This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-06-30-accounts
| OpeningBalances |
2025 |
2024 |
| Cash |
£0.00 |
£0.00 |
| Bank |
£1,782.14 |
£2,480.40 |
| Surplus/(Deficit)foryear |
-£469.31 |
-£698.26 |
| Total |
£1,312.83 |
£1,782.14 |
| Closing Balances |
|
|
| Cash |
£0.00 |
£0.00 |
| Bank |
£1,312.83 |
£1,782.14 |
| lessoutstandingcheques |
£0.00 |
£0.00 |
| Tota! |
£1,312.83 |
£1,782.14 |
|
2025 |
|
2024 |
| Receipts |
|
|
|
| MembershipSubscriptions |
£1,164.00 |
|
£970.00 |
| Donationsreceived |
|
£0.00 |
£0.00 |
| UnitFundraising |
|
£0.00 |
£0.00 |
| 3rdPartyFundraising |
|
£10.00 |
£0.00 |
| BankInterest |
|
£0.00 |
£0.00 |
| Gift Aid |
|
£0.00 |
£0.00 |
| Trips |
£850.00 |
|
£150.00 |
| Grantsreceived |
|
£0.00 |
£0.00 |
| Residentialevents |
|
£0.00 |
£0.00 |
| MiscellaneousIncome |
£28.75 |
|
£0.00 |
| TotalReceipts |
£2,052.75 |
|
£1,120.00 |
| Payments |
|
|
|
| Fundraisingexpenses |
|
|
|
| Unitfundraising |
|
£0.00 |
£0.00 |
| 3rdPartyFundraising/Donation |
|
£0.00 |
£0.00 |
| Paymentsforcharitableactivities |
|
|
|
| Subscriptions |
£884.00 |
|
£824.50 |
| Meetingexpenses |
|
£0.00 |
£0.00 |
| Propertycosts/rent |
£276.00 |
|
£228.00 |
| rps |
£1,121.18 |
|
£467.20 |
| Residentialevents |
|
£0.00 |
£0.00 |
| Admin/Postage&Stationery |
|
£0.00 |
£4.19 |
| raining |
|
£0.00 |
£0.00 |
| Badges& Resources |
£181.06 |
|
£294.37 |
| MiscellaneousExpenditure |
|
£59.82 |
£0.00 |
| iotalPayments |
£2,522.06 |
|
£1,818.26 |
| Surplus/(Deficit)foryear |
-£469.31 |
|
-£698.26 |
| CharityNumber |
SC038398 |
|
| District |
Ross-shire &Sutherland |
East District |
| Division |
Ross-shire &Sutherland |
|
| CharityTrustees |
Leader |
LDunbar |
|
Unit /assistantleader: |
HDunbar |
| CharityAddress |
23Fairmuir Road |
|
|
MuirofOrd |
|
|
IV67TB |
|