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

Sigrkn".

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)Wrt￿s (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￿ ed￿￿t￿ arKi to provKJe faoli￿s. 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 educ￿1, re(xeaknl,
leisure and social purposes. and

Activities and achievements:
Marth 2025.
Approved by the Trustees and s￿ned on their behalf:
Posth,