Brecknock Area SCOUT COUNCIL
Annual General Meeting
Minutes 2025 AGM 27[th] September 2025
Sue Benbow Regional Lead Volunteer informed Brecknock Scout Council she had been asked to Chair the meeting in the absence of the outgoing Chair Jeff Harries.
She asked the Area Scout Council for approval of this action.
All approved
1. Introduction and welcome
Sue Benbow thanked 1[st] Brecon for the use of their facilities at Llewellin Scout HQ
She then welcome members of the Area Scout Council and guests, including Tiggy Pettifer the Area President,
2. Apologies for absence
Sue Benbow said we’ve received apologies from a number of people for their absence today, and their names will be included in the minutes of this meeting.
Jon Williams, Chief Lead Volunteer for Wales sends apologies. He did send a video message which was played to the attendees.
3. Approve the minutes of the Annual General Meeting held in 2024
Chair: The Area Trustee Board have reviewed the minutes of last year’s AGM. I propose that these minutes are taken as read and ask the Area Scout Council to agree that they’re a true record of that meeting.
Please show your hands to approve .- All approved
No Objections No abstentions
4. Annual Report
Sue Benbow said w e will now use this part of the meeting to reflect on the activities of the past year.
She asked the Area Lead Volunteer Chris Rayner to present their Annual Review.
Chris gave a very informative and entertaining review.
Sue thanked Chris for her review.
5. Awards
Chris Rayner ALV then asked Tiggy Pettifer, Area President, to present some awards.
6. Financial Report
Can the Area Scout Council members please note the charity’s financial year is 1 April to 31 March.
So noted.
Sue noted that the Area Trustee Board has approved the Annual Report and Statement of Accounts, and has received the report on the accounts from the Independent Examiner
As there is not an Area Treasurer in post, Sue asked Chris Rayner to give their explanation of the Statement of Accounts.
Chris Rayner explained the Statement of Accounts.
Sue Benbow invited questions from the floor regarding the Annual Accounts. The question of whether the activity grant was to be reinstated was asked. This will be taken to the Trustee Board for discussion.
Sue thanked Chris for completing the Statement of Accounts and for all her work during the year.
7. Making appointments
Sue Benbow said we will use this part of the meeting to organise the set up of the charity until the next AGM
We will appoint a Trustee Board, to oversee good governance for the charity over the next year; this includes appointing Trustees and officers.
The Area Scout Council must agree the number of people to be appointed to the Trustee Board. The outgoing Trustee Board recommends that 10 people are appointed. I propose the Area Scout Council approves that recommendation.
All approved
No objections No abstentions
8. Agree the quorum for future meetings of the Area Scout Council (excluding this AGM)
Sue Benbow said the Area Scout Council must agree its quorum – the minimum number of Area Scout Council members that must be present at Area Scout Council meetings. The outgoing Trustee Board recommends the quorum should be set at 15 people. Does the Area Scout Council approve that recommendation?
Seconded Nick Lancaster
All approved
No objections No abstentions
9. Appoint the Area Chair
Page 2 of 4 pages
Sue Benbow explained that as no one was approved by the Trustee Board for the role of Area Chair they would be co-opting a Trustee Board member as an interim Chair at the Trustee Board meeting following the AGM.
10. Appoint the Area Treasurer
Sue Benbow explained the nomination selection process. The recommendation to the Area Scout Council is that Donna Douglass should be appointed as Area Treasurer.
All approved
No objections No abstentions
11. Appoint members of the Area Trustee Board, following recommendations and nominations
Sue said following good practice recommendations from the Charity Governance Code, POR states Trustee Boards should have a minimum of 5, and no more than 12, Trustees in total. This includes ex officio and co-opted Trustees.
She noted that the Area Lead Volunteer, Chris Rayner and Youth Lead, Jess Rayner, are exofficio members of the Board.
As the appointments are for a three year period under POR 5c.4.6.4L Vacancies for appointed Trustees only occur at the end of their period of appointment (for example, a Trustee may have been appointed for three years and so does not need to be reappointed at the end of years 1 and 2).
The following Trustees have two more years left:
-
Phil Morgan
-
Nick Lancaster
-
Jeff Harries
-
Jacob Jones
-
Richard Morgan
Sue thanked the Trustees for their work during the year and Jeff Harries who is standing down as Chair.
