Rotary Sctoland South Charity For Hope 2024 - 25 Accounts Unrestrlcted Funds Restrlcted Funds Total Funds Funds General Funds Deslgnated Funds Restrlcted Income Endowment Funds 2024- 25 2023- 24 un Balances Brought Forward Tota Income £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 £6,698.00 £0.00 £0.00 £0.00 Total Expenditure Total Transfers £0.00 £6,698.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 £0.00 Tota Gains an Losses Tota Fun Forward Ba ances Carrle £6,698.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 Income Donations £198.00 £0.00 £0.00 £0.00 £198.00 £0.00 Income from Charitable Activities Total Income £6,500.00 £6,698.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,500.00 £6,698.00 £0.00 £0.00 Expenditure Training Other Volunteer Expenses Travel Expenses Rent/Facility Hire Potage and Stationary Printing Publications and Subscriptions Advertising Sponsorship and Membership Bank Charg8S Insurance £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 IT Hardwarè £0.00 £0.00 £0.00
tT Software Proviosions £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Sundry Account5 examination Other Total Expenditure £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Net Income/lExpendlturel £6,698.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 Transfer between Funds Net movement in funds £0.00 £6,698.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 £0.00 Retonclllatlon of Funds Total funds brough Forward Total Funds Carried Forward £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,698.00 £0.00 £0.00 £0.00 £6.698.00 £0.00 Balance Sheet 2024- 25 2023- 24 Notes Flxed Assets Tangible Assets £o.Lh) £0.00 Current Assets Debtors Cash at Bonk and in Hand £0.00 £6,698.lY) £6,698.IXI £0.00 £0.00 £0.00 Credltors: Amounts falllng due wlthln one year Net Current Assets £0.00 £0.00 £6.698.CM) £0.00
Net Assets £6,698.00 £0.00 Unrestrlcted Funds General Funds Designated Funds Restricted Income Endowment Funds £6,698.CKI £0.00 Rlstrlcted Funds Total Funds & Reser5 £6,698.00 £0.00 Dated= 15-Jun-25