**1R555fId** wig££lwb jg7y9Nw l9w£l£,£yw c,74/lywwbl/y 4ycy/a£lg9 aiig,9£w 4g/ £by Vya/ y9cyc 20 wy’£y7my/ B0Br P A B 2 5 r u A t **==> picture [15 x 7] intentionally omitted <==** **----- Start of picture text -----**
£&"
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and the Dumfriesshire Federation Administration fee was £4, making : _ total of £34.
j" paid National Membership fees for 479 members at £30 per member and P junior
also 6 non-paying honorary members and _ B additional Federation only members, making
of 5ttY
£&" National Membership fee payable to SWI Central Office for 2025/26 will be £33, and
Federation Administration fee will be £4, making : total of £37.
Trustees
B0Br
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: and P junior : £&" £&" Federation is a charitable unincorporated association. £&" are set out in the wjl constitution and the wjl Dumfriesshire Charitable purposes Our purposes, as recorded in our constitution, are: £&" aims of the organisation shall be: to advance the education PY To provide : _ platform for social activities and networking. BY To promote the preservation and development of Scotland’s 2Y Golf, Curling and Darts took place. £&" carpet bowlers defended their Southern Counties title and the outdoor bowlers came _ : close second in the national competition. Two teams competed in the national Ruralympics in Angus in October; our own Federation Ruralympics was well supported in February and preparation is underway for hosting the upcoming Inter-Federation event. £&" highlight of our year was the Federation Show in May. In preparation we held : "Hints and Tips" session and, as members worked towards their entries, some very successful fundraising took place for this event, in the form of : /:)" Night, Flower Arranging Demonstration and Quiz. £&" Evelyn Baxter Class in macrame was fully subscribed and much enjoyed, and nine of our members (including one tutor) &:; : great time at Summer School. Walks were held in three different areas of the Federation; with routes, guides and catering being organised by Groups these were all well attended and appreciated. Scottish Country Dancing and Line Dancing afternoons were also enthusiastically enjoyed. On a more sedate note our Annual Federation Quiz night, Syllabus competition and two individual Federation competitions were well supported. Inspired by a presentation at our March Federation meeting, several members had __ : fantastic history lesson in the form of : guided tour of St Michael's Church Yard, including Burns' Mausoleum. £&" tradition of lunch after the May and December meetings have continued to be popular and enjoyable 'ZQ rather indulgent) social occasions. a a : of £12,287 in restricted funds. For simplicity of operation, the Short Mat Bowling, Outdoor Green now being operated within the main Federation account and the net funds itemised as restricted. £&" Federation continued to hold : Fixed Interest Investment account with £14,543 invested, and also 20 Day Deposit account with £5,616 invested. This year there has been a drop in membership of nearly 10%. Dumfriesshire population has a higher Scottish average, along with : dispersed population across the rural areas. It is not surprising that our demographic is also reflected by this statistic. j" are aware that we must endeavour to find ways of members. j" will continue to keep our modest administration fee at £4 for 2025/26 and fundraise savings such as remote meetings will continue. j" have not needed to draw upon our reserves this B **==> picture [339 x 8] intentionally omitted <==** **----- Start of picture text -----**
l 20
