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2025-10-31-accounts

Orkney Islands Sea Angling Association Accounts.

Receipts & Payments Account for year ending Receipts & Payments Account for year ending Receipts & Payments Account for year ending Receipts & Payments Account for year ending
10/31/2025

10/31/2025
Receipts
Competitions
Donations for fish
Cooke Aqua - Sponsorship
-£
2,050.00-
-£
100.00-
2023 / 24

2024 / 25
-£
3,120.00-
-£
250.00-
Jean Geddes - Mid Summer -£
250.00-
-£
2,400.00-
-£
100.00
-
-£
3,470.00-
Fundraising - Peedie Cubby / C ooke Aqua - Grant -£
1,446.90-
-£
500.00-
Donations - W.S. Sinclair & B.T homas / B.Thomas Pa inters -£
145.00-
-£
100.00-
GRANTS - VAO Grant / Scottis h Sea Farms - Grant -£
3,204.00-
-£
500.00-
Fundraising - Blue Door / Stew art Beattie Sponsorship -£
2,265.00-
-£
100.00-
Cancelled Chq -£
1,192.00-
-
Membership Fees (Jocky 2026) -£
765.00-
-£
980.00-
Bank interest -£
105.72-
-£
117.55-
Donations - A.Cook's boat sale /Donation for Stewart F lett fishing tackle -£
475.00-
-£
100.00-
Miscellaneous - R. White Vouc hers -£
200.00-
-
Welcome Home -£
5,140.00-
-£
2,480.00-
Payments
Competitions :-
Total Receipts :-
Boats

£
-£ 17,338.62-
-£
540.00-
£ -£
8,347.55-
-£
1,275.00-
Trophies -
Prizes -£
280.00-
-£
240.00-
The Orcadian
Stromness Hotel
ETC -£
820.00-
-£
1,515.00-
Honorarium :-
S.F.S.A. Membership & Levy
Donations :-
Accreditted VAO + Membership
Administration (AGM Advert) )
Lottery Licence
Miscellaneous ( petty cash )
Inter-county team Entry Fee
On The Water Advert-Orkney T
Website
Cloth badges
Public liability insurance - H.R.
Secretary - -
Treasurer - -
Boat Sec./Safety Se c. - -
-£
--

R.N.L.I.
Intercounty Team
s -£
135.00-
-£
155.00-
-£
73.92-
-£
20.00-
-£
20.00-
-£
14.76-
oday
-£
20.00-
C.
Welcome Home expenditure -£
8,248.36-
-£
10,541.23-
Total Payments :- -£
9,332.04-
-£ 12,231.23-
Surplus/Deficit for the year :- -£ 17,338.62- -£
8,347.55-
11/1/2024 -£
10,459.92-
+
-£3,883.68
- -£
9,332.04-
-£ 12,231.23-
Premium Account
10/31/2025
Current Account
10/31/2025
Cash-In-Hand
-£
6,338.21-
-£
13.03-
-£
200.00-
-£
8,006.58-




-£3,883.68
Account Balance
Surplus For Year
Petty Cash -£
25.00-
Total -£
6,576.24-
Less Uncleared Cheques- -£
--
Total -£
6,576.24-
Acc. Balance 10/31/2025
£6,576.24

Auditor :- . 1

Treasurer :- .

Orkney Islands Sea Angling Association Accounts.

Auditor :- . 2

Treasurer :- .

Orkney Islands Sea Angling Association Accounts.

-£3,883.68

Auditor :- . 3

Treasurer :- .

Orkney Islands Sea Angling Association Accounts.

Treasurer :- .

Auditor :- . 4