Luss village restoration & Maintenance as%Kiation acc¢)unts 2024125 SC031837
Total 2025
Total 2024
Donations
Fundraising
Repairs and Maintenance
Hall Lets
£ 10,104.00
5,040.¢XJ
21J).28
5,340.CKJ
1.111.
5,185.¢X)
202.03
Interest
H(￿Se Rent
5.340.(Y)
Utilities Rebate
Total Receipts
10,81203
£ 21.796.18
Office expenses
Fundraising Ex￿nSeS
Cleaning
Insuran
677.05
740.CK)
3.3(Y2.79
3,434.49
Legal & Prr)fessional
Misc Expenses
Repairs Maintenance
Utilrties
434.95
4.941.
£ 10,1(H.
2.￿.60
Upgrade
Hall Let car￿(la1￿)n
Total Payments
9.488.45
17.113.39
SurplusllDeficitl for the ye
1.323.58
4.682.79