Scouts Comely Bank 122nd Craigalmon"d Annual Réport & Flnanelal Stat•m•nts for the Year ended 31 march 2025 COMELY BANK (122ND) Com* S¢ Or0 (122nd Crn1ylm. S¢ottlsh CIW No SC011217
Comvty Bnk 8¢oul Oroup1122thd Cralylmond) Tnwt•s•' Annu•l R•port Year orKl•d 31 2025 The Gfwp Exe•JllNt CDmrnitteB have plea$e kn prethirj rewrtt¢oetlwhth tho 8laknnwnt$rt ty deperdert examthrf$ rep)rt hx 31 Mard) 2025. The Grou 's name. r islered th OSCR. Is Corr Bank1122nd CraWlMJ) Sc4xrt Gray m¥y t ccfflta¢led a. CorntlbJUl & Puw• Chwter. Tho Group 1$ • reqAtered sc Ch811ty. N¢ SC011217 11 phywc41. Intell•dua. swal $AJ spirtual pcl4nlal. s$ 9$ p(S1 ollzÈns aThl a8 m8fflbefS oft1 kx81. n8tKJnal and lrtemallonal COMffl1eS. The melhod ofthovirwj thts ain A88orJkn i8 Iw pTov¥1 on WiWdtrAe aitrac've of traF)ry, t48¢d scJt Prom68 •nd Law and guded by adutt badership. •{• rwLthd •)d •pp&nW kn •ccordèrK¢ Ihs Pol, tynl)•fjon a Rulx CPOW) of It S¢othAo8w"fjOon. Thekey 8CIy8v•Mets duryo th6 perlctys ha been., AJI SeclorY6 kn the Growp. our partnergj nk Panllws E¥plo¥er Unit. cffltyweto a gUWAS5fv1 ond vared prcvJramme lory0w people, aged Irom 6t0 IB. The Group ha5 coniLI to regaln rnomukn In terms ol rArnpw sklM5 aThJ deVdtr¥j •Jer1P &kll$ kn Crtj Slxer¥ 8ThJ 8c¢ui P•ty¢l Leaders. . We contlThx Wih our modd of Beaver Cclorry. Cub Pac aFKI crn SCO Tow. •TrJ ovgr70 Jith? m•nbern aéetkn8. W• slll h8¥8 lists for 8om• 8001. ethtry Group 8•CtiM8 iII After somof tsjr ction tsam$ nt tNou9h a wi(K1 ofthary ILKNVJ pth)ear, lti a knwlandthYJ k8ade steppty for personal reasor6. and vAlh the Of ¥oknrteer8. reme eager to arfroM aryty Ykno The P( Panltm Ey4k•rer Urlt now has over 90 members. r•portJ tts affalr¥ through ow GrtyJpcknlty. tts op8rati)n h minap8d by the Cralo8lmoThl Oistskl team. We %4ty1rYJ D18trKI 1¢ rnvwthe g0wmin ofthe PantW8' fnaTrx. . oty 8(pput oltlwYtyJng Le[ScnI to oifer+Jowlcyrwl opFThturthi •NI 1oAdgr•hlp ey11 to manDers ofthe Pthk Par$ un inu•a••g th• n¢%Jnt ol ¢trJw SP r•qJ(r•d. prforlty GP ATrJ Ufk lop¥i4emi ste g suffi1 to meet ojrrent fijiurn ed$. TM defidt in y¢ar wlmarltyreféfAs l¢yAw 1T1{10nll a1 Camp rec¢lved cornparel to fv oryear Introad ¢amp e4)eN&s pa umrf •r, ty Ik EyF4w Unrf¥ Ewopean Irtp summer2024. Poll¢y Trte ¢onsbJOr that 4rDUr 8LK m(rtw olc¥ynfflttie¢J anrMJolexFWKkn (ttwetr? txdwliry ewpmorn. tanps. and sigw on rts bÈhall by . Tr•Mui•r Pay1
Comoly Bank Scout Group (122nd Craigalmond) Independent Examine¢s Report Year ended 31 March 2025 Independent Examine¢s Report to the Trustees of the 122nd Craigalmond Scout Group I report on the financial statements ol the 122nd Craigalmond Scout Group {'Ihe GroLtp"I for the year ended 31 March 2025 which are set outon pages 3 10 5. ThE report is made solety to the charity's truslees, as a t)ody, in accordan with section 4411) Icl of the Charities and Trustee Investment (Scolland) Act 2005. My examination has been undertaken so that I might state to the charity's trustees those matters S am required to state to them In an independent examinerfs report ané for no other purpose. To the fullest extent pemiitted by11, I do not accept or assume responsibility to anyone other than the charity and the charity's trustèes as a body, for my ex3minab'on. this report. or for the opinions I have formÈd. R•ipective responslblllties of Trustee8 and Examlner The Group's Trustees are respjnsible for the preparation of the acc£)unts in accordance with the Charibes and Trustee Investment {Scotland) Act 2005 { the Act") and the CharitEs Accounts IScoUand} Regulations 20061"the Regulations"). The Group's Trustees consider that the audrt requirement of Regulation 1011)101 does not apply. It Is my responsibility to examine the accounts as required under seGlion 44{11{cl of the Act and to stale