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3 APPENDIX 1 Other optional information � � ��� Declaration The trustees declare that % they &%' have %(()'" approved the !!* trustees’ () report %+)', above. Signed on behalf of the #%.&*! charity’s !! trustees 234567 Signature(s) � � !!�"#$%�� Full name(s) � 9:;<=� >?<?@;A?� � B=<?CD:EF� � � C=G=F� H;I:J?�� KF:ED=< � -./0"�)0�+%$1�)1�� � � � ~~�~~ � � Position (e.g. Chair) NG?=JIG?G Treasurer NGIJE?? Trustee 84�567 ~~�~~ � � � � � � � Date OPQRQRSRT 13/2/2026 OPQRQRSRT 13/2/2026 6�5L3L�M
7 ~~� � �~~ U 4 ~~� � �~~ � ~~�~~ � 

## APPENDIX 3 

Independent examiner’s report on the accounts Report to the Charity name trustees/members of Friends of Wood RecyclAbility SCIO 

vz 

Registered charity SC050548 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 1 1 2025 to 31 12 2025 Set cut On pages -§7 (numbersber of addiionelto include sheets)th Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts. 

Independent examiner’s — In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*] 

1. which gives me reasonable cause to believe that in any material respect the requirements: 

- to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and 

- to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations 

## have not been met, or 

2. yto whi¢h, in my opinion, attention should be drawn in order to enable a proper ‘un tandi the accounts to be reached. - sis Signed: Name: 

Relevant professional qualification(s) or body (if any): Address: 

*Please delete the words in the bratnhtteruey uv nut appy. twice wurus uv GP PTY) DSL VUE IS FILS WEE FITE PICANs WUE INS RU YUE CHRRSTIRIEE WET he following page. 

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**SC050548** 

**Friends of Wood RecyclAbility SCIO** 

|||||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Period start date||||||||Period end date|Period end date|||||||||
|||**For the period**<br>**from**||||1<br>Day||January<br>Month||||2025<br>Y20ear|**to**|Day<br>31||Month<br>December|||||Year<br>**202**|||||
|**Section A Statement of receipts and payments**<br>19||||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**||||**Restricted**<br>**funds**||||**Expendable**<br>**endowment**<br>**funds**||||**Permanent**<br>**endowment**<br>**funds**||||**Total funds**<br>**current period**|||||**Total funds last**<br>**period**||**Total funds last**|
|||**to nearest £**|**to nearest £**|||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**|||||**to nearest £**||**to nearest £**|
|**A1 Receipts**||||||||||||||||||||||||||
|Donations||**10**|**10**|||**5**|**5**|**5,340**||||||||||**5**|**5**|**5**|**5,350**||**223**|**223**|**223**|
|Legacies||||||||||||||||||**-**|**-**|**-**|**-**|||||
|Grants||||||||||||||||||**-**|**-**|**-**|**-**||**10**|**10,000**||
|Receipts from fundraisingactivities||**2,720**||||||||||||||||**2**|**2**|**2**|**2,720**||**912**|**912**|**912**|
|Gross tradingreceipts||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Income from investments other than||||||||||||||||||||||||||
|land and buildings||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Rents from land & buildings||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Gross receipts from other charitable||||||||||||||||||||||||||
|activities||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|**_A1 Sub total_**|**_A1 Sub total_**|**2,730**||||**5,340**|**5,340**|**5,340**||**-**|**-**|**-**||**-**|**-**|**-**||**8,070**|**8,070**|**8,070**|**8,070**||**11,135**|**11,135**||
|**A2 Receipts from asset &**||||||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments<br>**_A2 Sub total_                        -**<br>**_Total receipts_                  2,730**<br>~~—~~||||||**-**<br>**5,340**|**-**<br>**5,340**|**-**<br>**5,340**||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||**-**<br>**-**<br>**-**<br>**8,070**|**-**<br>**-**<br>**-**<br>**8,070**|**-**<br>**-**<br>**-**<br>**8,070**|**-**<br>**-**<br>**-**<br>**8,070**||**-**<br>**11,135**|**-**<br>**11,135**||
|**A3 Payments**||||||||||||||||||||||||||
|Expenses for fundraising activities||**752**|**752**|||||||||||||||**752**|**752**|**752**|**752**|||||
|Gross trading payments||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Investment management costs||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Payments relating directly to charitable|Payments relating directly to charitable|||||||||||||||||||||||||
|activities||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Grants and donations||||||**5**|**5**|**5,340**||||||||||**5**|**5**|**5**|**5,340**||**55**|**55,942**||
|Governance costs:||||||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Audit / independent examination||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Preparation of annual accounts||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Legal costs||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|Other|Other|Other||||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|||||||||||||||||||**-**|**-**|**-**|**-**||**-**|**-**|**-**|
|**_A3 Sub total_ **||**752**|**752**|||**5,340**|**5,340**|**5,340**||**-**|**-**|**-**||**-**|**-**|**-**||**6,092**|**6,092**|**6,092**|**6,092**||**55,942**|**55,942**||
|**A4 Payments relating to asset and**||||||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||||||
|Purchases of fixed assets<br>**-**<br>Purchase of investments<br>**-**<br>**_A4 Sub total_                          -**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Total payments_                     752**<br>**5,340**<br>**-**<br>**-**<br>**6,092**<br>**55,942**<br>~~—_=-—=—~~||||||||||||||||||||||||||
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**1,978**<br>**-**<br>**-**<br>**-**<br>**1,978**<br>**44,807)**<br>**(**<br>**-**<br>**-**<br>**1,978**<br>**-**<br>**-**<br>**-**<br>**1,978**<br>**44,807)**<br>**(**<br>~~====—=~~|||||||||||||||||||||||||



