r¢ ¢ al¢ + —_ > OMAMMATOO fo) DS eS SO) Cpt iS i WOAOnRKR MOH SOS KY WOODRANDH TY © SHOONKRMOM | wo - OOO TON © N +t Tomar) NN oo aA ee ee B8x5 OS IN wo® —_—Oo +ON ‘ 2 OO—-<=<-oo&§ cH ae3. awBBOSO& — 88 rm) -aS —— % ry ® } mn o 2 2 ot f 3 Oo. = + oOa we Ssom © aS ¢ S ip w a) ~. GOO 8 bi a)7 me OLSYW i.oe eS% fa}— ” Foagcsete © £ ; Lu ® OoVH GD ® = oO Ne ago as@etrotEmma —E 0a fe) 2 a} m8 = ” NDOONNODOADVDIOCAOOSO oO =) i) a NDOMONMNOBSDSNHSOS ae o $ fv] WM K ONDSOONHWRSS rt ° c 5 ~Nororyvoscoras co = =i so i et a td = rs) N ON NW oO o| ® af N s rey o < | o a!= BS8 - oO — : or 3 rdi Ba07 a8oO is Fs= 03 fea)Ww aAin tom N1 x refa **)** © fo) oot > oO wo = — 2aun o © 2 isa.4 oO EEO® dN Prc OW 9 [4 oO > Se he = am re) = 650 23 ao] £ ba e)© 2S =| oO tT) ao 6 & ‘D 2 = = nN 33 £ i © A ui S ” O no ” =e C2 < Ee ® ® Qa ”= ia TtBo 6» oo ww~ © 5£ w @ AN = us co 2 [= 12 & meG&G OO8Sxpn2So# 2 **0** OySES£6 BD =fe) = > Gg “<<0e8P"C5 - BEF ® WwW2 39 WY £€258SS888R2 2 a wo
2
©
n
es
©
x
ye
A
es:
©
=
he)
re)
N
=
o
2
£
o
>
fe)
za
£
D
°
=
o
°
=
2
~
oO
=
=
re
wn
ul
_ =
of- < any, (" N Wh) . a 2 LD
N MQ & °oO ~ nO, ,KK& ™ c
MA~ msnN Ra >st f=)ae ”i « o8 a© & 8 (8 [8
~j NNOm iw!oO 3oO So oON4 rt] 8© lS~ BSst ive) a}t+ IGt
Na ©~ ©~ Oo So oO Av= GOD~ N [MO~ [oO|
a] (8 o Y ¢ mS) |e
2aN0 ©ER oSS 5 |
< RRSSsaD A z =
Ss z Q
8 a re)
N» ¢ < i| ==
Pa| x 43 AAadtT IN ww x 8 =(e)
oO| [nd[va]GS £€£- o% NO£888oor aD re)aoO weds~o N 5<® &°
-! a pommel ONAN AN - oo c — GS oO
md Oo. &gs &; loN aeoO O §€&© =_ Pee © =ry
2 < o ~ P-4 = oO © N ise)
5 = “ = = a es uz =
2 Zz ” 2 o o fe) “ mo &
fy £8 3 i 5 o = 3 &
Oo fe) ©
Wu < °F 3 2 io a 9 on 2
Ee N Aad oO = + 2) @® = ©
> = 8S = = = ® Lu ® eo €£ %
z oO N fe) = E e ) >
z o = fs) = oO ah fe) x
pa ¢£ © fs) © = a o ® Oo fc
7H & 8 § & 5 5 2 2 e2@ @ fF 5 ¢§
| ts eS SE gS 8 .» & Ss & & g 8
bE Pos. 2 g 9g 2 S$ £€s 8 8 8 &
= 2 ee yg = e eg es p-p 3#5 26 8 8 8
Ww oO = ” i) oO i) z ° x wo i =
oa gwxt zes £ a &3 a8 co=8 PSQ weoo ¢o ©c© Q@2(2) 34$ @2)2 &wooj @&oO
**----- End of picture text -----**
AccountPENTLAND NameUNITED SPORTING AND RECREATIONAL CLUB (SCIO) Royal Ba n k of Scotland ## Business Current Account **----- Start of picture text -----**
Pain| SSC
winarewn |__|
ie
**----- End of picture text -----**
## Welcome to your Royal Bank of Scotland statement Why file and store your statements when we can do it for you? Manage your statements online at www.rbs.co.uk If you have changed your address or telephone number please let us know. ||Date|Description|PaidIn(£) Withdrawn(E£)|Balance(£)
|| |---|---|---|---| ||06OCT
i10 OCT
ae|CardTransaction2736030CT25NORTHERNSANDSHOTEL
DUNNETGB
Mba
har Cs
ete
Automated CreditENN
TICKETMONEY
FP1010/25091|j
ieThee
dy OONE
ee|5,626.16
|
|
oron| |i
200CT
'
|22OCT|EMSeit
BR
RRA
BeTO00
FES
eh
OCR
NOOB ELON|
Online Transaction
|
2<<
TES
ae
ee...
