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|YEARENDED30|SEPTEMBER2025||
|---|---|---|
||Year|Year|
||Ended|Ended|
|30Seot2025||30Seot2024|
|.INCOME|f.|L|
|SubscriptionsandDonations|||
|Subscriptions|1,692|1.752|
|Donations|98|63|
||1,790|1,815|
|Other Income|||
|Visitorincome|88|95|
|Summereventsincome|145|338|
|Saleof publicationsandmugs|l0|27|
|TrinityStonesProject||8,202|
|Bank Interest|58|49|
|Old Edinburgh ClubGrant|100||
|HMRCTaxRepayments|29t|2.347|
|TotalIncome|2.482|12.873|
||Year|Year|
||Ended|Ended|
|EXPENDITURE|30Sept2025<br>t.|30Seot2024<br>t|
|Printing,Postage andAdvertising|131|93|
|HireofHalls|707|703|
|Speakers'FeesandZoomcosts|350|350|
|AGMExpenses|130|100|
|Summer EventsExpenses|65|565|
|Gifts|r00|198|
|Insurance|90|90|
|Websile Development and MaintenanceCosts|120|120|
|ICOData ProtectionCosts|3s|35|
|Sundry|178|196|
|TotalExpenditure<br>Surplus/ (Deficit)fortheyear|1.906ffi|2.450<br>NA1.|





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|ASAT30SEPT|EMBER2025||
|---|---|---|
||At|At|
||30:09:25<br>f.|30:09:24t|
|ASSETS|||
|Current BankAccount|12,585|t2,067|
|VirginMoneyDeposit account|6.395|6.337|
||18^9t0|18-401|
|GENERAL FLNDS|t|f.|
|OpeningbalanceatIOctober 2024|18,404|7,981|
|Surplus/(Deficit) forYear|576|t0.423|
|Closingbalance at30September 2025|18J80|18-404|





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