Laidlaw Memorial Hall Income and Ex nditure Statement of Financial Activities for Year endin 31st December 2025 Current Account stricted unds esi nated Funds Restricted unds TOTAL 2025 2024 Inc Resources £12 040 £9 29172 £114.31 nls £0.00 £3,102 C £39 80 £000 £3 102.06 £39.80 antab Activitie an Su orters £000 £o,00 £0.00 £0.00 TOTAL INCOMING RESOURCES £3,141,86 £0.00 £000 £3,14186 £21,446 03 ended Resources hantable Acbvitses nations ransfers £3 778 23 £0.00 £0.00 £0.00 £000 £3 778 23 £o,00 £000 £12 365 79 £587,60 £5 620 08 £000 TOTAL EXPENDED RESOURCES £3,778.23 £0.00 £3,778.23 £18,573 47 Net Surplusl(Deficit) 636.37 £2,872 56 NOTES efurbishment Account Unrestricted Funds Desi nated Funds Restricted unds TOTAL 2025 2024 Incomin Transfers Resources £0.00 £0.00 £0.00 TOTAL INCOMING RESOURCES £0.00 £5,620.08 ended Resources £0.00 £0.00 £0.00 TOTAL EXPENDED RESOURCES £0.00 £12,191.47 Net Expenditure £0.00 6571.39 Statement of Balances as at 31st December 2025 Opening Balances (0110112025) Current Account Refurb Account Totsl £5,768.75 £5,768.75 £17,334.03 £23,102.78 £17 334.03 £17,334.03 Closing Balances (3111212025) Current Account Refurb Account £5 132.38 £5,132.38 £17,334 03 £5,768 75 £17,334.03 £17,334.03 TOTAL £22,466.41 £23,102.78 These accounts were approved by the Trustees at the Annual General Meeting on 24th April 2026 and signed o "r behalf by: Is Ridley (Chair)
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