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2026-03-31-accounts

10th Craigalmond Scout Group Scottish Charity Number: SC001570 Annual report and financial statements for the year ended 31 March 2026

10th Cratgalmond Scout Group Content5 For the year ended 31 March 2026 Page Trustees, Annual Report Independent Examiner's Report to the Trustees Statement of Receipts and Payments Statement of Balances Notes to the Accounts

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10th Craigalmond Scout Group Receipts and Payments Account For the year ended 31 March 2026 Notes 2026 2025 Receipts Charitable activities Fundraising Donations Bank inierest Miscellaneous 48,989 11,156 50 404 376 24,345 13,399 7,366 381 Total recerpts 60,975 45.491 Payments Charitable activities Donations 48,125 36,980 Total payments 48,125 36,980 5urplusllDeficitl for the year Page 5

10th Craigalmond Scout Group Statement of Balances For the year ended 31 March 2026 2026 2025 Opening cash at bank and in hand Surplus I Ideficitl for the year 42,282 12.850 33.771 8,511 Closing cash at bank and in hand 55,132 42,282 Bank and cash balances 2026 Z025 Beaver Section current account Arctic cub section current account Timber cub section current account Scout section current account 2,710 1,760 2,950 13,832 41 33,839 2,331 2,306 4,323 5,476 86 27,761 Group current account Group deposit account 55.132 42.282 The Group has no liabilities at present. Approved by the Group Executive Committee on 05105126 and signed on their behalf by- John Grierson IChaiTmanl Keith MacKenzie (Treasurer) Page 6

ioth Cralgalmond S£out Group Notes to the Accounts For the year ended 31 March 2026 l Basis ol a¢counting These accounts have been prepared on the receipts and payment5 basis in accordance with the Charities & Trustee Investment (Scotlandl Aci 2005 and the Charitie5 Accounts (Scotlandl Reeulations 2006 la5 amended). Charitsble a¢tivltles Fundralslng Donations Total 2 Receipts 2026 2025 Membership fees 13,673 35,316 13.673 35,316 13,802 6.987 3,557 11.800 1,599 7.366 381 Gift Aid receipts 10.105 1,051 io,ios 1,051 50 404 376 60.975 Fundraising Donations Bank Interest Miscellafjeous 50 48.989 11.156 50 Charitable activitie5 Donation$ Totzl 2026 3 Cost of charitable artivitie5 202S Programme and activity costs Hall Maintenance 25,338 141 2,047 3,160 1,564 5.288 1.595 43 25,338 141 2.047 3.160 1.564 5,288 1.595 43 12,704 3,354 1,574 3,740 1,602 2,128 756 Heat and light Insurance Equipment General Expenses Bank Chorges Group e%pen5e Misce113neous expenses Explorer Costs Capitation fees Yo district secretary 260 650 8,949 48,125 8,949 48,125 26,768 Page 7

10th CralBalmond Scout Group Notes to the Accounts Icontlnuedl Forthe year ended 31 March 20226 4 Related partytransathorts No remuneration was paid to the Trustees OT any connected persons durin8 the year 12026.. Nil). Expenses were reimbursed where these were incurred by the Trustees performing their duties for the Group. Pa8e 8