## 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).