APPENDIX 2 

**Friends of Wood RecyclAbility SCIO** 

**SC050548** 

|**Section B Statement of balances**|**Section B Statement of balances**|||||||
|---|---|---|---|---|---|---|---|
|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**<br>**B1 Cash funds**<br>**B2 Investments**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**916**<br>**1,977**|**Restricted funds**<br>**to nearest £**<br>**2,291**<br>**-**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
||Cash and bank balances at start of year|||||**3,207**|**48,014**|
||Surplus / (deficit) shown on receipts and<br>payments account|||||**1,977**|**44,807)**<br>**(**|
|||||||**-**|**-**|
|||||||**-**|**-**|
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**2,893**|**2,291**|**-**|**-**|**5,184**|**3,207**|
|||-                      1|-|<br>-|<br>-<br>**asset belongs**|-                     1|-|
|||||**Fund to which**||**Market valuation**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**-**<br>**Fund to which liability relates**|**-**|<br>**-**|<br>**-**|
|||||||**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which liability relates**||**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature**|||**Total**<br>**Print Name**||**-**|<br>**-**|
||||||||**Date of**<br>**approval**|



FoWR 2025 OSCR return.xlsx / Statement of balances 

December 2007 

2 

APPENDIX 2 

**SC050548** 

**Friends of Wood RecyclAbility SCIO** 

## **Section C Notes to the Accounts** 

## **C1 Nature and purpose of** 

**funds** _(may be stated on analysis of funds worksheets)_ 

We received an anonymous donation of £5340 towards a needed item for Wood RecyclAbility, which was agreed to be a new planer. This was given as a grant to Wood RecyclAbility. A number of the trainees and staff did the Kiltwalk, raising over £2k of unrestricted funding. Costs for FoWR appeared higher as the website costs for 2024 were only expended in 2025. 

