Lockerbie Town Hall Users Group Receipts and Payments Account for the year ended 31st March 2025 2025 2025 2025 Untestricted Reslricted Total 2(r24 0 32293 527 382 0 33.202 527 382 33.202 Other 372 .761 Payments Payments for (*arrtable activitss 5.624 43 5.624 43 631 4.031 .813 459 Property Maintenan & repair 4.031 449 378 .2CP3 703 335 156 149 12.622 703 335 156 149 0 12.622 Waste disposal 112 Govemance.. l(X) 1(X) 75 Total payments 12,722 0 12,722 f(K year 20.480 0 20.480 3.416
Lockerbie Town Hall Users Grnup Statement of Balances as at 31st Ilarch 2025 2025 2024 45.315 20,480 65,795 41.899 3,416 45.315 ) for yeaf UnrestrKknI funds 45.315 45.315 APwO by the Tntslees and ned on their behalf Date: 115
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Trustees. Annual Rewt and Accounts for the year ended 31st Idarch 20 Scotllsh Charity Number. SC031957 An d Ihe orgarvsatK)n's tntstees are apw)Wrts (x reapported by lettef to user groups. Officials are appointed or reappointed at our annual general meelirHJ, Lo(*erbE Town Hall Users Group is a tharitable unincorporatad organisation the puryx)ses aThJ aJminstralk)n arrarwEnts are set out in our constitution. to promote the benefft of inhabrtants of L¢xkerbie and rts environs without to than edt arKi to provKJe faolis. Ix assist in provis of f the interest of social welfare for recreatM)n and other leisure-time occupatK)n It"r of lrfe may be unproved. In furtheran tsreof. txrt not ot (i) Regulate the use of the LockefbE to Hall for educ1, re(xeaknl, leisure and social purposes. and
Activities and achievements: Marth 2025. Approved by the Trustees and sned on their behalf: Posth,