2025-03-31-accounts

APPENDIX 2 Dumfriesshire & Galloway Natural History & Antiquarian Recei tsand ments accounts SC007444 Forth• p•nod oi 31 03 20 Section A Statement of receipts and payments Expendable endowrnent funds Permanent endowmeDt fund5 Unrestncted funds Restncied funds Total tunds rreni pwlod Total tunds last penod A1 Recei Subscri tKX15 0(￿at￿YnS and tea m 185 185 177 Plublishers Lic.So(ie 216 216 217 DNKlen(ts an(J ￿terest 799 L4nd and b￿￿1 1.800 1.8lXI Sale of transactKJns 627 re￿1 ExcutSKM) 593 593 1644 S47 252 1.230 Gift 547 c(x￿r￿ 71 10.727 71 10.727 Al Sub total 8,670 A2 Re¢eipts from asset & investment sales Pioceeds rtotn sae ol fixed assets Pioceeds rtDtn Sae of lnve511r￿nts 20200 20200 20 00 10.000 A2 Sub total A3 Payments Pubh5hing transatho[￿ of Soaety otrEr wblthi AdmIn￿t[a1[¥e e￿nSeS PayThents relabng ijitecty to 2.551 1551 3.121 330 325 Grants. d(￿al￿S aThJ pl1￿$ s￿￿Ce 172 172 172 Rent 510 510 435 Govemance costs". Audrt l iThJepeTrJent exarnmatK Preparation of ￿n￿￿ accounts Legal costs Excur5KJn exper6es 125 125 125 2.188 1188 1.275 A3 Sub total 74 74 A4 Payments r•lating to a55•t and investment movements Purchase5 of fixed assets Purchase of investments 22.000 A4 Sub total Totalpayments 29 74 A5 Transfers to I (from) funds sU￿lUsI{deff￿t) foryear

Dumfrlesshlre & Gallowa Section B Statement of balances Natural Hlsto & Antl uarlan Socle SC007444 Tial Toial last ￿￿1 Details B1 Cash funds 11,535 11535 14888 FI￿1 1(￿fiCrtI re(5 1.653 IU531 Cash and bthk baltr￿ of 13.188 13.188 11.535 xcortlsll Oethils B2 knv•strnents C&C5 10.0 C&Cl 10.686 10566 10.133 10,2 C&C1 11J14 32 TL 30,333 Details 83 Other assets 637 637 T( 637 637 B4 Liabilities Toial Oetsils B5 Conts"ngent liakn.lrt Toial Date of apwoval

APPENDIX 3 oscr Office of th8 Scotttsh Charlty R•gulator Independent examiner's report on the accounts Report to the Dumfriesshire & Galloway Natural History & Antiquarian Society tru8tQe8lmembern of R•g18t•r•d charfty SC007444 numbw On th• accounts of th• charfty for th• p•vlod Poriod slart dato Pwiod ond date S)rth 01 2024 31 03 2025 S•touton pagw Pages 2 & 3 R•gp•etlv• The charty's trustees ￿e resp￿sE1 )le for the Prep￿ati￿ of the xcounts in accordance rMponslbllltle• ol wrth temis of the Charitie3 and Trustee Inve8trrent (Scotland) 2005 Act and tr t￿Sta0$ and axamln•r Charities Accounts (Scotland) RewlatKm8 aft￿nded>. The Gharity tru8tee8 C¥m8itsr that the audit requiremert of Regulth 10(1) (d) of theA(ounts Regulation8 ck)e8 rot apply. It 18 my re8pon6ibity to &xaff#ne the accounts a8 wuired under 6ection 44{1) (c) of thaAct to stato whether partKular matters eorna to my attarion. Bjsls of Independent My examinaK)n is camed in accordan￿ Regulation 11 of the Charities Accounts examlnerkn statement {Scotland) RegJiatKX)s 2W6. An e￿arninatDn i￿lUdeS a rev￿ of the a(xounting records kept by tr￿ charlty and a cornparlson ol accourts preS￿tsd wtth those records. tt also Inclu(les consId￿ of any unusual Items or dlsclosures In tr )unts arKI sed(s eXpl￿atIonS from the truBtees GonGernlng any suGh Tnatters. The QGedures urmlertaken do rlot provide all the eVNd￿ that would be required in an audlt a)d, conaeqL￿ntly, I do not ￿ an audit Opini￿ on Ihe ac£ounts. Independont examlner* In the course d my e￿￿rn￿￿10n, Th) matter has come to my attenti •tatement 1. which gNes me reas(mable cause to telieve that in any material res￿￿ the r￿ul￿Ments. to k￿p accountng r￿S In a(%0rd￿ce 4411) (al of the 2005 Act and Regulalk)n 4 of the 20[￿ ACC￿rts Regulatlons, to prepare a(xounts whith accord wilh tre axounting reoxds arKI comply wllh RvJulatron 9 of the 20(￿ AcC￿ntS Re3ulat#) 2 to which, in rny o￿niC￿l, att￿bon ShO￿d ba drawn In order to anable a propor urKlefStanding d the accoLnts to be reathed. Slgnod: Name: Relevant professional qualificalion(s) or body (rf any): Addrnm: