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2025-12-31-accounts
|
2025 |
|
2024 |
| Receipts |
|
|
|
| MembershipSubscriptions |
t3,725.OO |
|
Ê0.00 |
| Donotions received |
Ê0.00 |
|
8200.00 |
| UnitFundroising |
Ê0.00 |
|
Ê7r.88 |
| 3rd Porty Fundroising |
Ê0.00 |
|
Ê0.00 |
| Bonklnterest |
Ê0.00 |
|
€0.00 |
| ciftA¡d |
Ê0.00 |
|
Ê0.00 |
| Trips |
Ê0.00 |
|
Ê0.00 |
| Gronts received |
Ê0.00 |
|
Ê0.00 |
| Residentiolevents |
Ê0.00 |
|
Ê0.00 |
| Miscelloneouslncome |
î223.50 |
|
Ê0.00 |
| Totcl Receipts |
t3,948.50 |
\d |
î271.88 |
| Poyments |
|
|
|
| Fundroisino exoenses |
|
|
|
| Unitfundroising |
Ê0.00 |
|
Ê0.00 |
| 3rdPortyFundroising/oonotion |
Ê0.00 |
|
f0.00 |
| Povments forchoritoble octivities |
|
|
|
| Subscriptions |
Ê825.00 |
|
Ê0.00 |
| Meeting expenses |
Ê697.56 |
,il
ç/ |
|
| Propertycosts/rent |
Ê146.00 |
|
â0.00 |
| Trips |
Ê650.85 |
w |
Ê0.00 |
| Residentiolevents |
Ê0.00 |
f |
Ê0.00 |
| Admin/Postoge&Stotionery |
î7.70 |
d |
Ê0.00 |
| Troining |
Ê0.00 |
|
Ê0.00 |
| Bodges &Resources |
î114.78 |
|
Ê0.00 |
| Miscelloneous Expenditure |
î312.54 |
|
Ê285.03 |
| Totql Pdyments |
12,754.49 |
|
t28s.03 |
| surplus/(Deficit)foryeor |
El,l94.O7 |
|
-Êt3.t5 |
|
2025. |
2024 |
| Opening Bolqnces |
|
|
| Cosh |
Ê31.00 |
Ê3r.00 |
| Bqnk |
î.2,170.27 |
Ê.2,183.42 |
| surplus/(oeficit)foryeor |
ct,t94.o7 |
-Êt3.t5 |
| Totol |
Ê3,395.34 |
Ê2,201.27 |
| Closing Bqlqnces |
|
|
| Cosh |
Ê31.00 |
Ê31.00 |
| Bonk |
î.3,364.34 |
t2,170.27 |
| lessoutstqnding cheques |
f0.00 |
Ê0.00 |
| Totol |
€3,395.34 |
Ê2,201.27 |
| D¡str¡ct |
|
INSERT DISTRICT |
|
| Division |
|
CHRYSTON&STEPPS |
|
| Chority |
Trustees |
Unitleoder: |
CAROLLIGGET |
|
|
Unitleoder: |
ABBIECOCKBURN |
|
|
Unit/ossistontleoder: |
OONASCOUGALL |
|
|
Unit/ossistontleoder: |
CATRTONATHOMSON |
| chdr¡ty |
Address |
lnsert oddress |
IOVIEWBANKSTREET |
|
|
City/town |
GLENBOIG |
|
|
Postcode |
ML52PZ |