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 W*ofUnty CorpOr&teSer￿ceS Ltd W￿•re4 re815t•JedC(knpwyl*S¢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
NEV￿ON sfEWAAT
Income and EXPer￿lture Statement for the p¢rlod from:.
I hbnwry 2025 to 31 Jarn￿ry 2026
2026
Income
Community Shop, W￿Own
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