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GOVAN WEAVERS’ SOCIETY OSCR Reg $C004295
RECEIPTS [AND] [PAYMENTS] [ACCOUNT] [YEAR] [TO] [31] [MARCH] [2026] GOVAN WEAVERS’ SOCIETY
INCOME 33.326 31325 OSCR Reg §c004295
this year last year
Sales £0.00 £0.00 Trustees Report and Accounts
oersh oe £275.00£20.00 £0.00£0.00 For Year Ended 31 March 2026
Burns Supper £55/Ticket £4.095.00 £1.305.00
Annual Dinner €55 ticket £0.00 £3.670.00
investment Income £1,950.99 £1,243 5?
Other £0.00 £0.00
GiftTies Aidand badges £0.00 ~
:
Raffles -
and Auctions £2,280.00 £4,415 00 FA (—» )
Incoming Resources £8,620.99 £10,673.57 Z46E AV E R S ) SO
EXPENDITURE (separate listings provided) » 4 * On ‘ CaN |
Hall hire £13.00 £459.00 Mt a 4 y , ba! : LS
Clerk's posts and printing £36.00 £450.00 | Cs > & "4 1 = 7 By “J ~
Audit Fee £100.00 £100.00 “Vi ( > i ; ; M -
Donations £3,850.00 £4,750.00
Clerk's fee £0.00 £0.00 sf ; - if A] TAN " |
Burns _ “-) \ 1 | “ fii. , OCTOBER, 1756.
Catenng and Mire Costs £3,847 78 £2,629. 00 " INSTITU! ED D ay = A | My » Dense ee
AGM Catering £0.00 £0.00
Annual Dinner Catering £0.00 £3,507 56 eran] pr AY a . oe 7
Sundnes $
Wreath Magnets £20 00 £173.00
Speakers and events Costs £0.00 £90.00
Bank Service charge £58.92 £425
Outgoing Resources £7,925.70 £12,162.81
Surplus/ (Deficit) of Receipts v Payments ee + wet 489.24)
Unrealised Gain/Loss on investments £10,661 02 4 B18
Surplus/(Deficit) For Year 11,356 eee 26
Page 2
GOVAN WEAVERS SOCIETY
INDEPENDENT EXAMINER’S REPORT TO THE MASTER COURT OF
TRUSTEES OF GOVAN WEAVERS SOCIETY
SOWAN | report on the accounts ofthe charity for the year ended 31 March 2026 which are set
[31] [March][ 2026]
Balance WEAVERS’ [Sheet][ as][ at] SOCIETY OSCR Reg SC004295 out on the following pages 2 to 4 which comprise the receipts and payments account,
Balance Sheet and notes to the accounts
os = ra = . Respective responsibilities of the trustees and examiner
Bank of Scotland Opening balance £17,582.20 £19,071 44 The charity’s trustees are responsible for the preparation of the accounts in
Surplus/Deficit from Receipts & Payments 095.29 £1489 24 accordance with the terms of the Charities and Trustee Investment (Scotland) Act
Bank of Scotland Closing balance £18,277.43 £17,582 20 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The
Charles Staniey Investments Portfolio charity trustees consider that the audit requirement of Regulation 10(1) (d) of the
At market value inc! dealing account £77,287 52 £66,626.50 2006 Accounts Regulations does not apply. It is my responsibility to examine the
Other accounts as required under section 44(1) (c) of the 2005 Act and to state whether
assets cash, debtors 0 £0.00 particular matters have come to my attention
—— £95,565.01 £84,208 70 Basis of independent examiner's statement
bilities Auditor fee My examination is carried out in accordance with Regulation | 1 of the Charities
Net Accounts (Scotland) Regulations 2006. An examination includes a review of the
Assets —£95,565.01 ~ £84,208 70
.208 70 accounting records kept by the charity and a companson of the accounts presented
Funds with those records. It also includes consideration of any unusual items or disclosures
Restricted in the accounts,and seeks explanations from the trustees concerning any such matters
(Dedch Surah oe re 0 0 The procedures undertaken do not provide all the evidence that would be required in
Unrestricted srs reper pyonye an audit, and consequently I do not express an audit opinion on the view given by the
Carried Forward £95,565 .01 84,208.70 SSCOUTES.
Net Funds ~~ £95,565,.01 ~~ 84,208 70 Independent Examiners’s Statement
Prepared —_—_—_—_—_— ae In the Course of my examination, no matter has come to my attention
which in accordance with Charity Accounts Regulations and notes set out on page 4
[their] [behalf][ by] ,
and [signed] form [ on] part of these accounts and approved by Master Court of Trustees | which gives me reasonable cause to believe that in anv matenal: respect the
,
y | requirements
Deacon ¢’ Yl |Lb ° ae : / yr lo keep accounting records in accordance with Section 44(1 ) (a) of the 2005 Act and
.
iain White © 9 b~—" “7 jones Secretary regulation 4 of the 2006 Accounts Regulations and
Page 3 CR Botfield Treasurer lo 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 to enable a proper
understanding of the accounts to be reached
Scott Hamilton B Se FCCA
Fellow of The Association of Chartered Certified Accountants (ACCA)
KRP Accountants Ltd
12 Glen Artney Road
Dumbarton
Dunbartonshire
GS2 2BS (Rp.
28> April 2026rh 12‘ Glen Arne.CCU, "
| c_ ah; DunderOtonuimMNb “SY Rogge
— “Shire G82 (tae
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