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2025-06-30-accounts

Torry Community Council – 2025 Annual Accounts

2024 Description Debit Credit Comment/reference Balance
31 Dec Closing Balance End of 2024. Includes agreed c/f £500
from 2023
2,827.02
2025
1stJan OpeningBalance Start of Year - 2025 2,827.02
29th May Grant Award PB South 1,707.00 Grant for spend in 2025-2026 4,534.02
21stAug ICO Registration 47.00 4,487.02
22ndSept Repayment website invoice 21.60 4,465.42
22ndSept Repayment of Hostingdomain 32.98 4,432.44
16 Oct CC Insurance Policy 82.17 4,350.27
3rdNov Cashback on card 0.29 4,350.56
17thNov Repayment TCC Zoom Account 155.88 4,194.68
28thNov Award to Com Ed via River Dee MP 100.00 Minute TCC 19thNov 2025 4,094.68
5thDec Award to Little Miss UK via Teri Birkin 100.00 Minute TCC 19thNov 2025 3,994.68
5thDec Award to TorryHeritage Group 200.00 Minute TCC 19thNov 2025 3,794.68
8thDec Award to Friends of St Fitticks 100.00 Minute TCC 19thNov 2025 3,694.68
8thDec Award to TorryCommunityGroup 100.00 Minute TCC 19thNov 2025 3,594.68
8thDec Awards to Jesus House Torry 400.00 Minute TCC 19thNov 2025 3,194.68
12thDec Award to TorryRAAC Campaign Group 200.00 Minute TCC 19thNov 2025 2,994.68
15thDec Repayment of grant spend to Jesus
House Torry
583.26 Deducted from PB Grant award.
Agreed Balance £1123.74 c/f to 2026
31stDec Closing Balance End of 2025: Includes Balance of
awards of £500 c/f to 2026 as per
Minute Nov 2025
1stJan OpeningBalance Start ofyear - 2026 2,411.42

I confirm that these are a true reflection of the 2025 accounts for Torry Community Council. Prepared (print name):…David Fryer………………………………….. Verifier (print name):…Bill Esson………………………………………………..

Signature:…………………………………………………………… Date:……………………………………………………………………….……. Endorsed: (print name)……………………………………………………. Signature:…………………………………………………………………..…. Date :……………………………………………………………………

Signature:…………………………………………………..…………………………..

Date:………………………………………………………..…………………………….