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Enter charity name below Enter SC No. below
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Shetland Pride SC051271
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Receipts and payments accounts
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For the period fromPeriod start datetoPeriod end date
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Section A Statement of receipts and payments
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 Unrestricted fundsRestricted fundsExpendable endowment funds Permanent endowment fundsTotal funds current periodTotal funds last period
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 to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
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A1 Receipts
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Donations 5,830 5,830 5,380
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Legacies - -
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Grants 5,400 5,400 7,500
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Receipts from fundraising activities 5,211 5,211 5,697
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Gross trading receipts 919 919 3,802
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Income from investments other than land and buildings - -
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Rents from land & buildings - -
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Gross receipts from other charitable activities - 1,110
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 - -
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A1 Sub total 11,960 5,400 - - 17,360 23,489
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A2 Receipts from asset & investment sales
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Proceeds from sale of fixed assets -
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Proceeds from sale of investments -
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A2 Sub total - - - - - -
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Total receipts 11,960 5,400 - - 17,360 23,489
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A3 Payments
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Expenses for fundraising activities - -
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Gross trading payments - 4,786
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Investment management costs - -
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Payments relating directly to charitable activities 11,799 4,419 16,218 20,775
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Grants and donations - -
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Governance costs: - -
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 Audit / independent examination 80 80 130
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 Preparation of annual accounts - -
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 Legal costs - -
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Other - -
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 - -
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A3 Sub total 11,879 4,419 - - 16,298 25,691
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A4 Payments relating to asset and investment movements
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Purchases of fixed assets -
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Purchase of investments -
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A4 Sub total - - - - - -
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Total payments 11,879 4,419 - - 16,298 25,691
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Net receipts / (payments) 81 981 - - 1,062 ( 2,202)
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A5 Transfers to / (from) funds -
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Surplus / (deficit) for year 81 981 - - 1,062 ( 2,202)
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