SCO4-76 75 ST KIRKPATRICK FLEMING VILLAGE HALL SCIO ACCOUNTS I APRIL 2024 TO 31 MARCH 2025 ST Balance brought forward from 2023/24 Current accounts 3265.26 Savings account 3150.03 Cash in hand 70.16 INCOME Wind farm awards 6804.65 Hall hire 7763.41 Quiz nights 687.20 Fund raisin 3275.56 Refunds 1083.40 Tennis 263.00 Bank interest 114.19 Total 19991.41 EXPENDITURE Administrative expenses 60.77 Repairs and renewals 2238.65 Insurance 1471.97 Electricity 1307.29 Heating oil 2721.48 Cleaning 700.1)0 Events expenses 580.45 Tennis 476.00 CCTV 4772.40 Christmas lights and insurance 2505.28 Total 16834.29 Balance carrled forward 9642.57 Current account5 6291.48
5avinKs account 3264.22 Cash in hand 86.87 I hAvp rp2A thp£p Arrniintf Anfl finA thgm tn h• rnrrK•rt