7th Paisley & District (JNI) Scout Grou Charity No.. SC002923 Income and Expendlture for year enrfin8 31 Mah 2025 102412025 Uniestrirt•d 202412025 Restrlct 202412025 Total 202312024 Income H811 Rent Membership Fees Activities- Camps Donation Grants Income Interest MistèllanÈous Income GftAid Fundraising Peru Fundraising 62.558 16,594 7,217 420 11.2(L) 62.558 16,594 7,217 420 14.2(X) 130 45 75,928 14,485 7.996 274 45 211 211 521 1,036 521 375 IOIA96 108,120 Expendlture 28,C 10.4ao 20.061 21.511 1.131 28,068 10,440 20,061 29.233 1.131 26,531 6,505 12,406 24.285 850 Insurance Repair5 and Maintsnance Building Development Technology Ma5ntenance Account Subscrlptions Section Support Activity Support Camp DDfE Uniftsrm5 and 8ad8e5 Equipment Training Fundraising Exp. Nepal Donations Community Impart Projert5 Miscellaneous Exp Supplies 7,622 6.758 2,621 6,758 2,752 4,1> 10.665 1,435 1,779 1,962 123 320 5,1 2,211 4.607 7.314 4,223 1.453 2.076 132 10.665 1,435 1,779 i.iS6 123 320 767 916 379 2.610 921 2,610 921 2,254 327 113.268 9,119 122,387 102.344 Surplu51{DefKitl -14J93 -5.598 -20,491 5.775 Balance Sheet as at 31st March 2025 Current Assests Unrestricted Restrirted Total Bank as at 31st March 2025 Bank as at 31st March 2025 General MaIntenae 3,302 5.422 8,725 1.474 4.T16 5,422 10.199 1,474 Capital Employed Balance 35 315t March 2024 8alance 39 3tst Maich 2024 su15 / Deficit -1.675 25.293 -14.893 7.072 5,397 25.293 -20.491 -5.598 8,725 1,474 10,199 Prepared by.. Checked bv.. Name Oate 221IV2025
APPENDIX 3 oscr Office of the Scottish Charfty Regulator Independent examiner's report on the accounts Report to tho tnt80$1Momb8Tr of ,. Paisley & District (JNI) Scout Group , Registered charfty j number :.SC002923 On the accounts of the PerithJ start date charty for the rIOd Month Period end date Month Day Year Day Year 01 Aprbl 2024 to 31 Mar¢h 2025 Set out on pages rember b) iUde the pa9e numbers of a¢J(lIrnal sheet51 RespectiV¢: The charity's trustees are resFonsible for the preparation of the accounts in accordance responsibilrties of... trustees and examine with the terms of the Charities and Twstee Investment {Scotland) 2005 Act and the Charities Accounts (Scotlandl Regulations 2006. The charity trustees considei that the audit requirement of Regulation 10{1) Idl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44111 Ic) of the Act and to state whether particular matters have come to my attention. Basis of independent. My examination is carried out in accordance with Regulation 11 of the Charities examinerfs stateme1 Accounts (Scotland) Regulaknons 2006. An examination includes a review of the accounting records kept by the charity and a companson of the accounts presented with those records It also includes consideration of any unusual Items or disclosures in the accounls and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and. consequentty, I do not express an audit opinion on the accounts Independent examlnefs. In the CA)urse of my examination. no matter has corne to my attention statemen which gives me reasonable cause to believe that in any material respect the requirements. to keep accounting records in accordance with section 44(1) lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the aC)Un.ng records and compty with Regulation 9 of the 2006 Accounts Regulatbons have not been met,or to which, in my opinion. attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Signed: Name: Relevant professional qualrfication(s) or bod (if any)i> Date: 22111125 Addre88:
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the j, examiner wishes to discloseTr,
APPENDIX 1 oscr,- Period start date Month Year 2024 Period end date Month Year 03 2025 Day D1 Day 31 Office of the Scottish Charity Regulator Reference and administration details Charlty name Other names charty is known by Registered charity number Charity's principal address 7th Paisley & DiStrl (JNII Scout Group SC002923 Postcode Names of the charlty trustees on date of approval of Trustees, Annual Report Trustee name Office (If any) lor body) entitled to Group Scout Leader Facilities Mgr Secretary Treasurer Chair 10 11 12 13 14 15 16 17 18 19
20 APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. if any, (for example, those who resigned part way through the financial period) Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment For non unifom]ed through the Annual General Meeting. F or uniftomled members thrciugh the identitication b), the Cyroup Scout Leader of those suitable t.or a unifonned appointment. Uniformed members are lntcrn'ie.cd exlcrnall), b),. the PaisleN' & District SLout Council to a.sse8s suitabilit}. and to ensure thai ihe respoiisibTrlilies being undertakcn are tulli, understood. Objectives and activities
Brief statement of the charity's policy on reserves The Group continues to inN'est in the maintenance and improirement of its building ii'hile also proN'iding tinancial support tor Jouth actii'ities. Relaining approximateli. £1 0.000 iii tunds at the J'ear-end ii-ill ensure ihe continuation ot"Ihe building ret"urbishmenl. Details of any deficit The deticil 'aS aniicipated to increase due to the planned upgrades to the building s fabric. The higher insurance costs resulted trom the annual policj being paid in a single lump sum. rathcr than over the previous 10-month period. Donated facilities and services (if any) APPENDIX 1 Other optional information
Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature{sl Full name{sl Position {e.g. Chair) Chair of Trustee Board Group Scout Leader Date 6 December 2025 6 December 2025