Accounts STONEHOUSE JUBILEE CLUB
OSCR Trustees Annual Report for the period
01 04 2018 to 31 03 2019
INCOME
Grants
0
Receipts from fundraising activities 7815
Donations 5819
Sub total 13,634
EXPENDITURE
Gross trading payments 801
Payments relating directly to charitable
activities 14217
Grants and donations 830
Other (hall rent etc) 340
Sub -total 16188
Total payments 16188
Net receipts - 2554
(deficit for years) - 2554
Cash and bank balances at start of year: 10237
Surplus/deficit shown on receipts & payments -2554
Cash and bank balances at end of year 7683
I confirm that I have checked the accounts and found them to be accurate on the :
Signed: ___a/cs signed by Sandra McAllister on 15/4/19_________________________
Scottish Charitable Incorporated Organisation (SCIO) SCO44988