21st Ayrshire Scout Group
Trustees. Report
and
Statement of Receipts and Payments
For the year ended 31st December 2024
Scottish Charity No. SC 006386

21st Ayrshire Scout Group
Contents
Page
Tru6t￿. Report
Indèpendent Examlnerfs R•port
Stalem¢nt of Receipts and Payments
Ststement of Balan¢•8
Not98 to tho A¢¢ounts

21st Ayr8hire Scout Group
statement of Recolpts and Payments for the year ended 31 December 2024
2024
2023
Recelpts
Functlon8-
Sports Dinner
Sports Dinner- 2025
Qukz
7,185
1,180
749
1,440
4,966
288
17.375
6,880
782
go
1,520
205
17,149
615
Hall Lets
Uniform-
Donations & legacJe8
Income for Seclions
Bank Interest
Ca￿tatIOn
34,627
27,241
Payments
Running Costs-
Gas & Electricity
InsuranGe
1,921
480
1,451
651
2,401
2,102
Mainten8nce -
Fire Extinguishers
Gas Solutions
Appliance Ca
EAC Cleansing
Hall Cleaning
Garden Costs l FenGe Painl
Miscellaneous
114
162
118
162
130
111
510
179
107
106
585
558
202
1,727
1,316
Function8
Sports Dinner
Quiz
Other
2,326
79
52
1,974
25
2,457
1,999
Uniform -
Capitation
Training
Transport
Group Camp
Cubs OSM
Insurance
3,764
2,873
365
227
4,579
705
53
52
52
8,622
763
4,048
58
Equlpment
Grants to Scouts, Cub8 & Beaver8 Sections
PPE
Sections Expendlture
18,166
12,531
34,136
22,054
Excess of RecelptsllPayments) for year
391
S,187
Cash and 8ank Balances brought forward
Excess of ReceiptsllPayments) for year
49,832
391
44,645
5,187
Cash and Bank Balance8 ¢4rrled foTrvard
49,832

218tAyr8hlra Scout Group
Notes to the accounts for the year ended 31 December 2024
1 B#819 of Aecountlng
These accounts have bean prepared OD the Re￿Ipts & PaY￿rnts ba51s In aclcrdance ￿th Ihe Ch8rrtigs & Trustee
Inv8StrneAI Iscotlandl Act 2005 and the charib.es AcGounts (Scotlandl Regulab'crk8 2008 las amended).
2 Nature and purpo89 of fund•
Unr981rict8d fvnds are those that mgy bè uaad at tha dlBcrglion ol the tr￿tee$ in fiJrth8fdnc& ol tha Ob￿cts ol Iho oharily.
De&Gnated fund$ are unrestricted fijnds have bew) sel aside by the Trustees for èxpgndthre on a specific purpos8.
The trujteea, ¢Dngider that all general fvnds ere unrestrictod.
3 Ro¢dpt¥ & Paymgnts pgr Fund
0g4lgnotod
Rgthctod
Ho11 DeBlgnaiod
Total
IS¥ctlon$l R?novatlon ConllnggnGy General Funds
Funds
Fund
Fund
Fund
2024
Total
Funds
2023
R•c•lpts
Furdralsing
C8pilatiori
Donation8 and legaci88
Gronts
Sections Incomo
Bank Interest
10,554 10,554
4.966 4,966
288
288
7,752
1,520
205
17,375
17.375
596 1344
16 404 34,527
17,149
615
27,241
748
17,3Y6
P4ym$nts
P8ymonts rel*"ng diroctty to charllabb acuvlles
Govornance cosi8
Hall Renovation
18,168
15,970 34,136
22,054
18.166
15.970 34.136
Not Ro¢•lptsllPaym•ntsl
17911
748
434
391
5,187
Tran$f8r funds
N&t Mov•ment In Fund8
17911
748
434
391
5,187
Total funds brought ftsNard
13.068
25,0
6.000
5,764 49,B32 44.845
Fund Baline08 C&rrf¢d Forward
8 50223
49,832
4 Incomo Recognlllon
The Group is now r8gister&a for Gift-AKI and as such 16 6IAe lo daim thls on incom8, induding Sactions Income
6ub9criptions and donations. Income and Expenditur8 has now baen incorporated in the main Group Receipts aTh
Paymants Account for both the curront and o)mparalive years. These amounts sre restrictth for us8 by thè relallve Group
Settbns onty.

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