ee
ae
OnLineTransactionA&J MACKAYPLUMBIN4191 VIAMOBILE||| |__=
29OCT|;
PYMTFP21/10/251057201201563251000R_
acess
al aRes
46.734
OnLineTransactionZURICH INSURERS XAQ1220720213 VIA||5.15443 || |—
300CT|MOBILE -PYMT
FP 28/10/2510
05194915623656000R
_Credit No.000002832723300CT0954 “-m\ne,
» ( ved»|; |:
"3,340.35wwepee|ee| |ek||15.00|Ty| > The Royal Bank of Scotland pic Registered in Scotland No. 83026 Registered Office: 36 St Andrew Square, Edinburgh, EH2 2YB. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority RETSTMT - V125 10/02/95 AccountPENTLAND NameUNITED FOOTBALL CLUB TREASURERS ACCOUNT Royal Bank of Scotland —— Fe ## Treasurers Account **----- Start of picture text -----**
a TS)
Sheer+ - ™ate“J —
as
**----- End of picture text -----**
## Welcome to your Royal Bank of Scotland statement Why file and store your statements when we can do it for you? Manage your statements online at www.rbs.co.uk If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) 04 OCT 2025 BROUGHT FORWARD 23,055.54 . 03 NOV OnLine Transaction GRAY M & LL EoS do tickets VIA MOBILE - PYMT 140.00 23,195.54 The Royal Bank of Scotland pic Registered in Scotland No. 83026 Registered Office: 36 St Andrew Square, Edinburgh. EH2 2¥8 Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority RETSTMT -V125 10/03/25 “J © E = . ¢ **----- Start of picture text -----**
ee
**----- End of picture text -----**
ce] a o 2 . ®o S x< LW [ot Be) = °o ©S A = 2 5[S] o iv) r= 65 S[)] a =] O foo) ql: 2 = “ uw} © : Sj 3 8 2 i) © 0 © N 7 Skee 18 ” AON O- eq SKRGOo {8 -) = ico) > : co Ms ee 0 @ ~ 7) earker |8 § = _ aA oO So ) os c KN COo © ° 2 =| = wo fe) ee nN £ BP oO xt a iy oO br}& iva)wi +8 2 z< 9° 5 5 r § ° BS sane o9 bss 2 [o) rx)8 & rm)5 20D OOoO G Le Ss ‘oO % 6000 ® oO < ke Q £LEE~~ HS HS yH ©cr = DYst [= ar fo) > Ss [4 o he oe = 3 & aaad qx z= Wis Qn att=— Ww NOOOOD z z fe)2 o SORD=eeo a a - Q | | nN —) : oS - HaZ ©pad -_ ‘a— | — CO i 5 Q A} 4ss fa x |§|[@] es ° © rs S| oO rs}8 |8 ee: ~ m on ' : P :: Bee g| oO 8S o|S S 5) ; 3 x o CL. r=) re % ie :fo) ZI (ou=t nN 2 ° i . 9 3 : 8 o | Ee: iz:3 ‘":|| St S 3 S48 to 2 ° ° a. = e : :| i : 3 6 ae ie So. 3 6S Q a= nN oo) SSssse 8 ° : SISSHS c 8 : 2 “TSSes © S =eNNW8 ooO ieNrR} : 3Z: i3 ; nN ul re)° = x S rd & zi 3 E 5 wl= 8o 8 i ro)& =o°o 9aWwW :5 2833 fegeh! N | ees ieee eee: woe S$ wy y O88S 08 2 3 AQ& a am7) BORZOG£28asses© § 5 i 3ae 1 5 553 : Qa °o Ww ~ : s fi oc NZ0O0Q 5 ae $2 G4 Ee 3 - 28 3 5 Wi sBue2 ci§ a ‘
(S)
~~
o||Ss
Sp)
©|**|**s|
OO
o|—
—| |||||||y||| |||||||Sie||pe| |||||=||foe)
oo
=|oO;
oO
_-|a)
