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## PORTREE YOUTH CLUB SCIO — ACCOUNTS 2024-25 

Opening Balance £22,395.84 

Income Donations £2,650.00 Trip £5,060.00 Grants Unrestricted £500.00 Grants Restricted £12,303.10 Fees £0.00 Interest £0.00 Misc. £4,547.15 Total £25.060.25 Expenditure Equipment £194.95 Venue Hire £2,505.00 Travel £846.58 Trip £12,648.25 Insurance £300.00 Activities £3,913.70 Misc. £4,011.26 Staff Invoicing £11.735.54 Total £36.155.28 

Closing Balance £11,300.81 

Net Profit (Loss) (£11,095.03) 

## Balance Carried Forward to Next Year £11,300.81 

These accounts have been verified in accordance with information and explanations supplied by Portree Youth Club SCIO — " reasurer 

Portree Youth Club 

| have examined the underlying books and records of Portree Youth Club for the period 1 April 2024 to 31 March 2025 and hereby certify that the above Income and Expenditure Account reflects the transactions contained therein. Verified by: 

Robert Brown 

Accounts Technician 

05/09/2025