## **C2 Grants** 

## **C3a Trustee remuneration** 

||Exp||||||||
|---|---|---|---|---|---|---|---|---|
||**Type of activity or project supported**||**Individual /**<br>**institution**<br>~~**Wood**~~||**Number of grants**<br>**made**||<br>**£**||
||New Planer||**Recyclability**|||**1**||**5,340**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||**Total**||<br>|**5,340**|
||||||||||
||If no remuneration was paid during the period to any charity trustee or person connected to||||||||
||a trustee cross this box (otherwise complete section 3b)||||||**x**||
||**Authority under which paid**||||||**£**||



## **C3b Trustee remuneration - details** 

## **C4a Trustee expenses** 

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) 

## **C4b Trustee expenses - details** 

## **C5 Transactions with trustees and connected persons** 

||**Nature of transaction**|**Number of**<br>**trustees**<br>**£**|**Number of**<br>**trustees**<br>**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**||**Transaction**<br>**amount (£)**<br>**Balance**<br>**outstanding at**<br>**period end (£)**||
|||||
|||||
|||||
|||||
|||||



## **C6 Other information** 

FoWR 2025 OSCR return.xlsx / Notes 

December 2007 

3 

APPENDIX 2 

**Friends of Wood RecyclAbility SCIO** 

**SC050548** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

|**1 Donations**|**1 Donations**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||**-**||**-**|
|Donations||**10**|||||**10**||**223**|
|Anonymous donation for planer||||**5,340**|||**5,340**|||
||||||||**-**||**-**|
|**Total**<br>**2 Grants**||**10**||**5,340**|**-**|**-**|**5,350**||**223**|
|||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**||**-**<br>**Restricted funds**<br>**to nearest £**|**-**|**-**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|Baxter Foundation|||||||**-**||**10,000**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|**Total**||**-**||**-**|||**-**||**10,000**|
|||**-**||**-**|||**-**||**-**|



## **3  Gross receipts from other charitable activities** 

|||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|



## **4  Payments relating directly to charitable activities** 

|||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||||||||**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|



FoWR 2025 OSCR return.xlsxAdditional notes (1) 

December 2007 

APPENDIX 2 

**SC050548** 

## **Additional analysis (2)** 

**5  Breakdown of unrestricted funds** 

|**5  Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|||||**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last period**|
|Donations|**10**|||||**10**|**223**|
|Legacies||||||**-**||
|Grants||||||**-**|**-**|
|Receipts from fundraisingactivities|**2,720**|||||**2,720**|**912**|
|Gross tradingreceipts||||||**-**|**-**|
|buildings||||||**-**|**-**|
|Rents from land & buildings||||||**-**|**-**|
|Gross receipts from other charitable activities||||||**-**|**-**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**2,730**||**-**|**-**|**-**|**2,730**|**1,135**|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**2,730**||**-**|**-**|**-**|**2,730**|**1,135**|
|||||||-||
|Expenses for fundraisingactivities|**752**|||||**752**||
|Gross trading payments||||||**-**|**-**|
|Investment management costs||||||**-**|**-**|
|Payments relatingdirectlyto charitable activities||||||**-**|**-**|
|Grants and donations|**-**|||||**-**|**45,246**|
|Governance costs:||||||**-**|**-**|
|Audit / independent examination||||||**-**|**-**|
|Preparation of annual accounts||||||**-**|**-**|
|Legal costs||||||**-**|**-**|
|||||||**-**|**-**|
|||||||~~**-**~~|**-**|
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**752**||**-**|**-**|**-**|**752**|**45,246**|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**<br>||**-**|**-**|**-**|**-**|**-**|
|||||||-<br>|**0**|
||**752**<br>||**-**|**-**|**-**|**752**|**45,246**|
|||||||-|**0**|
||**1,978**||**-**|**-**|**-**|**1,978**|**44,111)**<br>**(**|
|||||||||
|||||||**-**|**-**|
|||||||||
||**1,978**||**-**|**-**|**-**|**1,978**|**44,111)**<br>**(**|
|||||||-||
|**Nature andpurpose of funds**||||||||
|||||||||