—_~,|| ||||||——_|||| |||||oO
,
foe)
nn|||foo)
O}|f
_-| |||||2|it)|aa
oe|2
8)|cr
S| |||||||~||| |||||x
0
fe|cee|oO
x
©
Se|©
cf)
S|
| 0)
©|| ||||||et|||| ||||||Lox|||| |_
fv
2|©|||z
ou
Fd
_|3
°
2
°.
Sd
Da
7
SS.
KR|ff) —\
\
I'\]M
a
aw SS
oT on
ro aol|BI
:
@)
Oo}
a|A
4
2
£
AY
;| ||=|||(3)|+|oR|ea|| ||°
9|||6|mo
=|AQ”
<
oe||"
oO NG)|| ||I|||||||| ||~~|||||||| ||o|||||||| ||oO”|||||||| ||-_—
s
=
J
z|||~
F
OF
|
=|QOnoo
SSS
Bogss
oPThreateas
S8888en83
CO NN
OD OH
Os KOs
4
=
2||x
|
Zl
8)
>
©
=|gC
Ss
s
3| ||s|||||||| ||o|||||||| ||=||||||will|| ||||||||rt|| ||ine
cc
ti
0%
re)
er
.
=
2
oO
a
7
ea
©
=
Oo
g¢
7
-
wo
esi
ae
wu
kea
Ee
&
=
ae
2
2
¢
o
ff
a |
=
>
**=**
Ww
ro)
a
wu
<
=
a
uJ
-|||S|
3
=
2
oO
oO|z
8
€
fe)
=
”
(4
®
=
2
©
3
5
oolwF
8 9
goeS
< §
OOF E OQ
w
SSS§5S5az
Sewronrfa|||”
rs)
2
s)| en Cc ro 3 S2eoecoag0co0coac0c do 2 =) § 9 e seesssssssessesssssseessssg g ‘ 2s Pad SBR KRSM SSSSSSuKeSouwuseselsg6s : 3 & N = SCORRARONHOHSHL AN i 9 on + ¢ 2 =i& FOV TOM ONAK KENT ERS ST Ia Peo eo > A c oOi wx-pdagen o5 ®wo os SelSlSS99000900080_° cco =) osse GS BO Be ee SBS sees es88ssssg=e 6 2 ooQ 3 COONIP NGOHONNKESSEKSLSSSSRLSLYSSDONNHMCOOoOLN S96 0OnN nD woe woos© = Ww yews rs) co ae a! dS ~~ S&F 228 ®0o2 ona FX MO wo = ra) —wu «tft Aw §9 ~CeeeeeeeseSSSSSESGlR| =FLOSS GPE Goel GGGESSSUSHSSEgeese =G g— sf >F2z2s&= & & COP SPO BLTZFFZZGZSFLGGLEGLS— —4B : Zz < fa woeeruweracXeXXXeeretixtrxg¢xx2@s ) oa 8 ¢@ z Oo S i ANRAe SRL YLHLL OK HHO HKHO HOH Hw a SESS SSA SSS Soe eRe KSRLSEs 2 a 2 S2Soececeoeegceda ds SSesooocoos88 load uu WW = & SSSSSHISSNSSASREBSASSSSS O = SSeS eT KONA Saangosonaaoe s - > : ¢ é \ wo £ No wo oO =a)3wo aeiea+e > SB —o5[w] =oO - 3 8 Ze fa § g Oo ’ Ea £ 7. <é oO cn oe CBS e j —_ a) - o WWeo " anea oEe® / QL mr oz es %¥ 2° |g | ° oa &= = 6 8 Is ye =e + €£$ >SG= |v || 8)° P=}GGox | oc | BS oe _— a QO o> 2E me e.¢ = 2 S E SoN, oy = a bi = 8 “ we B© 5 [s) oO = w 7) (@) ® of rs o 2 © o ao ia i's & wo aS on)0 i© £8 a )Qie oO a>oO £2oO= 6 D Ss a pa ” rm) ec «= # & oS me = o 5 EF **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |Date|Reason|Credit|Debit|Running Total|Receipt| |16/04/2025|Opening|Balance|£541.06| |16/04/2025|Referee v C-Town|League|£50.00|£491.06|N| |30/04/2025|Referee +|1 x Assistant|v WG League|£75.00|£416.06|N| |30/04/2025|Fundraisinga|£100.00|£516.06|N| |07/05/2025|Referee v Keiss|eague|£50.00|£466.06|N| |10/05/2025|Referee v TJ HA Cup|£50.00|£416.06|N| |13/05/2025|Assistant|Referee v HoH|League|£25.00|£441.06|N| |14/05/2025|Half Share of Referee v Halkirk Stannergill Cup|£25.00|£416.06|N| |19/05/2025|Referee + 1x