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2025-08-31-accounts

Loch of Ayre Walkway Association SCIO

Statement of Income and Expenditure Year ended 31 August 2025

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Income Expenditure
Bank balance b/f ‘i a ‘ £17,244.13 Lows Orkney (Lease) .. - “ £3,074.00
Insurance Premium .. 3s a 463.59
Walkway “s “a we es 465.13
Vol Action Orkney (Business Plan) . 189.00
Repairs as - - es 61.98
Donation Boxes si ae ‘i 60.00
Sundries ‘a i we #8 23.00
Bank Balance at 31August 2025 c/f .. 12.907.43
£17,244.13 £17,244.13
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| have checked the entries in the cash book against the Income and Expenditure vouchers of the Loch of Ayre Walkway Association SCIO for the Year Ended 31 August 2025 and confirm that | find everything to be accurately recorded.

(Dated) wnt ud Po BLAS eno