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£&" charity's trustees are responsible for the preparation of the accounts in of the Charities and Trustee Investment (Scotland) B00r Act and the Charities Regulations 2006 (as amended) ("the B00u Regulations"). £&" charity trustees requirement of Regulation 10(1)(d) of the B00u Regulations does not apply. It is examine the accounts as required under section 44(1)(c) of the B00r Act and to 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 B00u examination includes a review of the accounting records kept by the charity and : accounts presented with those records. It also includes consideration of any disclosures in the accounts, and seeks explanations from the trustees concerning £&" procedures undertaken do not provide all the evidence that would (" required consequently I do not express an audit opinion on the accounts. Independent examiner's statement In the course of my examination, no matter has come to my attention: PY which gives me reasonable cause to believe that in any material respect the A to keep accounting records in accordance with Section 44(1)(a) of the B00r Regulation 4 of the B00u Accounts Regulations, and A to prepare accounts which accord with the accounting records and comply of the B00u Accounts Regulations have not been met, or BY (" : **==> picture [12 x 8] intentionally omitted <==** **----- Start of picture text -----**
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2 **W5WI W5W'** ## **1R555fId** |Membership fees|||||P5R2t0|PReB5|PuR205|PrR2re| |---|---|---|---|---|---|---|---|---| |Donations||||P|PPP|2P|P5B|P2u| |Gross fundraising receipts||||B|rRuP0|e25|uRr55|5R0te| |Investment income|||||P0|A|P0|2| |Gross receipts from charitable activities||||||||| |A aijj
Pennies for Friendship|||||BPP|A|BPP|Pts| |A
Sports refunds|||||A|A|A|BB0| |A
Quiz night|||||A|5ue|5ue|2tt| |A
Ruralympics|||||A|PRP0B|PRP0B|PR05t| |A
Sports entry fees from members|||||50P|P00|r0P|PRr2e| |A
Other income||||2|uPu|ert|PRrsr|2RBs2| |Total gross receipts from charitable activities|||||PRBBt|BRuBe|2Rtrt|uRurr| |Proceeds from investments|||||A|A|A|A| |Total receipts|||||BPR22t|rRrPt|BuRtru|BuRB5B| |Payments||||||||| |Membership fees to SWI Central Office|||||P5R2t0|A|P5R2t0|P2RB2r| |Gross fundraising expenses||||5|PR0er|522|PRrBt|BRP05| |Payments for charitable activities:||||||||| |A aijj
Pennies for Friendship to SWI Central Office|||||BPP|A|BPP|Pts| |A
Homeskills and handcrafts|||||A|rBe|rBe|PR0r0| |A
Sports expenses|||||BP0|P00|2P0|teu| |A
Ruralympics|||||A|5e2|5e2|2eB| |A
Other expenses||||r|PRrse|rru|BRP2r|2RPB2| |A
Printing, postage, stationery and advertising|||||te|Pr|P05|Pt| |A
Insurance|||||A|A|A|5tr| |A
Rent, heat and light|||||ssB|Pt0|erB|sPP| |A
Trustees' remuneration|||||A|BRB00|BRB00|BRB00| |A
Trustees' expenses|||||A|Pte|Pte|P55| |A
Storage expenses|||||A|B2t|B2t|B2t| |Total payments for charitable activities|||||BRtu0|5R5ee|sR2re|eR555| |Governance costs:||||||||| |Accountancy charges|||||A|500|500|2r0| |Total governance costs|||||A|500|500|2r0| |Purchase of investments|||||A|A|A|A| |Purchase of fixed assets|||||A|A|A|A| |Total payments|||||PtR22r|rR222|B2Ruut|BrRP22| |Surplus/(deficit)|(deficit)foryear|year|||2R002|Ptr|2RPte|PRP0e| 5 **W5WI W5W'** |eRBt5|5RPP5|P2R2et|PBRBte| |---|---|---|---| |2R002|Ptr|2RPte|PRP0e| |PBRBts|5RBee|PuRrts|P2R2et| |Opening balance|Opening balance|||||A||P2Re0P|P2Re0P|P2Re0P|P2Re0P|P2R2ut| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Interest received||||||A||u5B||u5B||r22| |Transferred|Transferred to 30 Day Deposit Account|||||A||A||A||0| |Closing balance||||||A||P5Rr52||P5Rr52||P2Re0P| |20
~~Day Deposit Account~~||||||||||||| |Opening balance||||||A||rR502||rR502||rRB0s| |Interest received||||||A||BP2||BP2||Peu| |Transferred|wjl
