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2025-12-31-accounts

The Macmillan Git Shop Association Scottish Charity Register number SCO 40203

Statement of Balances

Statement of Balances
General Account
Opening balances 1st January
Treasurer Account
Savings Account
Income for the Year
Expenditure for Year
Surplus / (Deficit) for the Year
Balance at year end
Closing balance at 31 December
Treasurer Account
Savings Account
Stock on Hand
Stock (Decrease)Increase
Notes to the Acc
ounts
2025
£
29,468.32
0.00
29,468.32
70,906.48
69,442.85
1,463.63
30,931.95
10,931.95
20,000.00
30,931.95
1,735.62
342.23
2024
£
26,108.59
0.00
26,108.59
66,519.08
63,159.35
3,359.73
29,468.32
29,468.32
0.00
29,468.32
1,393.39
(286.59)

1 No Trustee or person related to a Trustee had any personal interest in any contract or transaction entered into by The Association during the Year.

2 Trustees are reimbursed for any outlays undertaken on behalf of The Association on the production of receipts. 3 The accounts are produced on a ' receipts and purchases basis.

Financial Report for 2025

page 4 of 4