Laurieston Tennis Club
Income and Expenditure for 12 months to 31st Dec 2025
| Income | 2025 | 2024 |
|---|---|---|
| Membership Fees | 4,568 | 4,400 |
| Open Day/Ceilidh /Fundraising -netexpenses | 569 | 520 |
| Grants | 0 | 915 |
| FloodlightCards -netofexpenses | 8 | {47) |
| Gate Entry Cards | ie) | 5 |
| Visitors Fees | 37 | 38 |
| Easy Fundraising | 0 | 18 |
| Sundries | 0 | 24 |
| Championship Fees | 44 | 63 |
| Interest | 40 | 151 |
| 5,266 | 6,086 | |
| Expenditure | 2025 | 2024 |
| Association& Legal Fees | 956 | 581 |
| Repairs/clubhouse necessities | 2,686 | 16,195 |
| Utility Bills | 832 | 1,153 |
| Medals &Trophies | 0 | 68 |
| Kit/Tennis Equipment | 325 | 558 |
| Entry Cards/Sundries | 183 | 0 |
| Coaching | 295 | 238 |
| 5,277 | 18,794 | |
| Netcash inflow/(outflow)forthe year | (11) | (12,707) |
| BankBalance | 2025 | 2024 |
| OpeningCash | 6,888 | 19,595 |
| NetCash Inflow/Outflows | (11) | (12,707) |
| Closing cash | 6,877 | 6,888 |
| Reserves | 2025 | 2024 |
| General Reserves | 6,877 | 6,888 |
| Restricted Reserves | 0 | 0 |
| 6,877 | 6,388 |
These accounts represent the financial position of Laurieston Tennis Club as at 31st December 2025. Accounts have been prepared on a cash basis. They do not represent accounts under the Companies Act and there is no requirement to obtain an audit.
Signed on behalf of the Committee
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o_O" EY 05/05/2026
Craig Reid Dote©
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Basis of independent examiner's statement
An examination includes a review of the accounting records kept by the club and a comparison of the Accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the committee considering any such matters. The procedures undertaken do not provide all evidence that would be required by an audit, and consequently | do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements of the committee to maintain accounting records have not been met.
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‘Anthony Dick CGMA
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Date r
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