sc RKelpts and payments accounts Section A. Statement ot receipts and payments Tolalfur d• A1. a153 Lggados ant8 Re¢olptsfromfurhliarAr& aclh106S ¢>osstradinu r8tsipL% 12 d and 1j1[S Rentsfr W & Ai Sub to ¥819 4•AI8 A2 Sub to A3 PaYMtr 1{664 Gr(tradI PBSfY*n 6256 paYmts 11J63 ¢r6 219 A4Subts 1TJJ1 A5 Tvanshws tollfmhl fv#d• 19J1
ApfENDIX 2 SHIELDAIG COMMUNITY ASSOCIATION SCIO Section B- Statement of balances SC 036994 Detalfrs Bl. Cash fvnds S678 44314 1991 17J31 t1765 ,832 077 74.909 56.979 tktsi15 B2. NIA Pontwn & Mrn 118.238 112.607 20,70 100 ¥ther rts Cwrt & Equ 21,745 100 Fete ,177 319,850 20,709 12,943 5,177 497.272 WIHa e Hall wil e Hall CL18nts 21.745 13.S91 522.133 Dètalls rwrbJt£ Llabllltl•s NIA Dotalls to nMrHt£ B5. Contl*g¢ni 1labll16B NIA
approv PHILif CoL4J VMI 411 LTCKJ fld
NOTES TO THE ACCOUls 1. Basis of Accountlng These financial statements have been prepar8d on the receipts and payments basis in accordance with the Charities & TNStee Investrnent{St1arK1) AGt 2005 and the CharItS Acrnunts (Scotland) Regulations 2006 (as amended). 2. Naturo and Purpose of Funds Unrestricted funds are thos8 th[ch may be used at the discretion of the Trustees in furtherance of the objectives of the Charity. the Twstees maintain a single unrestricted fund for the day to day running of the ASslatIon and for all activities of the Assoaation. Restricted funds may only be used for specific purposes" at year end the Association was holding £697 for the Sea Eagle Project. £356 for the Playpark Project. £336 from the Mary HaMiOn Trust, £110 for the Hall Llbrary. £180 for the School Poly Tunnel and £4650 for the School det8miination. 3. Related Party Transactlons None 4. Grnnts Received 2024-2025 £2600 from the Highland Council Comfort Scheme 5. Cost of Charitable ActivitseslFundraising Bealach Beag Fete RerneMberan Day Village Hall Village Maintenance Children's Christmas Party Christmas Lunch Party Fireworks Paty Fire Funds Playgroupiyouth Club Playpark School P(Ay Tunnel Sports Court Playing Field School Shed Sea Eagle Project Toilets Hall Library Mary Hamilton Trust 25 £10.071 £4.955 £33 £1.193 £0 £617 £703 £1.201 £0 £1.535 £0 £0 2024 £0 £0 £0 £0 £60 £435 £523 £1.309 £2.200 £35 £0 £70 £648 £0 £67 £2.708 £0 £3.975 £2.371 £0 £14.401 2023 £0 £0 £0 £0 £620 £310 £525 £1,150 £0 £35 £2.400 £1.736 £0 £0 £0 £544 £0 £3.147 £505 £300 £11,272 £0 £447 £706 £0 £4.927 £0 £0 £27,074 Total
- Governance Costs Preparation of annual ac¥x)unts Legal costs Other- Insurances £0 £0 £2,019 £2,019 £0 £0 £890 £0 £0 £683 £683 Total