SC044382
LISTEN WELL SCOTLAND
ACCOUNTS
31 DECEMBER 2025

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||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|





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