## **Receipts and Payments Account** 

## **For the Year ended** 

## **30 June 2026** 

## **Unit name 1st Kilwinning Gudies** 

## **Charity Number** 

## **SC032214** 

|**Receipts**<br>Membership Subscriptions<br>Donations received<br>Unit Fundraising<br>3rd Party Fundraising<br>Bank Interest<br>Gift Aid<br>Trips<br>Grants received<br>Residential events<br>Miscellaneous Income<br>**Total Receipts**<br>**Payments**<br>Fundraising expenses<br>Unit fundraising<br>3rd Party Fundraising/Donation<br>Payments for charitable activities<br>Subscriptions<br>Meeting expenses<br>Property costs/rent<br>Trips<br>Residential events<br>Admin/Postage & Stationery<br>Training<br>Badges & Resources<br>Miscellaneous Expenditure<br>**Total Payments**<br>Surplus/(Deficit) for year|**2026**<br>£2,065.00<br>£0.00<br>£185.00<br>£0.00<br>£0.00<br>£348.95<br>£480.00<br>£0.00<br>£492.00<br>£0.00<br>**£3,570.95**<br>£0.00<br>£0.00<br>£976.00<br>£332.34<br>£203.00<br>£555.75<br>£655.74<br>£0.00<br>£0.00<br>£410.55<br>£0.00<br>**£3,133.38**<br>**£437.57**|**2025**|
|---|---|---|
|||£1,144.40<br>£0.00<br>£101.20<br>£0.00<br>£0.00<br>£0.00<br>£194.75<br>£0.00<br>£679.00<br>£267.65|
|||**£2,387.00**|
||||
|||£0.00<br>£0.00|
||||
|||£627.00<br>£258.63<br>£304.00<br>£215.10<br>£677.00<br>£0.00<br>£0.00<br>£297.68<br>£160.00|
|||**£2,539.41**|
|||**-£152.41**|