| ROYAL BRITISH LEGION (INVERURIE) BRANCH CHARITY NUMBER SC029642 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR TO 31 OCTOBER 2024 RECEIPTS Ordinary Members' subscriptions Associate Members' subscriptions Wreaths Poppy Scotland Rent received Fundraising Donations Legion Scotland refund PAYMENTS Subscription fee receipts Armistice expenses Lady Haig Insurance and rates Advertising Legal and professional fees Stationery and photocopier costs Sports and miscellaneous costs Fundraising Transport and zone costs Bank charges Building repairs Donations Poppy Scotland SURPLUS FOR THE YEAR MOVEMENT IN FUNDS Opening bank and cash Surplus for the year as above Interest earned on Investment Fund Closing bank and cash |
2024 £ 420 1,040 150.20 7,030.77 9,000 876 1,110 225 |
2023 £ 400 980 261.80 9,795.19 9,000 1,920.50 1,055 940 24,352.49 1,505.05 1,144.09 439.80 1,432.22 0 520 49.56 380 1,703.07 380 58.5 0 345 9,795.19 17,752.48 6,601.01 97,776.18 6,600.01 0 104,376.19 |
|
|---|---|---|---|
| 19,878.37 | |||
| 1,473.50 1,060.76 150.20 1,267.34 0 560 80.80 320 874.20 0 0 0 365 7,030.77 |
|||
| 13,238.17 | |||
| 6,640.02 | |||
| 104,376.19 6,640.02 6,182.00 |
|||
| 117,198.21 |
Page 1 ROYAL BRITISH LEGION (INVERURIE) BRANCH NOTES TO THE ACCOUNTS FOR THE YEAR TO 31 OCTOBER 2024
| 1 MEMBERSHIP DETAILS Membership was as follows: Ordinary and O.A.P. members - fully paid Family members Associate members - total on roll Totals |
2023 15 6 |
2022 14 6 20 49 |
||
|---|---|---|---|---|
| 21 52 |
||||
| 73 | 69 |
2 PREMISES
The premises at Blackhall Road Inverurie are owned by the branch.
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……………………………………. Chairman
……………………………………. Secretary
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