Assistant v Staxigoe League|£75.00|£341.06|N| |23/05/2025|Half Share of Officials|v Staxigoe Stannergill Cup|£50.00|£291.06|N| |27/05/2025|Half Share|of Officials|vy| |03/06/2025|WG EM Cup|£50.00|£241.06|N| |10/06/2025|Half Share of Officials|v Staxigoe EM Cup|£50.00|£191.06|N| |02/06/2025|Referee + 1x Assistant v HOH League|£75.00|£116.06|N| |24/06/2025|Referee + 2 x Assistant v Inverness Ath HA Cup|£100.00|£16.06|N| |27/06/2025|Referee v Lybster League|£50.00|-£33.94|N| |27/06/2025|Uplift from club funds|£350.00|£316.06|N| |05/07/2025|Half Share of Officials v HoH EM Cup|£50.00|£266.06|N| |08/07/2025|Fill of EM Cup|£30.00|£236.06|N| |22/07/2025|Half Share of Referee v Pents DA Shield|£25.00|£211.06|N| |26/07/2025|Assistant Referee|v WG League|£25.00|£186.06|N| |29/07/2025|Referee + 2 x Assistant v Avoch HA Cup|£100.00|£86.06|N| |01/08/2025|Half Share of Referee v Watten DA Shield|£25.00|£61.06|N| |05/08/2025|Half Share of Referee v Keiss DA Shield|£25.00|£36.06|N| |20/08/2025|Referee v JoG League|£50.00|-£13,94|N| |Balance settlement from Treasurer|£13.94|£0.00|N| |20/08/2024|Closing Balance|£0.00| |-|ae|- —_| **----- End of picture text -----**
## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |002 Club Activities||||| |---|---|---|---|---| |Date
Description|Debit||Credit|| |11 Nov
Nicolson D Dane EOS Club Activities|||50.00|:| |24||||| |11Nov —MackayVc& ApFOS Club Activities|||110.00|\~| |24||||| |41Nov
Gray
M& LIM & LGray EOS Club Activities|||100.00|| |24||||| |1\Nov
\NNE-OS Club Activities|||55.00|\| |24||||| |11 Nov ae:EOSClubActivities
24|||50.00|| |44 Nova:ClubActivities
24|||25.00|| |11 Nov Pe >:EOSClubActivities
24|||50.00\~|\~| |11 Nov PeClubActivities
24|||50.00|~~| |11 NovaEOSClubActivities
24|||50.00|| |11 Nov (3)Jockysutherland EOS ClubActivities|||25.00_/|| |24||||| |12 Nov
Johnstone Jw/Sgpoa John J Tickets EOS Club Activities|||60.00|| |24||||| |12NovPoEOSClubActivities
24|||80.00|+| |12Nov PeEOSClubActivities
24|||50.00|.| |13NovpMEOSClubActivities
24|10.00|»||| |13 Nov
OS Club Activities|||25.00|v| |24||||| |14 Nov
Cormac}EOS Club Activities|||50.00|| |24||||| |14Nov [E-0s Club Activities|||50.00|| |24||||| |18Nov
MackayA&M/P0598<0: ClubActivities