12. Elect representatives of the Area Scout Council to represent the Area on the Council of The
Scout Association
Under rule 6.5 of Policy, Organisation and Rules, Areas need to elect Area representatives to the Council of The Scout Association. We need to elect 1 member and one 18-24 members
POR 6.5.1.2 c A nominated member serves for three years
Page 3 of 4 pages
Nominated member- Jenny Papamichail
18-24 member- Jess Rayner
13. Elect representatives of the Area Scout Council to represent the Area on the Council of Scouts Cymru.
As no-one had come forward the Trustee Board will nominate representatives for these roles . A Trustee, a Scouter, and an 18-24 member.
14. Appoint Independent Examiner for Accounts
It has been proposed W.J. James & Co, Brecon Accountants are appointed
It was confirmed they are qualified for the role. And are willing to undertake it.
All approved
No objections No abstentions
15. Appoint Area President
Sue explained to the Area Scout Council that they must re-appoint the Area President
Sue advised that Tiggy Pettifer is proposed as President
All approved
No objections No abstentions
Sue then invited Tiggy Pettifer to say a few words.
Tiggy Pettifer thanked everyone for their hard work and commitment to Scouting and offered to help the Area in any way she could.
16. Adopt Constitution
I n line with the recommendation from The Scout Association, the Area Trustee Board proposes we adopt the model constitution for a Scout Area from Chapter 5c of Policy, Organisation and Rules. A copy of this was available for review and inspection prior to this meeting, and copies are also available at the meeting. Please note the added parts of 1.2 and part 9, and previously adopted that are in regard to the financial controls should the Area cease to exist.
All approved .
No objections No abstentions
17. Closing remarks
Sue Benbow closed the AGM, thanking everyone for attending and reminded Trustee Board members to attend a short meeting after workshop ended.
Sue and Chris then announced lunch.
Page 4 of 4 pages
BRECKNOCK AREA SCOUT COUNCIL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
BRECKNOCK AREA SCOUT COUNCIL
| INDEX TO THE FINANCIAL STATEMENTS | |
|---|---|
| for the year ended 31 March 2025 | |
| Page | |
| Legal and administrative information | 1 |
| Independent examiners report | 2 |
| Statement of financial activities | 3 |
| Balance sheet | 4 |
| Notes to the financial statements | 5 |
BRECKNOCK AREA SCOUT COUNCIL
LEGAL AND ADMINISTRATIVE INFORMATION
| Registered charity number | 503359 | |
|---|---|---|
| Trustees | Mr J C Harries (Chair) | |
| Mrs C E Rayner | ||
| Mr D Hazelden | (resigned 17 February 2025) | |
| Mr N Lancaster | ||
| Mr P W Morgan | ||
| Mr A Hodge (resigned 18 June 2024) | ||
| Mr J Jones | ||
| Mr J Symmons (resigned 15 September 2024) | ||
| Mr R Morgan (appointed 15 September 2024) | ||
| Ms S J Benbow | (ex-officio from 19 June 2024) | |
| (appointed 15 September 2024) | ||
| Address of the Trustees | 60 Maes Y Ffynnon | |
| Brecon | ||
| Powys | ||
| LD3 9PL | ||
| Independent examiners | W J James & Co | |
| Chartered Accountants | ||
| Bishop House | ||
| 10 Wheat Street | ||
| Brecon | ||
| Powys | ||
| LD3 7DG | ||
| Bankers | Lloyds Bank plc | |
| 38 High Street | ||
| Brecon | ||
| Powys | ||
| LD3 7AR | ||
| Investment advisors | Brewin Dolphin | Limited |
| 2nd Floor | ||
| 5 Callaghan Square | ||
| Cardiff | ||
| CF10 5BT |
1
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BRECKNOCK AREA SCOUT COUNCIL
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which are set out on pages 3 to 7.
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
………………………………………….