Transferred from/(to)||Treasurer's Account|||A||A||A||0| |Transferred|Transferred from Fixed Interest Account|||||||A||A||0| |Closing balance||||||A||rRuPu||rRuPu||rR502| |Total investments||||||A||B0RPu0||B0RPu0||PeR205| |||||||||||||| |Other assets||||||||||||| |Fixed assets:||||||||||||| |Furniture|and fittings - at cost|||||PR2u2||PR5us||BRt20||BRt20| |gQQZ)"
equipment -||at cost||||A||A||A||A| |Equipment additions||||||A||A||A||A| |||||||PR2u2||PR5us||BRt20||BRt20| |||||||||||||| |Current assets:||||||||||||| |Stock and float for||Sales Table||||A||22u||22u||5e2| |||||||A||22u||22u||5e2| |Liabilities||||||||||||| |Accountancy fees||||||A||500||500||500| |||||||A||500||500||500| r ## **9** **W** **n** **'** 7Z; **W5WI W5W'** |||||PPP||2P||P5B||P2u| |---|---|---|---|---|---|---|---|---|---|---| |||||PPP||2P||P5B||P2u| |receipts|receipts|||||||**W5WI**||**W5W'**| |||||||||£||£| |||||Restricted||Unrestricted||Total||Total| |||||PPe||A||PPe||P0r| |||||20t||A||20t||50u| |||||A||B0s||B0s||Btu| |||||PR005||2s0||PR2s5||PRBer| |||||520||A||520||200| |||||uB0||A||uB0||A| |||||Pss||A||Pss||A| |Federation|Show account|||BRerP||A||BRerP||A| |||||A||A||A||22t| |||||A||A||A||ts0| |||||A||A||A||Pr0| |||||A||B02||B02||250| |||||A||Prr||Prr||A| |||||rRuP0||e25||uRr55||5R0e0| |||||||||**W5WI**||**W5W'**| |||||||||£||£| |||||Restricted||Unrestricted||Total||Total| |||||5eu||r20||PR0Bu||PRPrs| |||||A||A||A||s| |||||A||20||20||e0| |||||A||t5||t5||s5B| |Stewartry|Stewartry|Stewartry Women's Aic||A||A||A||Ptu| |||||A||Pu||Pu||A| |wjl||||A||A||A||sr| ||account|||A||A||A||B2B| |||||A||A||A||PPt| ||SWI|ig||A||Pru||Pru||Pru| |||||PBP||rs||Pss||rP0| |||||A||tu||tu||A| |||||uPu||ert||PRrsr||2RBs2| |||||||||||| |expenses|expenses|||||||**W5WI**||**W5W'**| |||||||||£||£| |||||Restricted||Unrestricted||Total||Total| |||||PPe||A||PPe||P0r| |||||20t||A||20t||50u| |||||A||22||22||Bst| |||||Brt||Bt||Btr||r2e| |||||A||P50||P50||P55| |||||A||B0||B0||B0| |||||200||A||200||A| |||||PP0||A||PP0||A| |Federation|Federation|Show account||A||A||A||5sP| |expenses|expenses|||A||A||A||r5| |||||A||tu||tu||tu| |expenses|expenses|expenses||A||ue||ue||A| |||||A||rt||rt||A| |||||PR0er||522||PRrBt||BRP02| u ## **I** |||**W5WI**|**W5W'**| |---|---|---|---| |||£|£| |Restricted|Unrestricted|Total|Total| |Bu|A|Bu|PPs| |BPe|A|BPe|trr| |r0u|A|r0u|Pu2| |202|s0|2s2|2P5| |A|tu|tu|A| |A|A|A|Ptu| |5t0|A|5t0|PtB| |5r|Pu|uP|t0| |A|Pru|Pru|Pru| |A|A|A|50| |A|A|A|500| |A|P0B|P0B|u20| |A|PBu|PBu|A| |PRrse|rru|BRP2r|2RPB2| ## **D** ||||**9**|Oct 24|Income|Expenses|**n5**|Sept 25| |---|---|---|---|---|---|---|---|---| |Restricted funds||||||||| |Membership fees||||A|P5R2t0|'P5R2t0U||A| |Calendars and diaries||||A|5Bs|'5BsU||A| |aijj
Pennies for Friendship||||A|BPP|'BPPU||A| |sU
Sports (note||||2R55e|PRPeP|'PR0erU||2Rr5r| |tU
Groups (note||||5R2t2|BRPst|'BRBB2U||5R22e| |Federation Show||||PR5r2|sR2ru|'5R50rU||5R505| |Restricted funds||||eRBtr|BrRs52|'BBRs50U||PBRBtt| |Unrestricted funds||||5RPP5|rRrPt|'rR222U||5RBee| |Total funds||||P2R2ee|2PRBuP|'BtR0sBU||PuRrtt| £&" £&" wjl £&" aijj wjl £&" £&" s ## **f** |**9**|Oct 24|Income|Expenses|**n5**|Sept 25| |---|---|---|---|---|---| ||B0s|Pu5|PBt||B52| ||BrP|ts|P0r||B2B| ||Bur|Ps5|Pr2||Btu| ||A|A|A||A| ||PRP5u|2P0|2B5||PRP2B| ||5t2|P0r|Ptr||502| ||PR0es|2rP|B00||PRB5t| ||2R55e|PRPeP|PR0er||2Rr5r| ## **F** |||**9**|Oct 24|Income|Expenses|**n5**|Sept 25| |---|---|---|---|---|---|---|---| |Eskdale|||eu0|Pe2|B05||e5e| |7Z;
Annandale|||PR0BB|P2e|Bs5||tts| |Lower Annandale|||555|us0|s0r||50e| |7Z;
Nithsdale|||PR0sP|2tB|Pss||PRBsu| |Lower Nithsdale|||22t|5t2|Be5||rBt| |Cairn Valley|||r5e|2PP|rut||BeB| ||||5R2t5|BRPst|BRBB2||5R250| t