24|||50.00|-| **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |18 Nov|ee|os|Club Activities|50.00| |24| |2418 Nov|Sl|Club Activities|~|110.00| |2418Nov|JB0s|club Activities|50.00| |2419 Nov|pe EOS Club Activities|—|50.00| |2|04 Nov|Po X2 EOS Club Activities|50.00| |2024 Nov re: Club Activities|50.00| |20|Nov a|°s|Club Activities|“0.00| |24| |2024 Nov es|Club Activities|50.00| |20|Nov|[Bs|Chub|Activities|25.00| |24| |2|04 Nov|ff EOS Club Activities|“25.00| |20 Nov|Po EOS|Club Activities|25.00| |24| |2024 Nov|a:|Club Activities|425.00| |20|NOV|{OS|Ciuo|Activities|60.00| |24| |2onov|[EEE| |24|cos ciub Activites|/e0.00| |20 Nov Po EOS Club Activities|25.00| |24| |2024 Nov|Po EOS Club Activities|50.00| |20|Nov Po EOS|Club Activities|£25.00| |24| |2024 Nov|Po EOS Club Activities|95.00| |22|Nov|Ibavidson|S &|S|Night|Out|EOS|Club|Activities|~|50.00| |24| |25|Nov|Po End|Of Season|EOS|Club|Activities|50.00| |24| |2425 Nov P| EOS Club Activities|“90.00| |25|Nov|a|cre" EOS Club Activities|15.00| |24| |2425 Nov|i|og EOS Club Activities|25.00| **----- End of picture text -----**
||24||||| |---|---|---|---|---|---| ||25Nov
24|ee ckc:EOS ClubActivities|||25.00| ||25 Nov::
24|:: ClubActivities|||50.00| ||25 Nov|EOS Club Activities|||50.00| ||24||||| ||25Nov
24|ae
ClubActivities|||110.00| ||25Nova:
24|a: ClubActivities|||165.00| ||26Nov
24|ae -°:ClubActivities|||25.00| ||28 Nov|OS Club Activities|||50.00| ||24||||| ||02Dec
24|a:tickets ClubActivities|||50.00| ||02 Dec|Cr Slip 1 -EOS raffle ticket sales Club Activities|||$18.00| ||24||||| ||02Dec
24|[Refund Via Mobile PymtFp 01/12/24 10mmm
Activities|Club|40.00|| ||13 Dec|Profit from Horse Racing Night EOS Club Activities|||300.00| ||24||||| |J|29 Jan|Blargoans Ltd Dinner Dance 92 meals ClubActivities||1,383.50|| ||25||||| ||30 Oct 25|Bus Money 000002 Credit Slip ClubActivities|||600.00| ||Total||||£2,449.50| a) : ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 005 NORTH COAST ENT seem ~ Seceriotion Oo — a =e srcan VS ## Show Transactions PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 004 250 CLUB cae ae SG rec tcmeemecmnmetenenreemereermmeeecoereetemnaneron . neue crear 20 Mar25 Swifts Fe 250 Club250 Payment Fp 20/03/25 1526 Cbbpi126445869270 250 CLUB. 2,000.00 Total 4S £2,000.00 qi 2° ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |006 GRANTS|006 GRANTS||| |---|---|---|---| |Date|Description|Debit|Credit| |06 Nov|Mobile Chg 714328 -SAFA =HiAm bus tripsGRANTS||200.00| |#24|||| |¥ 06 Nov|Mobile Chq 624344 = SAFA HiAm Bus tripsGRANTS||200.00| |24|||| |S24 Feb|Caithness SportsC Fp21/02/25 2043200000001508452524 GRANTS||400.00| |25|||| |MeeJun|FoundationScotlanfoundation Scotlanfp02/06/25014252013120338982000 Rfoundation||5,565.00| |25|Scotlan GRANTS||| |Total||(55|26,365.00| 41 Show Transactions YT| ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 ## 007 DONATION |Date|Description|Debit|Credit| |---|---|---|---| |0Mar25
