¢Otti#h Char
No SC006343
statament of In¢om• & Ex
ndku
lort
312025 with prK)rye8r ￿Mparativa$
2025
2024
In¢om•
Local Fund R8l¥lng- Nel
Oon8Uon8
ParenVCadÉi Don8lK)n&
New BulldSng Renlol$
Grft Avj
8.389.32
15.292.21
4.559.22
8.300.
8.250.03
3,019.22 fv•p I
15,995.00 Avp3
3,735.01
4.618.50
2Y••T6¢ubi*llLlwln wo¢M•
Total C•ih Income
42.810.78
28 26S.73
Expendltur•
Unlt Qpttrallon¥
Boot and Equlpment pU￿hase￿Im•1ntenjn¢¢
Boat Fu81 costs
Bullding Malnlen8nco
Cadet Nel Cour•e &AGll¥tth¥ Co¥1•
Cthmpuler Co$15
MSSC Supplles and Cad•t UnKorm8
El¢¢irf¢lty & Ga$
Equlpmenl & Prop•ty In$urwA•
Mlnl Bu8 Co•18
Mlnl Bua Fuel
N•1 G￿1•Y and Holpttalty Coi
Offic• Equlpm•nl Coit¥
Shad MBIn￿nance
T•l•phonoi
Trophl•&lond •ngr*¥ho
Wa810 Manog•m•nl
Sundry Gojts
Total Op•rillng Co*tB
1,589.34
1,102,31 ipp I
0.00 nr4p¢Mw i•pir#• b
486.40
1245.681 I￿￿d￿lI￿￿1•N1IInapQ0IN11
100,00
1.381.28
10,206.43
3.375.19
1,350.44
0.00 lThtha•sbMI rL¥I
967.22
1.165.85
6.345.04 I1￿￿1￿1 El•dii
430.21
101.00
134.82
427.26
27 J9?A4
e,345,29
546.6e
279.05
2,905.89
9,383.30
3,870.S3
98,79
341.js
8.413.90
487,3J
21J2.00
139.88
32 632Ag
Buldlno Wo
New Bulldlng Coats
708.08 &op4
708.98
Tot*1 Qp•r*llng Exp•ndltur•
32.632.4J
28,100AO
Op•r•tlng Surplu•llD•fl¢lti
10 17a.3
107.JJ
Mo¥•• In 8ink & C••h 8•l•nc••
2020
2024
Total Cash IneoM•
42 810.78
28 280.73
Tol•l Optr•llnq Co*1*
Now 8ulkllny Coila
Tol41 Ca•h Exp•ndlill
32,632.43
27,399.44
708.98
21 108.40
32 632AJ
N•¢ Ch•ng• In B4nk 4 ¢••h
1017B.36
1S7.JJ
R••tdet•d
Unr••lrtGt•d
N•t Ch•n•• IA Bank & C••h
0.00
10.2b7.41
10 287AI
157.93
167.33
Openlng Bank B8iqncai
32.584.52
42.871.93
10 217.41
32.427.19
32.584.52
107.J3
In¢r•aM I ID•cr••••l In Y••r
Pa90 1
2024 SCOOS343

to
C006
¢wn• & Ex
•ndlturo lor Ih
31m31a)26
02
25
2D25
2024
2024
LaTrJ & Bu4dng8. atCO81
568,6e2.25
568.002.25
CurréntknMts
Bank &C8gh B9￿n£￿-Re3￿￿ts
l+¥pendu 21
Bank 4 Cash B8L*n￿-unrèAtsIthd (*èndlx 2)
42.871.
42.B7191
32.$8452
32.584.S2 A•p?
Lèm- C¥frént L￿11￿•*
loans Payabl
N8lCurienlhz¥•ts i
42,671,•J
J2.JJ4.
Totsl Nel AJ#•lS
809,534.18
$99.246.77
AcrJJmuLthd Reservos 8Fwd
Cuffenl Year Su￿)￿j51 ICkf*iD ladlusled nth¥ b￿d tJ)¥to>
599.248,77
10.178.35
0&.425.12
8.3BO.48
886.29
599,246.77 *p>
CERTIRCATE..
VY8 M¥• •x•mln•d th• •ccounM Ind xcutsniing T•coroi trx th•y••F
J119J12VIS
W& IN91 A¢tounl$ w• ¢M8181(*nlvAth Iha Ciiryanl n*rR 01￿￿1}￿. Th8 8•a C8d*l R•ciitslk)ni Aftd th• Pharfwl
ConstiiLlv)n and th8llho eonduct ollho Indep•)dent Exmlnabt￿ fuhls ble rne•s#ary r8w*emants ofcurrenl Charty L4W
ai Dy OSCR
In ojr op1n1￿ th•80 4ccrI￿lI•ra kn accordwc• th• Ur*¥ trA>oks and r•hcl an ar%urnl• wmrnaryst•twnenl
Iher•sdta lor tho year 4r¢J th8 summwy balanc•¥.
OATE:
UNIT TREASUII£R:
UNIT CMARMAN..
ten•h4¥e
2•2J
In¢om•
X120
202J
2914
Incom•
2Q74
2•24
N•t
e•nts C¢knts)n
H￿)h￿n0 G8m88 k)c CarPafk
Raft Rac8lDJck Rac•lH*bour Fell￿
Marhot
Reg•lta
819 Pqckkno
C•lklh
1,24027
1.767.1
2.740.
741.00
1.240.27
1.787.00
2.740.00
741.00
1.002.1)0
772.30
730.00
e3J.60
614.76
534.95
0.00
4.287.70
1.002M
772JO
61450
115.so
252.98
381.78
534.95
J81.05
381.09
1.$20 00
fj 369.32
8.360.32
8.48
3 919.22
20?4 SCO(m13
202S
2024
927.45
1.02145 to 2021 ontylor Nvé*HQ
TSB- Boat Beths A￿)thI
Tsè. Lh4C A￿Unt
21,015.57
20.n4.85
16.878.50 D* Cad81 AclNty
14.883.67 Managwnenl Accwffll
O.OD Dwnr4*
42.e87.87
32.684.62
8oal Bwlhscash 8fkn
X)4.(
4.C6
Pety Cash
Total GISh & Bank
42.871.gJ
315ad.5Z
TSB- [b¥e￿￿Ent Accwnl used puw lwcomp￿ti￿ Stoneha¥en Ha Buldthg . Dumg W22the buthg Was
09.9% cornpkte￿dw￿5 orwpwd . This Xc￿1 w49 ther•loiodas3rfwd rMlrthd thèn rÈela*xèd Un￿gI1*￿d￿ 2022

