APPENDYX2 Ssth Ayrshlre IDalry)Scout Group SC018216 OSCR Recelpts and pa ments accounts tsh Clw Rwl)t oi ai Section A Statement of receipts and payments Vnr¢atrt¢ied Exp•ndabl• PrMa Total funds Total fvnd# last A1 6,288 Grants R•0M ?nd trulthngs R•nMfrDm C4r¢ry• rpfrOrn thr th•nt Al Sub totsi 9,13• •b Pr#••ds from UK• otknd •u•l• ProGeed&from ¢1 A2 Sub total ToWw•lpt& AJ Paymoffls tmnt m0•mIrrf ¢¢6ty P•yments rf•trg t•tylo 9.JQl Grants Gtymw• co•ts Logd cos¥ Oth•r 9.J01 A4 Paymwlg rf•lknq to wd•t*ThJ A4Subts 9J01 J37 337 AS Ti•n•fern lo l (from) lund¥ Surplus 1(delldy fOrr 3J7 337
55th A rshlre (Dalrylscotrt Group Settion B Statement of balances SCOl8218 pxATJnil Bl 337 BJ ¢Jth•r aH• 04t•
PPENDLX 2 55th Ayrshire {Dalry)Scout Group SC018216 Section C Notes to the Accounts C1 Natu and purpoJ• of lund8 Imaybe st8tedDn Tyw ol xlivity 01 proJKt suppo(iÈd C2 Orants Tol•l C3A Tru•t•• rnmun•rllon If no r•muneron w F4wJ dunThJ the to y (tharty or ¢•w ¢wned•J to Aulhoriiy undef which paid C3b Tru•t•• rnmun•r•tion- C4a Twusi•• •xp•ns•• It no eyrw•w4re F4bJ to any chwy VWte•dwrvJ lh• p•n¢4J t#)x C4b Trnth• •xp•nM•- d•talls Naluio of relalion5hi Naluie of ilansactn C6 Trangaclion• wilh tnthtw• and conno¢¢•d p•rsons C8 Oth•r Inlomtatioii
APPENDIX I OSCR Period start date Ploryth Yéar 2025 Period end date Year 2026 Day From 01 Day 31 To 03 ollrji Charity Regulglor offi of the Scottish Charity Regulator Reference and administration details Charlty name Oiher nam•8 charity i• known 5V Ayrshire (Dalry) SccKrt GroLP WA Roglslerod charfty nurnber Charlty'8 Pfln¢lpal addfo•• I SC18216 Dalry S1 Hall 19 Sfflilh Sif881 D81ry North Ayrshire Postcod• KA24 5BZ Nam•• of th• charlty tru•te•s on dol• of approval of Tru•t•e•' Annual Réport Dates acted If not for whoh ymr Nanw ol p•rnon lor body) eiiutlod to appnt tru•t•• lff any) Tru•t•fr namè Offic* (Ir any) John Hopkins Pete Bousl08d Chair 24111125 Traasurer Raymond Nawaraukasgraham Ex Officio Truslcc Group L•ad Volunteer Cowled Trustee Cts<Jplt3d T(usIoè C04)pted Twstee {CommLnty Trusteo) Emma Tumer-MacDonahJ 24108f2G Group Tru$t•8 Board GfOUP Tfuslee Board Kafeii Browii 24108126 Zoe Anne Lrtt 24108r26 Grot2p Trustee Board 10 11 12 13 14 16 16 17 18 19
APPENDIX 1 Reference and administration details Nam•• of all othor chaflty trusleu during tho wlod. If any, (for exartyltr, th00 vtho r•signed part way through tho financlal porlod) Structure, governance and management Type of govomlng docum•nt Seout Gr(yJp cCStrtUtion (Based Scouts Scotland approved document) as 4)FKov&I aValty at ts Group AGM. TN8to0 r•crultmgnt and appolnknont Usry SccKrts ScA)tland r8cxurtmenl gUarKe vettiry procaum. Objectives and activities Charltabl• purpoM• The wpoge of ScoutrKJ is to l¥ety aTKJ suprort ycung people in their pwsonal dgvekynent. Irn lo mako a p)siliv8 Summary of the maln actlvllles In relatlon to those objacts In partmrship wrth adulls. youTrJ take part in fLm indocf and Cdoor &NitieS. They by ¢th)ing, by shwiThJ in spirrtual refiecth by lakirvJ resFKnsibilty Th8y make choic4s, ty n4V and challenging •Xivil$. live Scart Pr¢xnise. All of Ihis is urvjerpinnad by our Is a natmywl movwent Vk're cw lo all youry peop W 4-24 and aduh lUnteerS who willir¥J to make ts ScoLrt Profflise. We help young pe4)le slep LP. speak up ¢d dream bb3. Most importantly, we he them gain thg skills ttw need to lrfe. IAÈ're tr1 all ywTh3 pecpbe, partKxJlarly those in weas of depn"valKn can bwfit from (wr pYc*3rwnme en t Constra1r by their ability lo pay lh8 sub5uw. L(M2lly, a arrar%jsentS to waNe subsuiptKJns rther costs fr I}se who face final hardship.
