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**|**Small Hall Band**|||||**SC031496**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Receipts andpayments accounts**||||||||||||||||||||
|||||||||Period start date||||||||||Period end date|Period end date||||||
|||**For the period**<br>**from**||||1<br>Day|||January<br>Month|||||2025<br>Year|**to**|Day<br>31||Month<br>December||||Year<br>**2025**|||
|**Section A Statement of receipts and payments**|||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**||||**Restricted**<br>**funds**|||||**Expendable**<br>**endowment**<br>**funds**|||||**Permanent**<br>**endowment**<br>**funds**||||**Total funds**<br>**current period**||||**Total funds last**<br>**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<br>Proceeds from sale of investments<br>**_A2 Sub total_                        -**<br>**-**<br>**-**<br>**_Total receipts_                       50**<br>**-**<br>**-**<br>~~—~~||||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**50**|**-**<br>**-**<br>**-**<br>**50**|**-**<br>**-**<br>**-**<br>**50**||**-**<br>**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<br>Purchase of investments<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**_Total payments_                     720**<br>**-**<br>**-**<br>~~————~~||||||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**720**|**-**<br>**-**<br>**-**<br>**720**|**-**<br>**-**<br>**-**<br>**720**||**-**<br>**1,244**|
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**670)**<br>**(**<br>**-**<br>**-**<br>**-**<br>**670)**<br>**(**<br>**409)**<br>**(**<br>**-**<br>**670)**<br>**(**<br>**-**<br>**-**<br>**-**<br>**670)**<br>**(**<br>**409)**<br>**(**<br>~~=——————~~||||||||||||||||||||||||