## **Girvan & District Attractions SCIO SC049002 - Reserve Account** 

**Annual Financial Statement 18th January 2025 - 20th January 2026** 

||**2026**|**2025**||||
|---|---|---|---|---|---|
|**Opening Bank Balance**|£40,000.00|£30,000.00||||
|**Opening Cash Balance**|£0.00|£0.00||||
|||**2025**||**2026**|**2025**|
|**Income**|||**Expenditure**|||
|Carrick Lowland Gathering|£100.00|£5,100.00||||
|Transfer from main account|£0.00|£4,900.00||||
|**Total**|£100.00|£10,000.00|**Total**|£0.00|£0.00|
|**Closing Bank Balance***|£40,100.00|£40,000.00||||
|**Closing Cash Balance**|£0.00|£0.00||||



## **Girvan & District Attractions SCIO - Reserve Policy** 

The charity has set a reserve level of £40,000 this is to allow the charity to ensure that we can continue to organise our events in the circumstance where there is a reduction in the income of the event 

## **Chairperson Treasurer Independent Examiner** Scott Butler