aJun25|SBE stgivingNo.2Fp08/03/250933250308093307378958 DONATION
|
sO30/05/252034 100000001559773027DONATION||149.10
40.00| |05Jun25|SwiftsFc250Clubdonation Fromvikkifp03/06/25 1028Cbbpi1028276044877 DONATION||30.00| |\27 Jun25|Swifts Fe250Clubvikki DonationFp27/06/25 1125Cbbpi1125268033652DONATION||30.00| |Total
aa||ee~~|£249.10| V4 Show Transactions ye ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |003 Shop|sales|||| |---|---|---|---|---| |Site
~sineniaiten
ASNov24GSakraffles2023Shop||Shopsales|Debit|Credit
1,339.60| |06Nov24
&% Jun 25|Shop& raffles2024Shop
ee|Shopsales
Fp05/06/25 112800156017632 BbffvyrShopsales||2,018.07
15.00| |\4oOct25|83272330Oct0954000002CreditSlip=shopsales&rafflesShopsales|||2,625.35| |30 Oct25|Saleofhats -credit0002Shop sales|||115.00| |Total|||5s|£6,113.02| 1/1 ¢ \ ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 200 WATER ae—iini eieemmmmgneeremnerneersepamenesemeroine cope crea 4 r | ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |201 REPAIRS|201 REPAIRS||| |---|---|---|---| |Date|Description
7
OO|Debit|Credit| |AO Dec24|. ti‘(sidr 021224 -reddiesel,water heater,socketsREPAIRS||389.88|| |“17Dec24PY
SsMar25|PYtyre,mowerrepairs&servicefertiliserREPAIRS
_—_Lipkas Painthouse-masonry paintREPAIRS|1,687.45
149.00|| |6Apr25|[Cleaning Pavilion ViaMobilePymtREPAIRS|13.04|| |\%4Apr25|Woodside Garden Centre- top soil& grass seed REPAIRS|63.99|| |/16Apr25|Woodside Garden Centre- top soil& grass seed REPAIRS|28.00|~~| |_A9 Jun 25|Paint for toilet upgrade Lipka's Paint Hoose REPAIRS|120.00|| |\42 Oct25|AJ Mackay Plumbin4191 Via Mobile Pymt Fp 21/10/25 10 57201201563251000 R REPAIRS|646.73|| |Total|Ktb|£3,098.09|| 441 2 \ ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |203 ELECTRIC|203 ELECTRIC||| |---|---|---|---| |Dee—|Descriptio.Oi|_|24|581821Nov24QA
trophiesTEAMEXPENSE|580.00|\~| |27Nov|(§Pentiand utd Training session TEAM EXPENSE|300.00|| |24|||| |10Dec
24||
MY021224 balls,waterbottles,footballpumpTEAMEXPENSE|360.12|~| |22 Jan|The Highland Cncl 1000850997 Games hall letsTEAM EXPENSE|259.56|~~| |25|||| |05Mar|§CAFAsubsTEAM EXPENSE|250.00|| |25|||| |25Mar
25|5818 24 Mar25a
s"2"< 3 cupsTEAMEXPENSE|22.50|| |25Mar
25|ae istRefTEAMEXPENSE|50.00||“| |14Apr
25|Stagecoach 58305Via MobileLypTEAM EXPENSE|319.00|va| |02 May|Revive Therapies L Pentland Utd Via Mobile Pymt Fp 02/05/25 10 51084122954391000 R|144.00|| |25|TEAM EXPENSE||| |08May|{SPresentationVTJsVia Mobile Pymt Fp 08/05/25 1008144959646293000 R|30.00|| |25|TEAM EXPENSE||| |19May
25|CafasOfineTEAMEXPENSE|10.00|.~| |30May