APPENDIX 1 ievemen an ormance Summary of the maln achlevemènts thè charlty during tho finan¢ial rIOd Tho Scoul (p has untsrw malc¢ lfradorship of this p&riod. This has ldbbty result in disup1K, lyJt this renewal has resulted in a fantast grow of new a(Jull b8thrship arKI young lealers Th& Group we pwtopating #i mtye Distrk# and Rogional evonts arKI are delNerry a go(KJ pywamme to yowKJ PP. Our hall is sU[b IXA has a sEabl8 snaoJing list. Th original thited has ioirthl wr Bwd a$ Chat. Ho is planniThJ a prowammo of rernedl w(xks and nFvernerrts over th8 cc¥nirvJ Iwo years. Financiat review Brlaf statement of the charws pollcy on rcseNes Thc Tnjslcc Board rnainla and managc 8 rcscrves policy for thc I&ritY (iUdm9 a plan use crf reserves ojlshde of the minimum). this is CLtrrenlty set at appfoxffnalely 3 months GroLP running costs beirvJ £2(U). Thi$ revitred wually •Jju8t8d at our AGM, rf requred. Dotail$ of any dellGIt Donated facilliiès and services (11 any) Partnership wth CWP Erwgy Ltd. svwous sup1 tthvards o HQ ruming costs.
APPENDIX 1 erop iona In orma ion The trustee8 declare that they have approv•d th• InMtee•' report at. Slgnèd on behalf of the charlty's tNsl••s 5ignathroi•j OSCR Wec•pt <tsgilaf pr lyp¢d Fiill nNmfilA) Pete Boustead John Hln8 Posltlon {o.g. Chalr) Trea$Lrer Date 28th August 2026 2 ALWSt 2
APPENDIX 3
Scottish Charity Regulator
Independent examiner's report on the accounts
trustees/members of[The ] 55[th ] Ayrshire (Dairy) Scout Group Report to the Charity name
V2
| Registered charity | SC018216 |
|---|---|
| number | |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month 01 04 Year 2025 to Dy 31 Month 03 Year 2026 |
| Set out on pages | (remmber t include te page numbr of additonal sheel) |
| Respective responsibilities of trustees and examiner |
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland} 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees |
| consider that the audit requirement of Regulation 10(1) ( d) of the Accounts Regulations | |
| does not apply. It is my responsibility to examine the accounts as required under section | |
| 44(1) {c) of the Act and to state whether particular matters have come to_my_attention. | |
| Basis of independent examiner's statement |
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regu+ations. An e)amination includes a review of the accoonting reCds kept by the |
| charity and a comparison of the accounts presented with those records. It also includes considerationof any 1.musual·items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures underaken do not provide al the evidence that would be- Fequifed in an, a1dil and, oonseqoonHy� do |
|
| not express an audit opinion on the view given by the accounts. | |
| Independent examiner's | tn the course of my examination, no matter has come to my attention. |
| statement | |
| 1. which gives me reasonable cause to believe that in any material respect the |
|
| requirements:· | |
| to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and | |
| Regulation 4 of the 2000 Accounts Regulations, anct | |
| to prepare accounts which accord with the accounting records and comply with Reglatron 9 of the 206 Accounts Regulations |
|
| have not beer met, or | |
| 2. to which, r my opinion, attention should- be drawn in order to enable a proper |
|
| Srgned"*: | understanding of the accounts to be reached. Kaye Johnstone Date: ' ��v�'C |
| Name: | Kaye Johnstone |
| Relevant professional | |
| qualification{s) or body (if any): |
,Receipts&Pa:ents.). |
| Address: | The Ayrshire Comunity Trust (TACT) 27 Vernon Street |
| Saltcoats | |
| K21 SHE |
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•Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
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•• OSCR will accept digital or typed signatures