Audited but not yet approved Profit & Loss 2025 season

 DORNOCH & DISTRICT ANGLING ASSOCIATION

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025

INCOME & EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2025

31-Dec-25

31-Dec-24

INCOME

£

£

Membership Subscriptions

4,930

4,708

New Member Entry Fees

                    750

760

Sale of Permits:

               Members

5,298

4,627

               Visitors

1,616

2,416

-------------------

-----------------------------

12,594

12,510

Raffle Ticket sales

165

0

Donations

282

531

Annual Outing

201

193

Bank Interest

808

552

Other Income

0

31

---------------------

-----------------------------

TOTAL INCOME

14,050

13,817

EXPENDITURE

Fishing Rents & Exps

   Permit sales comm

400

400

   Cambusmore Estate

270

270

   Sutherland Estates

350

350

   W G Thomson

300

300

   Birichen Estate

450

450

-------------------

-----------------------------

1,770

1770

Fishing Rates: River Evelix

91

91

---------------------

-----------------------------

Total Rent & Rates

1,861

1,861

General Expenditure:

   Restocking

5,016

4,339

   Repairs & Maintenance

1,050

1,267

   Insurance

636

592

   A.G.M. Expenses (Catering)

146

240

   Website software costs

90

165

   Bank account charges

45

0

   Sutherland Sports Council Affiliation Fee

15

15

   Secretary's Honorarium

300

300

   Boat Convenor's Honorarium

75

75

   Trophies & Engraving

61

30

   Advertising Printing & Postage

0

0

   Chairman's Expenses

10

10

   Treasurer's Expenses

10

10

   Road Convenor's Expenses

30

30

   Gratuities

0

56

   Depreciation

3,000