2025-12-31-accounts - Small Hall Band

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Enter SC No. below

APPENDIX 2

Enter charity name below

Small Hall Band

SC031496

		Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band	Small Hall Band				SC031496
					Receipts andpayments accounts
								Period start date									Period end date	Period end date
		For the period from				1 Day			January Month				2025 Year	to	Day 31		Month December				Year 2025
Section A Statement of receipts and payments
		Unrestricted funds				Restricted funds				Expendable endowment funds					Permanent endowment funds				Total funds current period			Total funds last period
		to nearest £		to nearest £		to nearest £	to nearest £			to nearest £					to nearest £				to nearest £		to nearest £	to nearest £
A1 Receipts
Donations																			-	-	-
Legacies																			-	-	-
Grants																			-	-	-
Receipts from fundraisingactivities		50	50	50															50	50	50	835
Gross tradingreceipts																			-	-	-
Income from investments other than
land and buildings																			-	-	-
Rents from land & buildings																			-	-	-
Gross receipts from other charitable
activities																			-	-	-
																			-	-	-
*A1 Sub total*	*A1 Sub total*	50	50	50		-	-	-	-	-	-	-	-		-	-	-		50	50	50	835
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 50 - - ~~—~~															- -	- -	- -		- - - 50	- - - 50	- - - 50	- 835
A3 Payments
Expenses for fundraising activities		670	670																670	670	670	1,244
Gross trading payments																			-	-	-
Investment management costs																			-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities																			-	-	-
Grants and donations
																			-	-	-
Governance costs:
																			-	-	-
Audit / independent examination		50	50	50															50	50	50	-
Preparation of annual accounts																			-	-	-
Legal costs																			-	-	-
Other	Other	Other
																			-	-	-
																			-	-	-
**A3 Sub total **		720	720			-	-	-	-	-	-	-	-		-	-	-		720	720	720	1,244
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 720 - - ~~————~~															- -	- -	- -		- - - 720	- - - 720	- - - 720	- 1,244
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	670) ( - - - 670) ( 409) ( - 670) ( - - - 670) ( 409) ( ~~=——————~~