**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_