## **Balance Sheet** 

## **Orinsay Village Association As at 30 September 2025** 

|**Balance Sheet**<br>**Orinsay Village Association**<br>**As at 30 September 2025**|**Balance Sheet**<br>**Orinsay Village Association**<br>**As at 30 September 2025**|
|---|---|
|**30 SEPT 2025**||
|**Current Assets**||
||**Cash at bank and in hand**|
||Charity Easy Access Account<br>11,018.94|
||Charity Year Bond Account<br>15,000.00|
||Orinsay Village Association<br>1,742.27|
||**Total Cash at bank and in hand**<br>**27,761.21**|
||**Total Current Assets**<br>**27,761.21**|
|**Net Current Assets (Liabilities)**<br>**27,761.21**||
|**Total Assets less Current Liabilities**<br>**27,761.21**||
|**Net Assets**<br>**27,761.21**<br>**Capital and Reserves**||
|Current Year Earnings<br>(1,269.12)||
|Funds brought forward<br>29,030.33||
|**Total Capital and Reserves**<br>**27,761.21**||



3 Sept 2026                                                                                                                                                                                                 Page 1 of 1 

Balance Sheet Orinsay Village Association