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2025-08-31-accounts

:

Amulree Village Hall - Scottish Charity No. SCO29092 ANNUAL ACCOUNTS for YEAR ENDING 31st August 2025

2025 2024
RECEIPTS
Hall Hire 0.00 241,20
Events 8.00 0.00
CarPark 191.03 279.12
Donations 116.03 550.69
Grants 500.00 250.00
SolarReceipts 375.09 217.27
Sale of Cookerand Washer 0.00 0.00
TotalforvYer
st—~—<“S~sss~s~™SOCS:T:CC‘“RSSC*C“‘CON’CN#N#W#;#4;S3B.2B
SSS
a
SS
PAYMENTS
Food & Drinks for Events 0.00 0.00
Utilities 1,384.04 850.69
Bank Charges 13.84 0,00
Ins/Licences 2,239.71 572.40
Repairs and Maintenance : 34.21 270.00
Total forYear
a
3,671.86
1,693.09
h
ddchnhel
Profit(Deficit) forYear
2,489.85
-154.83
SS
SSESA
SS
Funds Reconciliation
GeneralAccount
Balance at 1September2024 10,484.83 10,639.69
Profit fortheYear -2,489.65 154.81
Balance at31August 2025 7,995.23 10,484.88
Fund RaisingandBuildingAccount
Balance at 1September2024 213,645.27 333,918.36
Local Donations 4,880.32 436.57
Charitable Donations 41,566.04 20,000.00
Thrift
Shop
0.00 1,958.00
Bankcharges -8.87 0.00
Builders ~204,547.14 -139,777.58
Professional Fees and PKC -3,619.60 ~2,890.08
Balance at31August 2025 51,316.02 213,645.27
59,911.25 224,130.15
Represented by
Balances at Bank-Village Hall Account 6,150.63 10,484.88
- FundraisingAccount 53,760.62 213,645.27
Cash in Hand 0.00 0.00
59,911.25 224,130.15
Iconfirm thatIhaveexaminedtheRecordsand andVouchersproducedtomeandtheabove
Jiguresareinaccordancetherewith
Brian Emslie
Cabar Feidh
59Innewan Gardens
BankfootPHI4AZ 04April2026