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
investn*nt 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
C*rarits 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•n*nt 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
' pl￿￿￿￿15 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• tsKwp￿at•d (￿al￿￿tI
(SCK)> r•Watqd bv t￿ Scottish Chwity Rel￿•tOr
(OSCRk Scottffjh Chaflty •MMnb•r. XQ23622.