•blllty 85 Cortingent Ilablllll•s Totsl S¥Jn•d by on• •f Iwo INsq••s Oa1• of approv•1 S-11-2 s.//.Ir Qi - Il. z Progress led by our passlon DDCA ,W•bslte: www.dufftoipincommunlty.com EffliH: Hello6idufftowncbfflmunlty.com ..F•cebook: @DufftownComfflunltYASSfflatlon OSCR • Scottlsh Chw6tabl• tsKwpat•d (altI (SCK)> r•Watqd bv t Scottish Chwity Rel•tOr (OSCRk Scottffjh Chaflty •MMnb•r. XQ23622.