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Financial statement — Glasgow Archers 01 November 2024 to 31 October 2025
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Receipts and Payments
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Opening balance 01 November 2024...........cccsscccscsscsssssccsesesesnesesesecescececcese, — £28378.70 re PRO CON DEGsvsnsicamnnenannncanccncsisastnaisi n sssnsiisnisnaapianinbbbleanssiaiseenite s iseriiarsase i e SIIZISMD: . PAYMICHS .r.rcesececsecccevecercrescassseseassacnsasacssensasnsnasasesesseseseccccasceseoscscsesceseccesccceees £20995.46 a Closing balance 31 October 2025..........-..cccssccossscscsssssssnssssscnssetscsnvessssneeee — £ 26606.24 Net deficit for yeat............c.ccccscscscssecsssesccnscecsesscssssesseccsecscecesesesecssecesereeveess — £1772.46 > Breakdown of income/expenditure Receipts Payments 1. Membership fees £9232.00 2. Associate and visitor fees £490.00 3. Beginner Courses £2420.00 4. Badges £122.00 5. Donations* £320.00 £210.00 6. Taster Sessions/Family day £250.00 £230.99 7. Competitions £610.50 £641.31 8. AGB/SAA £5778.50 £5873.00 9. Hall Fees £4781.40 10. Container Fees £960.00 11. Whitecraigs Field Fees £1800.00 12. Quadbike/trailer ete £3581.39 13. Equipment £1092.34 14. Container move , £960.83 15. Website/Survey Fees £535.20 16. Coaching training courses £309.00 17. CWPS Fee £20.00
* Donations: Michael Mather - £320.00 Cancer Research- £210.00
I submit this as a fair and accurate report on the financial position of Glasgow Archers SCIO) for the period 01 November 2024 to 31 October 2025.
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IR\ | iV, 2
Tony Martin ~
Treasurer Glasgow Archers
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