| Caithness | Caithness | SealRehab &R | SealRehab &R | sc052004 | sc052004 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | and | ents accounts | ||||||||||
| 5con6hCharyRe8ulator | Forth.Frlod | 1st | January | 202s | to 3'1st |
Decemb€r | t!4 | 1 | ||||
| SectionAStatement of receiptsand | payments | |||||||||||
| tnrr6ctad | R..dc!d | ErF.nd.bl. | Pannarat | Totd fundr | Iotltund!larl | |||||||
| fundl | fundr | firndr | crrrlrntparlo<, | |||||||||
| 15933.54 | 15933.54 | 31681 | ||||||||||
| Granb | 7050.99 | 7050.99 | 7000 | |||||||||
| Rocrptsfromtundr.isngictvrl,.8 | 90.00 | 90.00 | 101 | |||||||||
| Gms6nadngr6c.ipt8 | ||||||||||||
| 1 | 66Lom6v..hslr dlt-rttEn |
|||||||||||
| l.ndandbuiuinea | ||||||||||||
| R6nt5 lrom land & boildinga | ||||||||||||
| Gro$ocaiptr tomoth€rciaritaua eclivilia3 |
2145.53 | 2145.53. | ||||||||||
| A1 total |
1816907 | 706099 | 52rO6 | f-3srE--]: | ||||||||
| A2R.c.lptr,rom..r.1a | ||||||||||||
| lnvaalrnantaalar | ||||||||||||
| Proc6od6 lrornB.l€olfix.das6.ti | ||||||||||||
| Proc.€ds lrom6.1€ol invodnEnts | ||||||||||||
| A2Subto'.l | ||||||||||||
| ToLltr6dp'r | 18169 07 | 7060g) | 25220@ | 38782 00 | ||||||||
| ExpGrEobrfurdr.iano.clMic! | ||||||||||||
| Gm€atdng p.yrYbds | ||||||||||||
| lftostrrEnlrEnga.YrafttcosB | ||||||||||||
| P.ynnttDbtlEdiEc{ybd.ntblc | 20145.55 | 20145.55- | 37259 | |||||||||
| GranE.nddorEtEns | ||||||||||||
| Ardil/ind.p.nbrt.r.mrElion | ||||||||||||
| Prcpereticn ofamual@urti | ||||||||||||
| Lagalco$ | ||||||||||||
| 639 | ||||||||||||
| A3Subtot.l | fzorrs-ss- | ml4555 | 37898 | |||||||||
| AulPayrhant!irladngto.3i.tand | ||||||||||||
| lnvaatnantmovinanta | ||||||||||||
| Purcha3asoflirodass€ts | 3962.20 | 6429.00 | 10391.70- | 6431 | ||||||||
| Purcha66 otnvastrrbnt3 | ||||||||||||
| Aas.rblot, | s€220 | t | 61r,@ | 103170 | !.!i | I- | ||||||
| fot.tp.yn,.nlr | 2a106.25 | 6.24m | I | o53725 | Iusn | I- | ||||||
| ,lclr*.lp',/(p.W.n'') | 181e.07- | Toao99 | I | 252m6 | 65,17J | |||||||
| A5Tr.n.f!.rto/(figm) funda | 8529 00 | s41.77 | I | 1s{_Z- | 13531 | |||||||
| Surplu.I(d.rlcla)fo.ye.r | 254982 | nn | ffi70t | 7984 |
| 91C.rhlund3 | C.!n.ndb.n*b.L@t.lrt.l oly..r grplu./(d.rclt).lrction....ipar.nd |
8529.00 5939'l8 |
-544.77 62199 |
I | 7984.23 5317.19 |
13531.00 6547.00 |
|||
|---|---|---|---|---|---|---|---|---|---|
| C..h.nd b.nrb.l..Er.l cndotyor |
IzsagszI | 77.22- | 2ffi7.04 | 7984.00 | |||||
| (Aga r.a.Eawin669..rldFtllE!. | |||||||||
| aun bilch.sn *.l' | |||||||||
| g2lnvcrtnl.nts | |||||||||
| tun5$ah | ar | brea. | |||||||
| Bl Oher.asot3 | Steampowerwasher&det6roent | R€shctedFunda | 2349.00 | tLton | |||||
| lforWlliams Trailer | RestrEted Funds | 4080.00 | 1lt00.00 | ||||||
| Oxvoen Machine | Unrestncted Funcb | 1348.00 | i31.00 | ||||||
| qlood6dselcaptrn n€tpdeEehdrmnb | Unrestnded | FuMs | 687 23 | 72.O0 | |||||
| Seal Stretcher | LJhrestricled | Funds | 549.00 | 544 00 | |||||
| Specialisedsealnet | Unrestncied | Funds | 1378.47 | r79.00 | |||||
| l( 161.00 | |||||||||
| 1103e117 | o43100- | ||||||||
