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
Ti*al
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 attar*ion.
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: