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2025-01-31-accounts

Fairlie Communty Ass(Kiation (SCIO) AThD￿ R Fo¥ PuAI 1st F 2G1￿31 2025 Board Members Mana Contact Address FaiTIEe ￿. T2 lolar. I?￿d. intment of Board members at our Annual General MeetiFVJ. Charitable Pu The provts•)n of ￿rea1X)nal facilities or the organisation of reUeati￿ activities. ryth the object of along with a rmv Tai£hi let from January. We also had a sfrth4erm let for a CLASP seated

We again pathered wilh the Gaety Theatre to IK>St Ihe Gaety On TfAJr vriih a drama, a music We had a new boiler instaled in Noverntw. Members. Remur£rdtion AThJ Resetves enable us to continue to organise communty events aFKI dasses. to Sut61(*￿ lets for groups of any future repairs or refurt4shment which may required to Ihe Village Hall. and towards the

INDEPENDENT EXAMINEWS REPORT TO THE TRUSTEES OF SCK)

Falrlle Communlty Assoclatlon (SCIO) - Scottish Charity Number SC028785 en Incpm# Lots Toddl¢rfj B4drnlftton Art Clu PrlvJl8 Lets Art Network Evonts Soathd E%￿rrI$& Llaiy Toddlers Mwcmn¢ & Muiii 2024-25 2023-24 Ixp•ndltur• North Ay￿111T￿ Councll Malntsn4n¢ Svppllos & Equlpment Tplephone InsurMnr¥ Sundry Ixcount #X4mlner) 2024-25 £843.38 £3,580,02 £137.52 É368,74 £332,57 £50.00 2023-24 É1,054.09 £1,487.26 £1,14.79 £338.60 £267.25 £129.80 £20.00 £67,20 £237.60 £653,40 £1,384,70 £189,00 £31.05 £230.00 £805,50 £33,09 83.72 £151.20 £306.90 £673.20 £2,2.60.41 r210.00 £885.00 £191.10 Chrl$lmas Troo Llohllng w&ret Currlo Award Cf¥niiillto• Art NdtwJ)rk Events Suppll Tl¢k#lo Movlva S(Ippll Lk4n NAL (.(InifMJiiity Drop-ln £183.49 £50.00 £114.89 Counclllorfi Surg•r149 Tpl Lhl £ioa.77 1606,45 f.fJ32.00 £186,96 £249.38 £196,00 Ilrt Nfjlwork Ev•nts Tl¢kts f196.QO £571.32 £80.76 £325,7 F125.97 F..402.77 £340.00 £414.30 Mov1¢ ooi, & Snrg¢Ks Miroar*l ¢uYri# Awird £195,27 £5Q,00 £117.25 Amii.-¥on Siiiilo PiiymLJiTrI£' £20,46 £6,197.99 £4,970,09 £4,374,83 £6,721.31 ,A,f. £5QO.00 ,A,¢.:, £JonJtl<)n {MalrtwiKe) £500.¢KI Ai'lbail,. £1,500.QO 1,500.00 4,1174,83 £6,697.99 B,221,31. £6,470,09

2014.25 £4,874,83 £6,691.99 2023-24 £8,?21,JL £6,470.09 Ti)tsl Income Ilnc. restrictpd funLts) Totsl Exwndlture (Inc. rostrlcted fund4) SiJrplugD•fidt lor £IW23.16 IJ,751.22 Ji JQ24-15 £1g,o71J,36 2023-24 £i'l,i2/.14 Cl¢, In¥ Bbi ', BBl*n¢i,.I Cwi %nl Acco.. In Nand 20Z4-25 £17,253.16 2023-?0?.4 LItJ,U/U, J6 tfjrrent tth In Hynd lTrufpiu¥poffctt lor y•41 Clailw dilgn¢¥& Ei9,0711,3 £1,823.1 £17,327.14 £1,751.?.? £17,255.20 £19,07R.36 £17,25jl,2Q £19,O18.-G