FoWR 2025 OSCR return.xlsxAdditional notes (2) 

December  2007 

APPENDIX 2 

**Friends of Wood RecyclAbility SCIO** 

**SC050548** 

## **Additional analysis (3)** 

## **6  Breakdown of restricted funds** 

|**6  Breakdown of restricted funds**|||||||
|---|---|---|---|---|---|---|
|**Receipts**|Baxter<br>Foundation|Anonymous<br>donation via<br>solicitor|||**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|Donations||**5,340**|||**5,340**|**-**|
|Legacies|||||**-**|-|
|Grants|||||**-**|**10,000**|
|Receipts from fundraisingactivities|||||**-**|-|
|Gross tradingreceipts|||||**-**|-|
|Income from investments other than land and<br>buildings|||||**-**|-|
|Rents from land & buildings|||||**-**|-|
|Gross receipts from other charitable activities|||||**-**|-|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**<br>|**5,340**|**-**|**-**|**5,340**|**10,000**|
||||||-||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**<br>|**5,340**|**-**|**-**|**5,340**|**10,000**|
||||||-||
|Expenses for fundraising activities|||||**-**||
|Gross trading payments|||||**-**|**-**|
|Investment management costs|||||**-**|**-**|
|Payments relating directly to charitable activities|||||**-**|**-**|
|Grants and donations||**5,340**|||**5,340**|**10,696**|
|Governance costs:|||||**-**|**-**|
|Audit / independent examination|||||**-**|**-**|
|Preparation of annual accounts|||||**-**|**-**|
|Legal costs|||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**<br>|**5,340**|**-**|**-**|**5,340**|**10,696**|
||||||-||
|Purchases of fixed assets|||||**-**|**-**|
|Purchase of investments|||||**-**|**-**|
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-|-|
||**-**|**5,340**|**-**|**-**|**5,340**|**10,696**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**696)**<br>**(**|
||||||||
||||||**-**|**-**|
||||||||
||**-**|**-**|**-**|**-**|**-**|**696)**<br>**(**|
||||||-||
|**Nature andpurpose of funds**|||||||
|As noted before, the anonymous donation of £5340 for t|he new planer was|disbursed to Wood|RecyclAbility through a grant.||||



FoWR 2025 OSCR return.xlsxAdditional notes (3) 

December 2007 

## Income & Expenditure continued:- 

|Income & Expenditure continued:-||||||
|---|---|---|---|---|---|
|Statement of balances as at 31 December 2024|||**Analysis of current year**|||
||**2025**|**2024**|**Unrestricted funds**|**Restricted funds**||
||||**Total**|Screwfix|**Total**|
|Balance brought Forward|£3,206.12|£48,013.46|£914.82|£2,291.30|£2,291.30|
|Income from Receipts & Payments|£1,977.47|-£44,807.34|£1,977.47||£0.00|
|Other|£0.00|£0.00||||
|Balance carry Forward|£5,183.59|£3,206.12|£2,892.29|£2,291.30|£2,291.30|



(toilet project) 

## **Investments** 

None 

## **Income on Investments** 

None 

Page 1/2 

## **SC050548 Friends of WoodRecyclAbility SCIO** 

## **Income & Expenditure for the period to 31 December 2023** 

|**2024**||**2025**|**Income**|**Expenditure**|**2025**||**2024**|
|---|---|---|---|---|---|---|---|
|_£_||_£_||||||
|911.66||2,719.89|Sales/Fundraising|Grants to Wood RecyclAbility|5,340.00||55,942.00|
|223.00||5,350.00|Donations|Web and hosting|752.42|||
||||Interest|Fundraising expenses||||
|10,000.00|||Grants|Other expenses||||
||||Other|||||
|11,134.66||8,069.89|Gross Income|Gross Expenditure|6,092.42||1,510.80|
|||||Net Surplus (Deficit) for year|1,977.47||9,623.86|