| tmdb*ilct llt{iy r.5! | |||||||||
| BaLlabllltlci | - | ||||||||
| lurld5{t | nl6*y r.Lt. | ||||||||
| 83Conllngdll:ulllhr | |||||||||
| II | |||||||||
| Jt.dbymdn d b.l!.ll ol.ll6. |
otun-. l'6l- |
||||||||
| ClanaBoaldnnn | ClareBoardman | Bn2m?6 | |||||||
| 'Pt-..non-oSCB,lll .ccqtdbldtot | rypd.Ea.t@. |
| APPENDIX2 SectionCNotesto the |
Accounts | sc05 | ||||
|---|---|---|---|---|---|---|
| CiNaturrand purposeot lunds(mdybsldedon |
||||||
| analysisolludswod$heets) | ||||||
| Typ€ofaclivity orproFcl iupported | € | |||||
| C2Grants | thtwabr/steampowerwastEr | &lhryulliamsftihr | SoSrCoriuiyful.d | 1 | 7050.99 | |
| Tolal -I IIIIIT |
705099- | |||||
| C3aTrustec remunoration | lfnoromunerationwasp6id during th6 poriod to eny aharityttu6te6orpoBonconnoc-todb6 trusteqcrossthisbox (oth€rwiso complotosoclion3b) |
x | ||||
| Authorityunder whrch | p.id | t | ||||
| C3bTrusteo]!muneration- | ||||||
| dstsils | ||||||
| I | ||||||
| C4aTrustoe exponsos | lfnoexpenses worepaid to any chanty trustoo during th€periodthen cross otherwisecomplete section 4b) |
this box | x r |
|||
| a | ||||||
| C4bTru3t..xpons..- d.til3 |
tt | |||||
| tt | ||||||
| tt | ||||||
| C5Transactions withtruste€s and connectod psrsong |
Nalureol reletionihi | Netureollran3aclaon | ttI- tt |
- | ||
| I | ||||||
| C6Otherinformalion |
| AndFl3o,ruc.lpat.ndFynt.n[s | ||||
|---|---|---|---|---|
| IOontoona | ||||
| J G |
,PI:IXI | 6933.72- ErlITTil IEEETE |
||
| 15933.54' | 15933.54- | |||
| - | ||||
| 2Grant3 | ||||
| Stroupst6r CummunityFund | 7050.99 | 7050.99. | 5000 00 | |
| 2000.00 | ||||
| 7050.99 | 7050.99. | 17000.00 | ||
| 3GrG3..c.lplalmm olhorcharlrblc acdrttlot | ||||
| 5.12 | 542 | |||
| WtttFargoB.nIRetund | 66889 | 668.89 | ||
| 650 00 | 550.00 | |||
| AnimalEqripmntbySioByRofund BACH,olIESevb..Ren ld(lUSA Tralnli.E) Fund8i6ing/EvenlDonatiorE |
7.62 553.60 |
EI | 267.92 553 60 |
|
| -2ri533- | 2145.53' | |||
| a Pryil.nlrrd.llng dr.ctlytodr.rltrble..llvl0e. | ||||
| See BalanceSheet | 4 | 201/rS 55 | ||
| 20145.55- | 20145.55' |
| 15933 54 | 15933.54. | 31641 | ||||||
|---|---|---|---|---|---|---|---|---|
| Ra!..Dt.lrMlund,ei.inqeoNniB | 90.00 | 90.00- | 1 | |||||
| R..6ftombdtbuldang. 6 le*,. iihothddrit55..rntu |
214553 Ifi6857-: |
t. | 214553- | $T7er---- | ||||
| Pr,*t l6mel6oilir6d6slr |
||||||||
| Pit)@d!lomsloolrnv66lmnlB | t- | r. | ||||||
| l---- | rTT75t:1 | |||||||
| - | ||||||||
| Erp.rB ldlurnoa.Oednnb G.rtradimp.y,6l. |
I | |||||||
| lnv.3rnlmn.0.mnlcods Prynrntd.rin!diocllylochrtlabL |
.diviti6 | ,nlrcTt.l | zfilr555 | 2str25 | ||||
| Ardd/rnparrtdit.r.mmlh | - | -- | ||||||
| Pr.f.dnnoi.nru.l.@it | ||||||||
| 639 | ||||||||
| grDtDri I |
E ,trzFFtl |
-t | t- | PIrZbaa! | )€)€4 | |||
| hy'rtlr | .!!d.!rteto..-r .d hlldrrnt | |||||||
| - | ||||||||
| PurdEEoarE6d.!et. | 3962.70. | 1440 | ||||||
| PlrdE6olfi..1,@13 | Ee.rrff.E | r. | t- | IIF:'IIIE | a!,ll.- | |||
| OEfifrEEI | tItl.l;YI! | 277M | ||||||
| ,t...c.tpt/(p.Ttttr,,t | rftti60l67'l | fT8i6557l | 4078 | |||||
| rrrn.r.nro/(1106)tund. | f€l-m | I | -.- | rTE2-Tffil | w | |||
