2025
NTS ABERDEEN & DISTRICT MEMBERS CENTRE
INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31st December 2025
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|---|---|---|---|---|---|
|Actual|Budget|Actual|
|2025|2025|2024|
|INCOME|
|Members|Subscriptions|1,648.00|2,004.00|
|Members|Donations|74.00|178.00|
|HMRC|Gift|Aid|411.00|539.00|
|Burns|Lunch|184.00|600.00|
|Boardman|Legacy|1,000.00|
|Christmas|Party|sales|1,232.00|1,470.00|
|Christmas|Party|Raffle|92.00|142.00|
|Burns|Gaitherin'|Lunch|161.00|
|TOTAL|INCOME|3,641.00|0.00|6,094.00|
|EXPENDITURE|
|Speakers|Fees|150.00|50.00|
|Newsbriefs|&|Postings|20.88|34.00|
|Committee|Expenses|58.20|23.98|
|ACC|Room|Hire|843.75|817.00|
|Finlay|Presentation|0.00|53.79|
|Burns|Lunch|345.00|592.75|
|Liability|Insurance|173.59|169.11|
|Christmas|Party|costs|1,039.60|1,000.00|
|Bank|Charges|74.25|0.00|
|0.00|2,740.63|
|Excess from|above|2,705.27|0.00|3,353.37|
|To|our|NTS|properties|2,000.00|1,050.00|
|TOTAL|NTS DONATIONS|2,000.00|0.00|1,050.00|
|Operating|surplus/ceficit|-1,064.27|0.00|2,303.37|
|Balance|brought down|6,707.75|4,404.38|
|Balance|carried|forward|5,643.48|6,707.75|
|Represented|by:|
|Bank|of Scotland|5,643.48|6,707.75|
|TOTAL FUNDS|5,643.48|6,707.75|
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BALSHTAGMSUMMARY2025
12/02/2026
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NATIONAL TRUST FOR SCOTLAND ABERDEEN AND DISTRICT MEMBERS CENTRE
Trustees Annual Report & Accounts for the year ended 31% December 2025
Scottish Charity Number SC000109
CURRENT TRUSTEES:
Ms Alison Mitchell (Convenor)
Mr Alan Silver (Vice Convenor) Mr Graham Farquharson (Treasurer)
CONTACT ADDRESS:
219 Deeside Gardens, Mannofield, Aberdeen
ABI15 7PR
Recruitment and Appointment of Trustees:
All of the Centre’s trustees and committee are appointed or reappointed at our Annual General Meeting held in March each year.
Governing Document:
The Centre is a charitable, unincorporated association whose purpose and administration arrangements are set out in our constitution.
Charitable Purposes:
Our purposes, as recorded in our constitution, are to promote the interests of The National Trust for Scotland and to fundraise for the two properties within our designated care i.e. Drum Castle and Castle Fraser. We also provide volunteer help and backup for NTS events being held at these two properties.
Trustee remuneration and expenses:
The trustees do not receive remuneration in any form. Expenses are repaid upon presentation of receipted claims.
Reserves:
The Trustees consider that the reserves and anticipated future income stream are sufficient to enable the Centre to be financially secure for the foreseeable future.
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Approved by the Trustees and signed on their behalf:
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Alison Mitchell, Convenor INAMANE OLS Hates * WeO L2G
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NATIONAL TRUST FOR SCOTLAND ABERDEEN AND DISTRICT MEMBERS CENTRE
Trustees Annual Report & Accounts for the year ended 31 December 2025
Scottish Charity Number SC000109
Independent Examiner’s Report to the trustees of the above Charity
I report on the accounts of the charity for the year ended 31‘ December 2025 which are set out on Page 2 attached
Respective responsibilities of Trustees and Examiner
The Charity’s Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).
The Charity Trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44 (1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006.An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.
Independent Examiners Statement
In the course of my examination, no matter has come to my attention requirements1) which gives me reasonable cause to believe that, in any material respect, the to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached Name: Signature... n.WoraWAi‘vyV\ Relevant Professional Qualification: (71 Address: WW Dees Se CRESCENT DRECDSEEN, NS TPT Date: Clalav