J M Roderick BSc ACA W J James & Co., Chartered Accountants 10 Wheat Street Brecon Powys LD3 7DG
Date:
2
BRECKNOCK AREA SCOUT COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2025
| Restricted Unrestricted Note Funds funds £ INCOMING RESOURCES Incoming resources from generated funds: Investment income 2 - 15,349 Interest - 77 __ _ - 15,426 Other incoming resources_ Membership subscriptions - 19,024 _ TOTAL INCOMING RESOURCES - 34,450 RESOURCES EXPENDED Costs of generating funds: Investment management fees - 3,719 _Charitable activities: Charitable expenditure 3 - 22,606 Governance costs 4 - 20,194 _ TOTAL RESOURCES EXPENDED - 46,519 NET OUTGOING RESOURCES - (12,069) Realised and unrealised Gains on revaluation of investments - 4,950 _ NET MOVEMENT IN FUNDS - (7,119) _ Reconciliation of funds Total fund balances brought forward at 1 April 2024 - 566,643 _ Total fund balances carried forward at 31 March 2025 - 559,524 _ _____ |
2025 Total £ 15,349 77 __ 15,426 19,024 _ 34,450 3,719 22,606 20,194 46,519 (12,069) 4,950 _ (7,119) _ 566,643 _ 559,524 ______ |
2024 Total £ 14,046 206 __ 14,252 17,499 _ 31,751 3,509 14,104 17,859 35,472 (3,721) 29,527 _ 25,806 _ 540,837 _ 566,643 ______ |
|---|---|---|
3
BRECKNOCK AREA SCOUT COUNCIL
BALANCE SHEET as at 31 March 2025
| Note £ FIXED ASSETS Tangible fixed assets 5 Investments 6 CURRENT ASSETS Stock 7 397 Silver cups 2,750 Debtors 8 - Cash at bank 9 29,348 _ 32,495 CREDITORS:Amounts falling due within one year 10 510 ______ NET CURRENT ASSETS FUNDS Unrestricted fund 11 |
2025 £ £ 33,309 494,230 __ 527,539 312 2,750 3,180 14,582 _ 20,824 814 __ 31,985 __ 559,524 __ 559,524 __ 559,524 ______ |
2024 £ 33,309 513,324 _ 546,633 20,010 _ 566,643 _ 566,643 _ 566,643 __ |
|---|---|---|
Approved on behalf of the Trustees
…………………………………… Mr J C Harries (Chair)
Date:
4
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025
1. ACCOUNTING POLICIES
Statement of compliance
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Basis of preparation
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value.
The financial statements are presented in sterling, which is the functional currency of the charity, and rounded to the nearest £1.
Investments
Investments are carried at market value, with increases or decreases in market value being accounted for in the Statement of Financial Activities.
| 2. INVESTMENT INCOME Dividends:- Portfolio Managed by Brewin Dolphin 3. CHARITABLE EXPENDITURE Unrestricted:- Activity and leader training Area activities Equipment purchases Insurance Website costs Leader uniforms Badges Air Rifle Competition costs Sundry expenses |
2025 £ 15,349 __ 15,349 ____ 2025 £ 2,239 15,006 3,916 761 - - 118 500 66 |
2024 £ 14,046 __ 14,046 ____ |
|---|---|---|
2024 £ 3,375 7,905 793 - 30 24 852 1,109 16 |
22,606 14,104 __ ____
5
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 March 2025
| 4. GOVERNANCE COSTS Independent examination fee Membership UKHQ and Scouts Cymru Postage ad telephone AGM Expenses Travel Expenses 5. TANGIBLE FIXED ASSETS Cost As at 1 April 2024 Additions in the year As at 31 March 2025 Net book value As at 31 March 2025 As at 31 March 2024 6. INVESTMENTS Movements at market value: Market value at 1 April 2024 Additions to investments at cost Disposals at carrying value Gain on revaluation in the year Market value at 31 March 2025 Portfolio managed by Brewin Dolphin |
Cost £ 438,200 _ 438,200 _ |
2025 Market Value £ 494,230 _ 494,230 _ |
2025 £ 498 19,015 - 681 - __ 20,194 _ Cost £ 452,756 _ 452,324 ____ |
2024 £ 510 16,317 118 628 286 __ 17,859 _ Freehold Property £ 33,309 - 33,309 33,309 33,309 £ 513,324 46,491 (70,351) _ 489,464 4,766 _ 494,230 _ 2024 Market Value £ 513,324 _ 513,324 ______ |
|---|---|---|---|---|
All investments are carried at their market value. Investment in equities and fixed interest securities are all traded in quoted public markets, primarily the London Stock Exchange. Holdings in unit trusts and open ended investment companies are at the bid price. Asset sales and purchases are recognised at the date of trade at their transaction value.
