Scottish Charity No. 23686 

: ’ 

## SOUTHSIDE COMMUNITY ORCHESTRA 

|Statement<br>ofIncomeand|Statement<br>ofIncomeand|and Expenditure fortheperiod 1|August2024to31 July 2025||
|---|---|---|---|---|
|||41 Aug 2024to||1 Aug 2023 to|
|||34 Jul 2028||31 Jul 2024|
|INCOME||£||£|
|Members’ subscriptions||3,185.06||1,970.00|
|Tea break payments received||°|370.35|435.26|
|Gift Aid||.|0.00|304.62|
|Charity collection||“*|513.50|779.82|
|Training study day contributions|||0.00|0.00|
|TotalIncome||4,068.85,||3,489.70|
|EXPENDITURE||£||£|
|Hire ofSSCG hali<br>!||1,972.50||$00.00|
|Hire ofCharteris Centre Hall|||$.00|0.00|
|Conductor services||4,200.00||4,320.00|
|Training study day|||0.09|0.00|
|insurance<br>Sheet Music|||422.90<br>0.00|183.85<br>0.00|
|Concertexpenses - gifts||vere|330.00|282.80|
|Concert expenses - other|||64.25|45.00|
|Collection proceedspaid|to charities||513.50|773.82|
|Stationery& Photocopies|||8.75|0.00|
|Music equipment|||39.22|0.00|
|Tea breakexpenses||*|422.69|205.47|
|Govid protective equipment|||0.00|~§.541|
|Wisc - Website cost|||633.74|0,00|
|TotalExpenditure||5007.46||SAAS|



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|||||||||
|---|---|---|---|---|---|---|---|
|Total|Incorne|4,068.85|3,489.70|
|less Total Expenditure|enraenennn, SOO? AB|nae|ALIS|
|Surplus|/ Deficit|-938.64|-221.43|
|Opening Balance|in Bank|tT|Aug 2024|3665.56|1|Aug 2023|3886.99|
|Closing Batance|in Bank|34|Jui 2025|2726.98|34|Jul2024|3665.56.|
|increase/Decrease|of Cash|in Bank|-038.84|~227 AS|

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## NOTES: 

Thank you again to members for paying subs. We had 33 paying members this year 

- “income boosted by tea money surplus (Gift Aid pending) 

- “Concert charity collections this year for Drake Music Scotland 

- ™ Concert gifts - for guest performers & conductor 

Prepared by: 

## Examinedby: 

Hilda Sim (Treasurer) 

Alan Martin 

Date: 1.8.25 

Signature: . 

Date. AS/io/2T Signature: Cb [tUwW WeAL