25|(I
TaxiViaMobilePymtFp30/05/25 1016144533454408000 RTEAM
EXPENSE|40.00|7| |02Jun
25|aeae:MobilePymtFp30/05/25 1016202811087106000R
E|30.00|~| |02 Jun|2736 31 May25The Battlefield Bar& United Kingdo GbTEAM EXPENSE|82.55|4| |25|||| |02 Jun|2736 31 May25 Tesco Stores 2737 Inverness
2 Gb TEAM EXPENSE|138.73|»~| |25|||| |02 Jun|2736 31 May25 C The Battlefield Bar & United Kingdo GbTEAM EXPENSE|73.70|| |25|||| |02 Jun|2736 31 May25
Storealness Gb TEAM EXPENSE|4.00|©| |25|||| |02 Jun|2736 31 May25
Storealness GbTEAM EXPENSE|49.78|| |25|||| 4/3 |0**5**Jun
2|s:.:ViaMobilePymtFp04/06/25 1019201725638714000RTEAM
PENSE|12.00,|12.00,|12.00,| |---|---|---|---|---| |0**5**Jun
2||
Via MobilePymtFp04/06/25 1059201120984048000 RTEAMEXPENSE|12.00|»|| |05 Jun|{STRevive Via Mobile PymtTEAM EXPENSE|12.00||| |25||||| |10Jun
25|—Move North Physiotputc
ViaMobilePymtTEAMEXPENSE|65.00||~~| |11 Jun
25|{JRevive Via MobilePymtFp 10/06/25 1045230230206200000RTEAMEXPENSE|36.00||| |11 Jun
25|[RR
captainArmbandsViaMobile PymtTEAMEXPENSE|29.97||| |13Jun
25|Cafaa:TEAMEXPENSE|10.00||| |13Jun|_Revive Therapies Lpentland UtdVia Mobile Pymt Fp 12/06/25 1057211517062899000 RTEAM|48.00||\-| |25|EXPENSE|||| |18Jun|[Presentv invAth Via Mobile PymtFp 18/06/25 1025142658513652000 R|30.00||| |25|TEAM EXPENSE|||.| |19 Jun|The Highland Cncl Pitch hire fortraining TEAM EXPENSE|307.85||| |25||||| |20Jun
25|ae:CupSuppliesViaMobilePymtTEAMEXPENSE|98.59||| |25Jun —_Revive Therapies Lpentland UtdVia MobilePymtFp25/06/25 10 22154928458997000RTEAM
25
EXPENSE||48.00||| |03 Jul25|Stagecoach Service Invoice235024 Via Mobile PymtFp 03/07/25 1028135300135822000 R
TEAM EXPENSE|658.00||,
r|| |25 Jul25|2736 24 Jul25Tesco Stores 5586ThursoGbTEAM EXPENSE|207.78,||| |28Jul25|[BferesentvavochVia Mobile PymtFp 27/07/25 10 58183518116658000
RTEAM|«30.00||—_,| ||EXPENSE|||| |06Aug|2736 05Aug25C NorthernSands Hotel DunnetGbTEAM EXPENSE|43.00||va| |25||||| |06Aug|273605Aug25C Northern Sands Hotel DunnetGbTEAM EXPENSE|24.55|\~7|| |25||||| |06Aug|2736 05Aug25 C Northern Sands Hotel Dunnet GbTEAM EXPENSE|9.00||\| |25||||| |06Aug|2736 05Aug25C Northern Sands Hotel DunnetGbTEAM EXPENSE|85.65 VY||| |25||||| |06Aug
25|F
|RepaymentViaMobilePymtTEAMEXPENSE|104.15|u~|| |11Aug
25|Waverley Engineeri Coach Culbokie Via MobilePymtFp 10/08/25 1023092821598537000 R
TEAM EXPENSE|940.00|||/| |15Aug _RossAllanRAllan TaxiX2Via MobilePymt Fp 15/08/25 1022095939442824000 RTEAM||88.00|.~|| |25|EXPENSE|||| |||||;| |18Aug
25|ae:ViaMobilePymtFp 17/08/25 1027082520245162000RTEAMEXPENSE|26.00|cs|| 2/3 |18Aug