6
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 March 2025
| 7. STOCK 2025 £ Area badge stock 397 __ 8. DEBTORS AMOUNTS FALLING DUE IN ONE YEAR 2025 £ Capitation :- 1stSwansea Valley - Crickhowell and Llangattock - - __ 9. CASH AT BANK 2025 £ Lloyds Bank Treasurers account 25,524 Brewin Dolphin Income account 1,294 Brewin Dolphin Dealing account 2,530 _ 29,348 _ 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 £ Accrued expenses 510 __ 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Fund £ Tangible fixed assets 33,309 Investments 494,230 Net current assets 31,985 _ 559,524 _____ |
2024 £ 312 __ 2024 £ 1,855 1,325 3,180 __ 2024 £ 9,223 3,154 2,205 __ 14,582 _ 2024 £ 814 Total £ 33,309 494,230 31,985 _ 559,524 ____ |
|---|---|
12. TRUSTEES’ REMUNERATION AND EXPENSES
No remuneration directly or indirectly out of the funds of the charity was paid or payable to any trustee or any person or persons known or connected with any of them.
£31 has been reimbursed to trustees for expenses (2024: nil) during the year.
There were no related party transactions in the year that require disclosure in these financial statements.
7
BRECKNOCK AREA SCOUT COUNCIL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
BRECKNOCK AREA SCOUT COUNCIL
| INDEX TO THE FINANCIAL STATEMENTS | |
|---|---|
| for the year ended 31 March 2025 | |
| Page | |
| Legal and administrative information | 1 |
| Independent examiners report | 2 |
| Statement of financial activities | 3 |
| Balance sheet | 4 |
| Notes to the financial statements | 5 |
BRECKNOCK AREA SCOUT COUNCIL
LEGAL AND ADMINISTRATIVE INFORMATION
| Registered charity number | 503359 | |
|---|---|---|
| Trustees | Mr J C Harries (Chair) | |
| Mrs C E Rayner | ||
| Mr D Hazelden | (resigned 17 February 2025) | |
| Mr N Lancaster | ||
| Mr P W Morgan | ||
| Mr A Hodge (resigned 18 June 2024) | ||
| Mr J Jones | ||
| Mr J Symmons (resigned 15 September 2024) | ||
| Mr R Morgan (appointed 15 September 2024) | ||
| Ms S J Benbow | (ex-officio from 19 June 2024) | |
| (appointed 15 September 2024) | ||
| Address of the Trustees | 60 Maes Y Ffynnon | |
| Brecon | ||
| Powys | ||
| LD3 9PL | ||
| Independent examiners | W J James & Co | |
| Chartered Accountants | ||
| Bishop House | ||
| 10 Wheat Street | ||
| Brecon | ||
| Powys | ||
| LD3 7DG | ||
| Bankers | Lloyds Bank plc | |
| 38 High Street | ||
| Brecon | ||
| Powys | ||
| LD3 7AR | ||
| Investment advisors | Brewin Dolphin | Limited |
| 2nd Floor | ||
| 5 Callaghan Square | ||
| Cardiff | ||
| CF10 5BT |
1
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BRECKNOCK AREA SCOUT COUNCIL
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which are set out on pages 3 to 7.
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
………………………………………….
J M Roderick BSc ACA W J James & Co., Chartered Accountants 10 Wheat Street Brecon Powys LD3 7DG
Date:
2
BRECKNOCK AREA SCOUT COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2025
| Restricted Unrestricted Note Funds funds £ INCOMING RESOURCES Incoming resources from generated funds: Investment income 2 - 15,349 Interest - 77 __ _ - 15,426 Other incoming resources_ Membership subscriptions - 19,024 _ TOTAL INCOMING RESOURCES - 34,450 RESOURCES EXPENDED Costs of generating funds: Investment management fees - 3,719 _Charitable activities: Charitable expenditure 3 - 22,606 Governance costs 4 - 20,194 _ TOTAL RESOURCES EXPENDED - 46,519 NET OUTGOING RESOURCES - (12,069) Realised and unrealised Gains on revaluation of investments - 4,950 _ NET MOVEMENT IN FUNDS - (7,119) _ Reconciliation of funds Total fund balances brought forward at 1 April 2024 - 566,643 _ Total fund balances carried forward at 31 March 2025 - 559,524 _ _____ |
2025 Total £ 15,349 77 __ 15,426 19,024 _ 34,450 3,719 22,606 20,194 46,519 (12,069) 4,950 _ (7,119) _ 566,643 _ 559,524 ______ |
2024 Total £ 14,046 206 __ 14,252 17,499 _ 31,751 3,509 14,104 17,859 35,472 (3,721) 29,527 _ 25,806 _ 540,837 _ 566,643 ______ |
|---|---|---|
3
BRECKNOCK AREA SCOUT COUNCIL
BALANCE SHEET as at 31 March 2025
| Note £ FIXED ASSETS Tangible fixed assets 5 Investments 6 CURRENT ASSETS Stock 7 397 Silver cups 2,750 Debtors 8 - Cash at bank 9 29,348 _ 32,495 CREDITORS:Amounts falling due within one year 10 510 ______ NET CURRENT ASSETS FUNDS Unrestricted fund 11 |
2025 £ £ 33,309 494,230 __ 527,539 312 2,750 3,180 14,582 _ 20,824 814 __ 31,985 __ 559,524 __ 559,524 __ 559,524 ______ |
2024 £ 33,309 513,324 _ 546,633 20,010 _ 566,643 _ 566,643 _ 566,643 __ |
|---|---|---|
Approved on behalf of the Trustees
…………………………………… Mr J C Harries (Chair)
Date:
4
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025
1. ACCOUNTING POLICIES
Statement of compliance
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Basis of preparation
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value.