| It.,lu./(<,.lrclt)ldft | -2589.82 | l- | rz5555z | 4529 | ||||
| - | - |
| tuir. | l.r.rrrrtttd nr<b5t |
||||
|---|---|---|---|---|---|
| ,.rlod | |||||
| 7050qq | 7050.91 | 7000 | |||
| R@ifl3lrmlondErhg .cdYili.. | |||||
| lll@mLm invBl.mLolhdfE.Lnd..d | |||||
| Ranl6lomLndAboding6 | |||||
| G.ardripa.lrmolhd ch.rittlc.divnirt | |||||
| 7050qq- | I | 7050qq | 7000 | ||
| lrm..ntatmdmrt rL. | |||||
| PD*.klDm$roolnr6das&lo | |||||
| PD@d'lDmebo,r06lrrns | |||||
| I | |||||
| E'EtrEE! |
| ErFrc ld lud€ah! |
.divil6 | |||||||
|---|---|---|---|---|---|---|---|---|
| CrdlEdrEFy.lHt | ||||||||
| lfr..lDnl rn.!6@ | co.ta | |||||||
| P.yrEntDi.nrDd'Eoltloch.d.btrdivnii | 11634 | |||||||
| Ardn/md.Fiddt dsmEtd | ||||||||
| Pr.D.rlbnol.n.@1.@oiL | ||||||||
| I | tliSg | . | ||||||
| P.rnnFhirgro..-r.rrd hEei.rn | ||||||||
| PurdE6o,,ir6d.Mlr | 642900 | 4991 | ||||||
| Purchas oliD.lmnl8 | sdo,.r | 6429.@- | I | f-Are6- | f"61 | - | ||
| lotlDlymat | 6429m | t- | 0a2a @ | Ti-62s | - | |||
| llt-afil@ynt'r.,) | Iz060 99 | 760I | 7mo | |||||
| Tr.nrhltlo/(tDm) | nnd. | 541n | 547t- | Era!:tar | ||||
| swptu,/(d.flcntott-t | t- | r. | r-------.-l | @199 | ||||
| t{atur.andpurpo.. | ollund. | - | - | - |
| Calthness Seal Rehab&Releas€ | Balance 3heet 2025 | ||
|---|---|---|---|
| rrrh | OaraitE? | ||
| Op.nln8Btl.nc. | 7,W.23 | (S.. not.1) | |
| Oon.tlonr.M.mb.nofthcpubllc | 2,94t.06 | ||
| Don.llons-JuttGlvint | 6,933.72 | ||
| oon.tlona-Crordfundcr | 5p11.75 | ||
| crants-Foundatlonscodand | 7,050.9S | ||
| All.xpr.t5Cradlt | 5.42 | ||
| w.llsFaOoB.nkR.fund | 558.89 | ||
| [A Commun. ITD | 650.6 | ||
| Anlm.lEqulpm.ntbyStoncy-Rafund | 257.62 | ||
| BBCHori.S.M..,-lElS&TrllnllncRafund | 553.60 | ||
| R.c.lpBfroml!ndr.i3ln8.divltl.3 | 90.m tara, |
||
| Lcrvd | e l.tlt | ||
| 2,127.L5 | |||
| Eb.y | 113.94 | ||
| Nlckl&Dlm. | 44.98 | ||
| c.lslcyT.8s | 56.15 | ||
| Allaarprats | 7S5.80 | ||
| S.I.4Soultlonr | sD7.08 | ||
| DSt!\r!n&Son | 350.(X | ||
| 396.19 | |||
| vlstPrint | 358.20 | ||
| Dcnholmsaatoodi | s,442.@ | ||
| ToyscantEl | 126.75 | ||
| DooaldSMcGEloa | 5,8a.ao | ||
| Mlch.lhC.mpbcll | 123.jn | ||
| 7.68 | |||
| Mary Rors | 196.m | ||
| RoyrlM.ll | 81.35 | ||
| Fr.2P.y | 5.@ | ||
| c.rtrld8.Pcopl. | 38.12 | ||
| illlAslsmnlOftumnt | 30.94 | ||
| HSQE | 92.40 | ||
| L..mlntP.ths | 7.@ | ||
| Wndh.wnC.la | 39.@ | ||
| HoutBrys..1thctua.yoon.tion | 80.@ | ||
| SFclfoorSAS | 98.09 | ||
| Hlthl.ndcouncll | 1,O81.64 | ||
| HrgpyScrub | 63.00 | ||
| UPS | 144.54 | ||
| May Gamas | 50.@ | ||
| lBlsHot.l | 370.98 | ||
| 29.39 | |||
| 388.03 | |||
| Xla:arbrlnk | 247.20 | ||
| Tr.inllnc | 20,,79 | ||
| b.nkCh.rt.s | 139.56 | ||
| Pras ttlEroa |
$.5r1 4r,lrti |
||
| tud.-n.fb.rrosr | Or.7tclyaat | ||
| 2,349.& | |||
| R..yHoldhSs | 4,080.m | ||
| Pure02 | 1,348.m | ||
| Anim.l Eqlpm.nlbySton.y | 687.23 | ||
| 549.m | |||
| blHn!.Eror, | 1.318_4'' Ltal?o |
||
| oriai'r a.tiy, | |||
| Accumulated retainad6eminSs | |||
| Tanort!.'r a{rtI | |||
| Totalmoneyout | 30,s37.2s | ||
| Balance | 2,667.M |