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