Lightlands Park Initlative Income & Expenditure Account st For the period 1st February 2025 to 31 January 2026 UNITY CorporA¥c &tVAC M D FIn Pl•nnSnpls•kndlry WofUnty CorpOr&teSerceS Ltd W•re4 re815t•JedC(knpwylS¢rtk•ndSC593LMO Rè8lsteredOfflce'.The CreEtxi(*•, Wt¢h St¢wart DG86NP Tel.. 01671403340
htlands Park Inltlatlve - Accountants Certificate We have prepared the finJnclal statements for the period ended 31" January 2026 from the accounting records provided, and from the informatlon and explanations given to us. You have approved the financial statements for the year ended 31" january 2026 and have acknowledged your responsibility for the accuracy and appropriateness of the financial reporting framework adopted. The book5 and accounts have not been audited, and we have not verified the acctjracy or ¢ompleteness of the accounting records, or the explanations given to us. Vnlty Corporate Services Ltd The Gables Creebridge Newton Stewart DG86NP 23 February 2026 Accepted. as the true state of financial records of Lightland5 Park Initlative as of 31 January 2026 Llghtlands Park Initiatlve, 13 Seaview, Wigtown, NEWTON STEWART DG8 9EP
Llqhtlands Park Inltlatlve 13 Seavlew NEVON sfEWAAT Income and EXPerlture Statement for the p¢rlod from:. I hbnwry 2025 to 31 Jarnry 2026 2026 Income Community Shop, WOwn Vedanta Development Quli Night Wlgtown Clvlc Week Online Auttion Boot of Booze l)onations Foundation Scotland B8Q Fundralser Bingo Fundraiser Renewable Energv DG COU[1 3,000.fX) 650.() 2,000.CLI 514.45 2156.95 1.968.00 220. IN75.94 170.IXI 10,720.08 30,500.1 233.CKI 3.0Tr).(K) 50,(M)O.(KI ¥623A18 Tat•l In¢om• I98S.34 Accountants fees Floats BourKy Castle Deposlt Hall costs Coffee etc FCC Recyclin8 95.(M) 140.(X) 75.lJ) 127.37 20.CKI 58.63 24.IXI 4,043.02 4,278.02 Total exp•nses ¥345 8,W.34 Financed by Opening bank balance and cash on hand as of l February 2025 Money in Money out Bank balance and cash In hand at 31 January 2026 10.863.04 98,623.08 4.278.02 105.208.10 Closlng capttsl balance as of 31st January 2026 105,208.10