Ross-Shire & Sutherland Federation of SWI
income Account for year ending 31st October 2025
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|---|---|---|---|---|---|---|---|---|
|Income|(£)|2025|2024|
|H,Q.|membership|Fees|£10,385.00|9,350.00|
|Federation|membership|Fees|£726.50|1,194.00|
|Federation|meetings|:|£0.00|102.26|
|Calendars/Diaries|£248.00|343.00|
|SWI|goods|£0.00|23.20|
|Handicraft show|£1,817.02|1,393.51|
|Hadicraft|entries|£475.00|382,50|
|Bulb|show|£633.82|349,44|
|Bulb|show|entries|£173.50|75.00|
|ACWW|£49.71|119.68|
|SWI|charities|£43.85|70.00|
|SWI|golf|£0.00|0.00|
|ruralyrnpics|£75.60|
|pooling|fares|£0.00|0.00|
|Zoom|£155.88|143.88|
|Closing|institutes|final|balance|£0.00|0.00|
|Sutherland|Federation|Closure|£0.00|0,00|
|Miscellaneous|£5.06|115,00|
|Floats|£100.00|100.00|
|Quiz|£1,182.00|562.60|
|raffle|£332.31|
|Junior|dippers|£430.00|£250.00|
|returned|deposits|£250.00|
|Total|income|£16,750.94|14,906.38|
|Current|account balance|as|at 31.10.24/25|£2,459,.09|£2,148.36|
|Adjustment|re|closing|balance|2024|account|(s/b£2121.02)|£54.00|
|£19,210.03|17,108.74|
|Ross|Shire|&|SutherlandSWI|
|Deposit|account|£5,131.05|£5,089.09|
|Ross|Shire|&|Sutherland|SWI|Inverness-Shire|
|Deposit|A/C|£6,206.85|£10,135.51|
|Adjustment|to|balance|to|balance|October|2024(S/B|£10,126.35|£9,146|
|Current Account|£2,657.21|£3,981.87|
|total|invernessshire|£8,864.06|£14,108,22|
|Rita Storr|Vila|Treasurer|
|Agrew|Thurgo|HE|
|Tefepardam|Zn Bal|||
|of|Ross-Shire|&sacleSutherlandand|Ferderationfeund to beof a SWI true copy of the financial records|
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Ross-Shire & Sutherland Federation of SWI Expenses Account for year ending 31st October 2025
| 2025 | 2024 | |
|---|---|---|
| HQMembership Fees | £10,330.00 | £8,425.00 |
| HQnew Members | £1,095.00 | |
| Calaendars and Diaries | £259.00 | £368,29 |
| bulb & Baking show | £90,00 | |
| Handicraftshow | £415,01 | £187.73 |
| Venues | £1,086.00 | £1,723.75 |
| Secretary Salary/Expences | £1,200.00 | £2,024,43 |
| Insurance | £108.44 | £108.44 |
| Rental ofGarage | £616.96 | £578.00 |
| ACWW | £119.68 | £3.20 |
| SWI charities (Mountain school forthe deaf | £764.70 | £0.00 |
| meeting/travel | £0.00 | £121.00 |
| zoom | £155.88 | £143.88 |
| misc/sundries/archives | £0.00 | £79.00 |
| Junior Dippers | £85.14 | £76,00 |
| Golf entry fee | £100.00 | |
| ruralypics | £228.06 | |
| Float | £0.00 | |
| Golspie ring fence funds | £800.00 | |
| Total expense | £16,358.87 | £14,933.72 |
| Account balance as of 31.10.24 | £2,459.09 | £2,121.02 |
| £18,817.96 | £17,054.74 | |
| & Sutherland SWI Inverness-Shire | ||
| A/C | £6,206.85 | £10,135.51 |
| Account | £2,657,21 | £3,981.87 |
| Invernessshire | £8,864.06 | £14,117.38 |
Ross Shire & Sutherland SWI Inverness-Shire Deposit A/C Current Account total Invernessshire Rita Storr A A oy Treasurer
Serew tne Independaltty theckeda nid found to be a true copy of the financial records of Ross-Shire & Sutherland Ferderation of SWI
smn BUSY LE
Ross-Shire & Sutherland Federation SWI Inverness-Shire Account 2024/2025
Accounts for the year
ist November 2024 to October 31st 2025
| Income | 2025 | 2024 |
|---|---|---|
| SWI Head Quarters | £0.00 | £0.00 |
| Funds from deposit account | £4,000.00 | |
| Total income | £4,000.00 | £0.00 |
| balance current account 31.October 21 | £3,981,91 | |
| Totalincome | £7,981.91 |
Expenses
| Seceratry Fees | £0.00 | £100.00 |
|---|---|---|
| Funds to deposit | £0.00 | £0.00 |
| Grants to Inverness Shire SWls | £5,144,00 | £1,320.00 |
| Engraving | £59.90 | |
| members travel expenses | £64.80 | |
| Lochmaddy fees to Federation | £56.00 | |
| Total Expences | £5,324.70 | £1,420.00 |
| Balance in c/a as at 31,10.23/24/25 | £2,657.21 | £5,401.91 |
| Total | £7,981.91 | £3,981.91 |
Deposit account £6,203.59 £10,126.00 As at October 2023/24/25
Rita won MO. reterae Treasurer
Independatly checked and found to be a true copy of financial records For Ross-Shire & Sutherland SWHtnverness Account Andrew pee , rH oe be rye fo. He CM [25