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Income Statement<br>Culter Pipe Bands<br>(01-Nov-2024 to 31-Oct-2025)<br>Income 2024/25 2023/24 Variance Commentary<br>Membership Fees  £              9,747.50   £              8,777.50   £                  970.00  Membership has increased by 40% to around 60 members (£2.5k Gift Aid)<br>Engagements  £                           -     £              2,927.36  -£              2,927.36  No income from engagements in the year.<br>Donations  £            13,872.17   £              4,632.01   £              9,240.16  MDL (£10k)/Coop (£900)/Culter Gala (£1k)/CMcCormik £500)/STR(£1k)/SS7 (£400)/Misc (£80)<br>Fund Raising  £            10,756.46   £              9,486.01   £              1,270.45  Race Night (£2.9k)/100Club(£2.7k)/Gala (£2.4k)/ Stawberry (£1.4k)/Ceilidh (£880)/Xmas (£400)<br>Prize Money  £              1,635.00   £                  900.00   £                  735.00  Banchory 2nd (4A) 6th (3) / Aberdeen 2nd (4A) 3rd (3) / Inverurie 1st (4A) 4th (3) / UK 4th (4A) /<br>Scottish 2nd (4A) / Mintlaw 1st (4A) 3rd (3) / European 4th (4A) / Worlds qualified 2nd (4A) +£800<br>Travel/Accommodation  £              3,750.00   £              3,552.36   £                  197.64  The Worlds Accommodation<br>Sale of Pipe Equipment  £                    68.99   £                           -     £                    68.99  Seasoning/Replacement Cap Badge (Liam)<br>Sale of Drum Equipment  £                           -     £                           -     £                           -<br>Replacement Uniform  £                           -     £                           -     £                           -<br>Replacement Equipment  £                           -     £                           -     £                           -<br>Miscellaneous  £                      4.87   £                  195.00  -£                 190.13<br>Total Income  £  39,834.99   £  30,470.24   £     9,364.75<br>Expenditure<br>Rent  £                  860.00   £              8,435.00  -£              7,575.00  Use of Drumoak Church for Learners (£15/hr) + Mill Club Storage (£150/qtr).  Culter Church<br>(£750/qtr) was Sep24 = awaiting invoice for £3k for 2024/25.<br>Dues and Subscriptions  £                  878.65   £              1,407.00  -£                 528.35  RSPBA Annual Band Registration (£277-Grade 3 & £252-NJ) & Competition Fees<br>Uniforms  £              4,283.46   £                  543.00   £              3,740.46   Flashes/Buttons/Cap Badges/2 x kilt/Alterations/Sporran/50% deposit for a 51m bolt of tartan<br>Pipes (£10k) - Sheepskin Bags/23 x G1 Chanters/Reeds<br>Equipment  £            15,987.58   £              3,878.50   £            12,109.08<br>Drums (£6k) - 4xSnares/Bass Drum Logo<br>Bus Travel  £              5,086.50   £              5,833.98  -£                 747.48  Edinburgh/Perth & Dumbarton (Worlds??)<br>Accommodation  £              4,289.74   £              5,068.36  -£                 778.62  Accommodation for the Worlds<br>Tickets (Supporter Passes)  £                           -     £                           -     £                           -<br>Tuition  £              2,240.00   £                           -     £              2,240.00  Ian Skinner Drumming Tuition<br>Events  £              1,421.84   £              2,710.91  -£              1,289.07  Misc exps for Race Night/Xmas Lights & Culter Gala<br>Miscellaneous  £              2,929.09   £              1,399.01   £              1,530.08  100Club (£1.3k)/Web Address (£800)/Funky Panther (£500)/Trophy Engraving (£200)/Misc (£100)<br>Total Expenses  £  37,976.86   £  29,275.76   £     8,701.10<br>Net Income/(Loss)  £     1,858.13   £     1,194.48   £        663.65<br>Bank Reconciliation<br>BoS Bank a/c 19175365 Opening<br>Balance  £  28,798.02   £  28,798.02<br>Total Funds Available  £  31,850.63   £  29,992.50   £     1,858.13<br>BoS Bank a/c 19175365 Closing Balance  £  31,850.63   £  29,992.50<br>Check  £                           -     £                           -<br>Treasurer Signature: 11  /  Nov  /  2025<br>**----- End of picture text -----**<br>