Burntisland & District Pipe Band
Receipts & Payments Accounts for Year Ended 31st October 2025 Scottish Charity Number $C031528
Bank and Cash in Hand
| Receipts Membership Donations Sponsorship Donations Donations Recieved Fund Raising EventsandGalas Prize Monies Grants |
2025 £ 18,987.38 20,200.00 1,030.45 4,346.00 3,598.95 2,925.00 |
2024 £ 14,027.50 15,000.00 6,050.76 150.00 1,147.30 4,800.00 |
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|---|---|---|---|---|
| - | ||||
| Bank Interest HireAgreementRepayments Total Receipts |
1,143.08 900.00 53,130.86 |
= 288.51 - 41,464.07 |
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| Payments | ||||
| Equipment/Uniform/Tutoring HallMaintenance Transport School Hire |
35,569.06 8,228.47 9,442.00 |
30,030.24 4,844.42 9,300.00 |
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| RSPBA Payments Hire Agreements |
- 1,934.00 - |
6,723.74 768.49 |
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| TotalPayments | 55,173.53 | - 51,666.89 |
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| Surplus/(Deficit) foryear | - | 2,042.67 | - | 10,202.82 |
| Allfundsareunrestricted |