The financial statements are presented in sterling, which is the functional currency of the charity, and rounded to the nearest £1.
Investments
Investments are carried at market value, with increases or decreases in market value being accounted for in the Statement of Financial Activities.
| 2. INVESTMENT INCOME Dividends:- Portfolio Managed by Brewin Dolphin 3. CHARITABLE EXPENDITURE Unrestricted:- Activity and leader training Area activities Equipment purchases Insurance Website costs Leader uniforms Badges Air Rifle Competition costs Sundry expenses |
2025 £ 15,349 __ 15,349 ____ 2025 £ 2,239 15,006 3,916 761 - - 118 500 66 |
2024 £ 14,046 __ 14,046 ____ |
|---|---|---|
2024 £ 3,375 7,905 793 - 30 24 852 1,109 16 |
22,606 14,104 __ ____
5
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 March 2025
| 4. GOVERNANCE COSTS Independent examination fee Membership UKHQ and Scouts Cymru Postage ad telephone AGM Expenses Travel Expenses 5. TANGIBLE FIXED ASSETS Cost As at 1 April 2024 Additions in the year As at 31 March 2025 Net book value As at 31 March 2025 As at 31 March 2024 6. INVESTMENTS Movements at market value: Market value at 1 April 2024 Additions to investments at cost Disposals at carrying value Gain on revaluation in the year Market value at 31 March 2025 Portfolio managed by Brewin Dolphin |
Cost £ 438,200 _ 438,200 _ |
2025 Market Value £ 494,230 _ 494,230 _ |
2025 £ 498 19,015 - 681 - __ 20,194 _ Cost £ 452,756 _ 452,324 ____ |
2024 £ 510 16,317 118 628 286 __ 17,859 _ Freehold Property £ 33,309 - 33,309 33,309 33,309 £ 513,324 46,491 (70,351) _ 489,464 4,766 _ 494,230 _ 2024 Market Value £ 513,324 _ 513,324 ______ |
|---|---|---|---|---|
All investments are carried at their market value. Investment in equities and fixed interest securities are all traded in quoted public markets, primarily the London Stock Exchange. Holdings in unit trusts and open ended investment companies are at the bid price. Asset sales and purchases are recognised at the date of trade at their transaction value.
6
BRECKNOCK AREA SCOUT COUNCIL
NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 March 2025
| 7. STOCK 2025 £ Area badge stock 397 __ 8. DEBTORS AMOUNTS FALLING DUE IN ONE YEAR 2025 £ Capitation :- 1stSwansea Valley - Crickhowell and Llangattock - - __ 9. CASH AT BANK 2025 £ Lloyds Bank Treasurers account 25,524 Brewin Dolphin Income account 1,294 Brewin Dolphin Dealing account 2,530 _ 29,348 _ 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 £ Accrued expenses 510 __ 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Fund £ Tangible fixed assets 33,309 Investments 494,230 Net current assets 31,985 _ 559,524 _____ |
2024 £ 312 __ 2024 £ 1,855 1,325 3,180 __ 2024 £ 9,223 3,154 2,205 __ 14,582 _ 2024 £ 814 Total £ 33,309 494,230 31,985 _ 559,524 ____ |
|---|---|
12. TRUSTEES’ REMUNERATION AND EXPENSES
No remuneration directly or indirectly out of the funds of the charity was paid or payable to any trustee or any person or persons known or connected with any of them.
£31 has been reimbursed to trustees for expenses (2024: nil) during the year.
There were no related party transactions in the year that require disclosure in these financial statements.
7