SC044382 LISTEN WELL SCOTLAND ACCOUNTS 31 DECEMBER 2025
| 202s | 2024 | |
|---|---|---|
| f. | E | |
| lncome | ||
| FundraisingActivities | 0.00 | 571.80 |
| Donations | 7t47L.73 | 9741.54 |
| GiftsAid | 30s5.95 | 3699.76 |
| PromotionalSales | 0.00 | 671.50 |
| CourseFees | 3002.44 | 5648.24 |
| Other | 0.00 | 200.00 |
| Total income | 17530.t2 | 20532.84 |
| Expenses | ||
| Sa laries | 0.00 | 7983.59 |
| PAYE&NI | 0.00 | 1720.s0 |
| Pension Fund Payments | 0.00 | 432.36 |
| lnsurancesand Officefees | 3925.09 | 1231.85 |
| Website | 9230.40 | 1144.88 |
| CourseAccreditation | 0.00 | 1500.00 |
| HireofVenues | 2598.75 | 9648.84 |
| OfficeCosts | 149.86 | 2253.s4 |
| PromotionalGoods | 84.00 | 0.00 |
| TrusteeExpenses | 0.00 | 1150.90 |
| EmployeeExpenses | 936.40 | 259.30 |
| VolunteerExpenses | 12.0i | 843,s0 |
| Totalexpenses | i6936.51 | 28169.26 |
| Net | ||
| surpIus/(deficit) | 593.61 | -7636.42 |
| Prioryearsurplus | 14538.83 | 22t75.25 |
| ClosingSurplus | 75t32.44 | 14538.83 |
| Unrestricted funds | 14545.95 | L2153.74 |
| Restricted funds | 586.49 | 2385.09 |
| Bank balance | 15132.44 | 14538.83 |