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2025-12-31-accounts
| District |
PENICUIK |
|
| Division |
MIDLOTHIAN |
|
| ChorityTrustees |
Unitleoder: |
LINDAMCDoNALD |
|
Unit/ossistontleoder:MARGARETDEVLTN |
|
|
|
JANTHOMSON |
| Choritylddress |
tnsertoddress |
26BROOMHILL AVENUE |
|
City/town |
PENICUIK |
|
Postcode |
EH26gEG |
|
2025 |
2024 |
| Receipts |
|
|
| Membership Subscriptions |
|
f650_00 |
| Donotions received |
fil0.00 |
€60.0t) |
| UnitFundroising |
|
|
| 3rd PartyFundroising |
|
|
| Bonklnterest |
|
fo.oo |
| GiftAid |
€0.00 |
|
| Trips |
€t80.oo |
fr40.o0 |
| Gronts received |
EO.OO |
fo.oo |
| Activities |
f45.OO |
|
| Miscelloneous lncome |
|
t32.25 |
| Totol Receipts |
f910.30 |
ft,057.25 |
| Poyments |
|
|
| Fundroising expenses |
|
|
| Unitfundroising |
€0.00 |
e0.00 |
| 3rdPortyFundroising/Oonotion |
€0-00 |
fo-oo |
| Poyments forchoritoble octivities |
|
|
| Subscriptions |
f408.00 |
f576-00 |
| ldeetngexpenses |
fo_oo |
€13926 |
| Propertycosts/rent |
|
|
| Trip |
|
€266.sO |
| Residentiolevents |
|
|
| Adminf Postoge &Stotionery |
fo.oo |
|
| Troining |
€o.oo |
e0.oo |
| Bodges & Resources |
€233.54 |
€89.25 |
| Miscelloneous Expenditure |
€20.00 |
|
| TotolPoyments |
fl,o2I.54 |
€1,200.99 |
| surptus/(oeficit)foryeor |
-gnt.24 |
-814?.74 |
|
2025 |
2024 |
| Opening Bolqnces |
|
|
| Cosh |
€0.00 |
€0.00 |
| Bonk |
€640.30 |
€783.94 |
| surplusl(Deficit)foryeor |
-EIIJ.24 |
-t143.74 |
| Totol |
€529.O6 |
9.640.20 |
| Closing Bolonees |
|
|
| Cosh |
€0.00 |
€0.00 |
| Bsnk |
8547.56 |
f640.30 |
| lessoutstondingcheques |
8r8.50 |
€o.oo |
| Totol |
t529.06 |
t640.30 |