25|ccgeee SeiVM'burghViaMobilePymtFp15/08/25 1014211743917283000 R
E|30.00|:| |---|---|---|---| |18Aug
25|P|Ha CupSuppliesViaMobilePymtTEAMEXPENSE|38.90|ao 2| |18Aug|2736 16Aug25 Co Op Group 021007 Evanton GbTEAM EXPENSE|139.05|~~| |25|||| |19Aug|Cafa[fineTEAM EXPENSE|10.00|4| |25|||| |18Sep
25|Young Spurs Fc Pent UtdVia Mobile PymtTEAM EXPENSE|100.00|.| |06Oct
25|273603Oct25 NorthernSandsHotel DunnetGbTEAMEXPENSE|300.00|WF| |Total|A|£6,287.43|| 3/3 ) ‘2 ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) ## Accounting Year 2024/25 |206 GENERAL|206 GENERAL||| |---|---|---|---| |‘Daeee|||Debit Credit| |6Mar 25GE|GECharityrunbalanceGENERAL
-||358.88| |S11 Apr25|Blargoans giftvoucher - ann sanders GENERAL||60.00| |eAie25|2736 18Apr25Gfm*GofundmeDonationGENERAL||50.00| |At May|TescoStores raffleprizesGENERAL||126.20| |25|||| |2 May
25|North CoastEntertPu2XTicketsVia MobilePymtGENERAL||200.00| |23 Jun 25|Buttress Pufc Invoice 0278Via Mobile Pymt Fp 22/06/25 10 03070736826722000|RGENERAL|34.50| |/23 Jul25|Britannia Hall Pentland Utd Fe Via Mobile Pymt GENERAL||30.00| |_20Aug25|[EE
stripwashingviaMobilePymt Fp20/08/25 1011095749453360000R
GENERAL||950.00| |S00Aug25(A|(A
Voucher Via Mobile PymtGENERAL||100.00| |Total||z.._.|£1,909.58| 11 a) t V\4 ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |207SHOP
SAE|‘Descriptionie|——o|croan| |---|---|---|---| |A2May25|Tesco -tenantto sell atgameSHOP|45.76|| |Total||£95.76|(7,(| \ By. Show Transactions PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 **----- Start of picture text -----**
251 Rent
“ Gascdigtion - . i Debit Credit
Date
/ 12 Jun 25 ==: Rent Via Mobile Pymt Fp 11/06/25 10 51205414400377000 R Rent ) 127.92
Total £127.92 \ r(,
**----- End of picture text -----**
## Show Transactions PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 |364 Insurance|364 Insurance||| |---|---|---|---| |Date|Description|Debit|Credit| |Sonor
25|581815Apr25Sportsguard.Co.UkNorthamptonshGbInsurance|125.00|| |pyOct
Vv25|Zurich InsurersXao1220720213 ViaMobilePymtFp28/10/25 1005194915623656000R
Insurance|1,258.92|| |Total||£1,38392|\oL-| 471 ## Show Transactions ## PENTLAND UNITED SPORTING AND RECREATIONAL CLUB (SCIO) Accounting Year 2024/25 **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |202|PETTY CASH| |re|essere|Description|ee|racecars|ar|in| |\|AS|Apr 25|Cash|out for Petty Cash|start of season PETTY CASH|500.00| |7 Jun 25|832723 27 Jun 0940|- Top|up PETTY CASH|350.00| |0 Aug 25|Michael|Gray|Expense|Balance|Via|Mobile|Pymt PETTY CASH|13.94| **----- End of picture text -----**