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)