FALKIRK BOHEMIAN AMATEUR OPERATIC & DRAMATIC SOCIETY
ANNUAL FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31ST DECEMBER 2024
Reglstered Charity Number SC009992

Independent Examiner's Report to the Trustees of Fa1￿.rk Bohemian Amateur Operatic &
Dramalic Society
I report on Ihe accounts of Ihe charily for Ihe year ended 31•1 December 2024 which are set out in the
pages attached.
ReSpeC￿ve responsibilities of trust*s and examiner
The charitys trustees are ￿SPonSible for the preparation of the accounts In accordance with the terms
of the Charities and Trustee Inveslment (Scotland) Acl 2005 and the Chanties
Accounls (Scotland) Regulations 2006 (as amended). The chanty trustees consider that the audrt
requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does nol apply It is my
responsibility to examine the accounts as required under sectlon 44(1) (c) of the Act and to stale
whether particular matters have come to my attention.
Basis of irKJependent examiner's statement
My examination 16 carried out in accordan￿ with Regulation 11 of the 2006 Accounts Regulations. An
examination includes a review of Ihe accounting records kept by the charity and a companson of the
accounls presenled with those records. It also indudes consideration of any unusual Items or
disclosures in the acLounts, arKI seeks explanations from Ihe trustees con(*rning any such matters.
The procedures undertaken do not provide all the evidenc£ Ihal would be required in an audit, 8nd
consequently I do rK)l express an audit opinlon on the view glven by Ihe accounts.
IrKlependenl examiner's stBlemenl
In course of my examinalk)n, no matter has come to my attention
which gives me reasonable cause to believe Ihal in any material respect the requiremenls;
lo keep accx)unling records In accordan￿ with Section 44(1) (a) of the 2005 Acl and
Regulation 4 of the 2006 Ac(x)unls Regulations
lo P￿pare accounts which accord with the accounting recx>rds and (x)mply wilh Regulation g
of Ihe 2006 Accounts Regulaljons
have rKA been mel, or
2 lo thich. In my oplnion, anentson should be drawn in order lo enable a prow understsnding
the a(xounts lo be reached.
Namo,
Prole••kThl qu•lrfiCalxyVpfd￿8K￿￿l b(xJy CIMA
AthJf•SI

Falklrk Bohemlan Arnateur Opoiatic and Dramatic Soclety
Recelpt5 and Paymonts Account 101 the year ended 31 Decembef 2024
RECEIPTS
Tlcket Sales
PTogiarnme Sales
Rarne Proceeds
PToRiamme Athernyn8
ageplcs tthotDS
Patron Fees
Donati0nslCom￿nsattQn
Glft Recefved
Membeis Fees
Bar Pioceeds
Fundrai%ln8 Actmnes
Show txnnei Show Party ￿0C￿ed%
Charrty Collects
Show thewlng and usb co*s
Dlnner Dance
Misc
2024
2J
Inso
26879
2949
1422
40
51CKI
3S85
1029
IG7
Fundralsin8 F￿nts
Bohcella qeceims
Race NIQ
TOT AL RECEIPTS
PAYMENTS
Paymen15 lor Charrtable Acllvttles
Muslc Llb and Royalues
C0s￿me5 and Make up
apne and kenery
Hall Rpnlals
Producnon Team CostslGfaNnJe5
Prinung
Vldeography l FThol o&Jphy
Chariry Donaiion
Show dlnneilshow Party Costs
Cosis
Bohcella Costs
Dinnef Dance
n81
241
940
12
7464
3022
525
ss
916
Race NIRhl Costs
TOTAL PAYMLNTS CHARITABLE ACTNinES
31740
Admlnlstratlon & Govefnance Expenses
InsuTances
S92
1682
Sundry Expenses
Intln& Stat10￿ ry & P051aqe
NOOA Subscilplbons
NOOA Long SeNce Awaids
Honoraila TieasureitsecTetary
3PaO
245
?30
297
40
To1￿ ADMIN & GOVE RNANCE
4703
2837
TOIAL PAYPf NTS
47f>39
34577
5UIIPLUSI DE F ICII
.4250

Falklik Bohemian Amateur Operatic & Dramatlc Society
Statement of Accumulated Funds as at 31 December 2024
2023
202
Bank and Cash In Hand
Cash at Bank (Lucky Numbers Account)
Cash At Bank (General Account)
CLOSING BALANCES
1449
48368
2640
44117
46757
Represented by:
Accumulated Surplus
Balance Brought Forward (GeneralAccount)
Balance Brought Forward (Lucky NumbersAccount)
Bank Interest Received
Excess/Deficit(-) after£1 Rounding
51696
1449
48368
2640
-3328
-4251
TOTALACCUMULA TED SURPLUS
67
49817
TOTALACCUMULATED FUNDS
467
Approved by the Trustees and signed on their behalf
Sipnature
Registered Scottlsh Charlty. Charlty No: SC009992
Afflualed lo NODA

Trustees Annual Report Year ended 2024
Falkirk Bohemian Amateur Operatic and Dramatlc Society SCO 009992
Trustees
ear 2024
Introduction
The accounts have been prepared using cash accounting principles 8nd cover the period 1" January 2024
to 31° December 2024 and cover the production of"9 to S.
Receipts
Total Receipts for the year 2024 was £43.389 which was an increase of £12,141 compared to year
2023. (Please Dote that the Dinner dance payments, show wewing and usb copies are Included In this
total however we did not make any money from these and the corresponding debits are shown In the
payments section.
The company generated receipts from 3 main Income stieams Fundraisin& Members Subscriptions and
Ticket sales.
Fundraising for this year was the race night which w8S B great success raising £2223.
The members subscriptions were £3585.
Ticket sales for 9 to 5 were £26879 this was an increase of £9629 compared to the previous year.
There was also an Increase In Raffle sales this year, increased by £1527 due to the Introduction of the
show board raffle which Is another great fundraising tool for us.
Payments
Total payments for th.e year 2024 was £47639 which was an increase of £13062 from year 2023.
Payments are Split Into 2 main categories: Payment for Charitable Activities and Administration and
Governance expenses.
Royalties have Increased this year obviously as we had none to pay year 2023.
Staging and scenery shows 8n increase of £5773 compaied to previous year. This was due to an Increase
In Ihe sound and Iightingcosts and prop hire this year.
Hall rentols show a decrease of £4442 this year however the Grangemouth town hall hiie Invoice wasn't
received until January 2025 so this will be reflected In next years accounlg.

Production team costs increased due to a larger number of band member required for this production.
Savingswere made in the costumes and videography categories. Due to this show mainly being self
costumed and no video taken this year.
Sundry Costs this year shows an increase of £2068 this is due to the purchase of 8 Tablet, a Laptop for
ticket printing and additional card readei. Also included In this section Is lucky number wnners which
were paid fiom main account and then feconciled from the lucky numbers account.
Therefore, receipts of £43389 less payments of £47639 generates 8 deficit of £4250 in our Main
account.
Last years closing accumulated balance was £49817 less 2024 accumulated balance of £46757
leaves an overall delicit of £3060 for the year 2024. (£6191 with Town Hall bill which is now in 2025
f igures)
Approved by the trustees and signed on their behalf
Signature
Date