l J.Donat
ma
for
ear
Y110312025
2025
2024
Aberdeenshire Counc*- Grant for R
)erdeenshlre CouncS1- Grant for 6 Ze*ts- Dlnohkn$
Stonehaven Re81
BRG GranLq
Other
7.000.00
2.9B2.21
5.310.00
15 292.21
10,000.00
3.000.00
2,995.00
15 995.00
frn
2023
2024
Zodlak Pro 500 Rlb
6 01 RS Ze¥ts- Dinghy
Boat MaInl￿an
M18C
1,589.34
484.62
817.79
Equlpm•nt •nd Boat Purcha•••lM•lnt•n•nG•
1 102.31
Bulldlno Work- N•w HQ- M•rl•ch•l Slr••t
The Now HQ18 completè and tt88 beèn opénad by HRH Tha Pdncèss Ann• In May 2024
Th• Unit h•• van¥f•rr•d IQ lh• N•w bulldlng •nd thé dd HQ hai b¢•n r•iurnéd lo ihè bcal ¢ounc
exp•ndltur• In Y•Ar
R••t￿¢t*￿
Op•nlng B•1
uir•nl Yaar ladluit•d for Nèw Buldlno co811
Clo&lng B•bncq
Openlng B41
Current Y&•r
Cloaln¢ 8aL9nc•
Opgnlno 801
Curront Y•or
Cbilng BaLqnc•
481.8@2.25
0.00
481882.26
117,se4.52
10,287.41
127 871.93
J99.246 77
10 287,41
809 034.10
480,953.29
708.96
411 662.20
117,427.19
157,39
117 Sa4.02
698.380.48
886.29
0•9 248.77
Unrn•trlct•d
Totil
P•g• 3
2024 SCOO8343

Independent examlner's report on the accounts
Seclion A
Indepeident Examine, s Report
Reporl toth• tru8tee81
m•mbors ol
Stonehawin & Chstiicl
On accouni% forth•
y•arended
31st Marth 2025
Char*y no
SCOO8b343
Sèt oirton pages
R••p•¢llv• Th• charivs Irustees are rpsponsllY8 lor th8 prep8ratIc￿ of th•
M•pon8lbllltt•• of accounts. Tlw tharty'a conJider thal an audit is not
•nd •x*mkn•r Trquir•d for this yoar undeT GO¢tion 144 01 th¢ Charities Act 2011
(the Charbth% Ad) and that an indyThJent oxaminat*on is n••dgd.
It Is my responsibllity to:
examine the accounts tsrKler sec11¢￿ 145 of tho Charilies Act
to folltrw the pil￿d￿re$ laid d(wn in the general Drections
given by the Charity Commlssion (￿der secknn 145{5Xbl of
Ihe Charllies Art arKI
to state whelher partI￿lar matters come to my attenUo
8a•ls of Ind•p•n(knnt My &xaminati)n was carried out •) accrydance w￿h gereral
•xamlnefs 8ts1on*nt Direct￿n$ gwn by the CtArty Cornmisslon. An examination
Gludes a rnvi8w olthe accountkn)g records kèpt ty Ihe charty aTrJ
• ryxnparison of the aGC0￿15 pr•wnted wlh those we￿r￿% 11 also
hKludw con$idwalK>n of any unu8ual or di8cIo8uroa in tho
accounts. and 88ékiig eyplan8tion$ from the trust••A concornirg
any suth matters. The proc*dures undartaken do not ryovKle all
the evide￿e that ￿y￿lId be required In an audit. conseqU￿tty
no (pinion is glven as to wheiher the accounts present a 'biie and
fail v16w and the report is limled to th￿ matters set out in the
statement bekm.
Independent Ir• conrecoon wrfh rrry examination, no matter has c(me to my
oxamln•fs Stttement #ttenllcffi (othar Ihan that dsclwd bel￿
1. vthith gives m• msOn￿le ca￿￿ to thit In. •ny mat•ri•l
the rnquirement8:
to keep a¢wuntiThg ￿cordS irb accordance with 130
the chal￿e5 Act: arrtl
to pRpare acwunts whth acco￿ Wbth the accounting
rec¢JQs and compty wrth the a￿￿n￿n9 rawirgments of the
Chaiities kt
Iwvo not been met; or
2. to which. in ffly OFxnion. attqntlon should b• dr••m In order to
en*Jle a proper unc*rstarKlirKJ d th8 ￿c￿nts to bÈ reached.
Slun￿.
10.10.2026
Nam?:
Relevant prolessional
qual1f￿ationlS) or body
lif any):
Part aualffied *ttwntant. ProfeSs￿n31 Dlploma In AcccAmlancy
Addr￿8.