whether partiGular matter5 have c¢e to my attention. Basis of Independent Examine5 Statement My examination is carried out in acGordancè with Regulation 11 of the Chaflties Accounts (Scotknd) Regulations 2006. An examination includes a review of the sccounting records kept by the Group and a mmparison of the accounts presented with the those records It also includes consideration Df any unusual Items or disclosures in the accounts, and seeks explanations trom the Trustees conMIng Y such matters. The proodufes undertaken do not provide all the evidence that would be required in an audit, and consequertly I do not express an audit opinion on the view given ty the accounts. Independent Examiner's Statement In the course of my exarninalion. no matter has Come to my attention.. {1) which gives me reasonable cause to believe that in any material respect Ihe requirgments.. to keep accounting rordS in accordance with Section 44(1)(al of the 2005 Act and Regulation 4 ofthe 2006 Ac£ounls Regulations to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2CQ6 Accounts Regulations have not been rnet, or {2) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Dalo. 3-..111l ? Pag8 2
Comoty Benk Scout Group112> Cr•lg•lmorKI) ststeTh•nt of 8•lanc s •t 31 Marth 2025 3110312025 3110312024 Cash & Iw4k baknc•s (Unrn•tl Banc0 88 at 1 Aw'l 2J24 ID•fiettl l ¢u8 lor y•ar B8ne asat 31 Plarth 2025 88,080.76 25 00114 61078.62 40.06967 37.021 09 Barl( currwt a¢¢cwnt• Cath in hand 60,837.60 85.80S.51 241.02 27S 25 6107&82 080 76 Tho Group LY4vns Olh8rc•mplrwJ tyujpment Th• hiork c¢ ofwftfch, bofore amm for any doWkn, 1$ É66.847.4912024.. É63.1731. rhe Group h¥tJ the folbing exp8ndityre cornmitrrthts as 0131 Mw¢h 2025.. - R•nta and 0r 8xns•S ol £eQJ12024.' £8001 . Ewrnlitwe of irKome co1(edft)r lulure camp8 £75012024: £3e,670) E81Ma*d 8h runainlng alknr pay1rt ol th• commiknonts £59,72ae212024.. £40,811). Th• nokns on 6 fomi an int•Ar•l pwt of th0 •ccounts. Tr•a%uY•T Pa9• 3
Comety Bank Scout Group1122nd Cralgalmond) Recelpts and Payments account Year ended 31 March 2025 Y•ar Year ended ended 3110312025 3110312024 RECEIPTS Voluntary income Subscriptions Gift aid 8,693.00 11,368. 7,189.64 6,264.92 Fund-raising activites 6.401.52 14,421.23 Group activities Scout programme events Camps 2,325.1)0 5,164.00 43.071.51 59,648.54 Total rocolpts 87 680.67 96 866.69 PAYMENTS Group activities Programme activi Camps Badges, neckers & materials Leader Training Ststionery & website Equipment purchase & maintenance Grants, donations & fundraising expenses Premises Other Expenses 4,489.07 5,100.23 71,619.22 35,908.16 3.465.05 2,239.77 1.717.33 460.00 11)0.66 147.03 4.257.12 9,931.46 $63.31 1,297.32 6,080.06 3,434.00 1,390.99 1.327.63 Total Payments 92,682.81 59,845.60 (Defictt) I surplus for the year The notes on page 5 forni an integral part of these accounts. The accounts are prepared on a cash basis, as a r88uIt, related incom8 and expenditure may be shown in drfferent financial years. Page 4
eom•ty B•Ytk eeout Gmupl12andCrnWI)ond Nots to th• Ac¢ou Y•ar•nd•d31 Il•tsh 1026 Ywr Y••r 3110Y2026 3124 1 Furrfl• 2 Trust•w R•nwnot¥tlon & Exwn TherrUst di¢ reul¥eaThy reff0Jn d11 Ihe pwlod12023rd4.. Nll. Th•TnAt08s nol rKthany8ywmB durhy lhopJ{2o22I. NThI. * Sub11 InB Bewer CokTry 2.6fv1. 2,960.IMI 2.910.IMI 417.fyj 11,017.0 2,W.00 3,320. 2.520. Ex&th Urt 19,240. 4 Fufvjrnblng In¢om• 9.788.89 714.00 22.12 Essy 8 Am•M Smf• Oth•r (ht11rrfj frn & thx4loMI 42.32 9M07.76 2t1,46 16.374.84 19,533.32 35,W8.16 O Gr•ntA don•u(m & ftthdni•irq •xp•M•• Hall and sthgerent a garwo ¢3rwp Iw• KAe ol for storage ofequI Ttki s% thi$5t¢)r40 sw. Thtr po10 to the yw 31 ) ••thy•ar br 12024.. £PJ)01. • Oth•r E¥p•n• 399.78 fj98.95 228 K) OSM Tran9X fees SuThlrfes 712.93 276.28 P*9• S