New Deer Community Association
| New Deer Community Association | ||
|---|---|---|
| income& Expenditure Account for 12 Months to 31 August 2025 | £ | |
| Income | ||
| Hail Hire | 12,242.75 | |
| Events Tickets | 2,815.45 | |
| Fireworks Donations | 3,015.48 | |
| Events Refreshments | 706.06 | |
| Events Raffle | 1,758.50 | |
| Quiz Receipts | 500.00 | |
| Whats On Adverts | 1,080.00 | |
| What's on Sales | 795.25 | |
| Bank Interest | 220.63 | |
| Book Sales | 273.50 | |
| Treasure Hunt | 825.00 | |
| Defib Donations | 188.94 | |
| ND500 | 1,086.00 | |
| Rent | 2.00 | |
| Donations | 200.00 | |
| Grants | 1,650.00 | |
| Cloffrickford | 6,500.00 | |
| Aberdeenshire Council | 5,524.34 | |
| Total Income | 39,383.90 | |
| Expenditure | ||
| Wages | 8,480.60 | |
| Stat & Post | 111.17 | |
| Power | 9,950.99 | |
| Repairs & Improvements | 10,455.95 | |
| insurance | 2,903.81 | |
| Licences& Subscriptions | 950.79 | |
| What's On | 965.40 | |
| Cleaning | 529.89 | |
| Fireworks | 1,108.36 | |
| Quiz Expenses | 36.50 | |
| Events | 1,758.84 | |
| Book | 5.00 | |
| Cloffrikf'd | 5,550.00 | |
| NEAT Grant Refund | 560.00 | |
| Miscellaneous | 843.30 | |
| Defibrillator | 2,982.00 | |
| Total Expenditure | 47,192.60 | |
| Surplus/Deficit | -7,808.70 | |
| Opening Balance | 31,808.52 | |
| ClosingBalance | 23,999.82 |
Inspected and found to be correct.
J Morton Shaw Signed JS MMA. Bewd Date \-t—L!e
Note that the above results reflect the combination of NDCA (Scottish Charity Nunmber 033578) and NDCA ( SCO 53310).