Royal Scottkh Country Dance Sockni- Ayr Branth Trustees, Annual Rewt and A¢¢oumts fty the year ended 30 Aprl 2026 Scottlsh Charlty Numbersc 021078 Wllma Brown15ecretaryl Stewart Dunlop Andrew Mcconnell lain Mccrae Ichairpefsonl Callum Kerr AudreyThomson cfreasurerl Christina Traill Evelyn Walker Oth¢r trnstees thrlng theyear No other persons atted as trustees durin8tr year. Cont•rt addi• clo W Brown. 4 Firth Road. Bara$$. Troon. Ayrshtre KA106TF. Recrultment •nd appoSntment of Trust¢es All ol Royal Scottish Country Dance Society Ayr BrarKh's trustees are ap1Th1ed or feappolnted by the member5 at our annual general rneetin& which Is held annualty. Go¥•mlty dMènt Royal Scottish Country Dance Society is a charrtable unlncorporated assoclation andthe purposesand admlnlstratlon arrangement are set out in ourtonstitulion. Ch•thable purposes Our purpose5, as recorded In our constltuth)n. a to promote Scottish country éancln8 through the of8anlsatlon of dances and teKhln8 cla55es. During the year. the Ayr 8ranth organisd a Series ol dances and clas5e5 throughout South Ayrshlre. Overall income has Slight increased duringthe year. Expenditure has S1htty deCased durin8the year meaning a surplus ol Exxx has been made In the year. Trustee remunemlon •nd *xpens•s In accordancè with paragraph 230lbl of 2CKJS Charltles Statement ot Recommended Practlce, remufieratlon Is pald each year, to the lolkjwlng tr¢Jstees'. Wilma BTOWrt £11(2025 £11} Audrèy Thomson £55012025 £5501 Reser4es After reèllsln8 a net income of £98912025 yjrplus of £2.5231. the Ayr Bronch held unrestricted funds of £17,476 12025 £16.4871 at the year end. Thetrusteesconsider thegeneral fundsof £17.476wlll enable usto continue to rnn the affalrsol the branch wlthout the need for specrfic fundraisiTh8 aLtwity. Approved by the Trustees and si8ned on their behalf. ccr chairr$On 21" June 2026
I report on the accounts of the drity for the year ended 30 April 2026, which are set out on pa8e$ 3 to The thariivs trustees are reSpOble for the preparation of the accounts in accordan with the temis of the Chartties and Trustees Investment IScotlaTKII Art 2)5 and the Charttbe5 Accounts1Scotlandl Regulations 2&)6. The charity trustees consider that the audit requirement of Regulation 10 lil Idl of the Accounts Regulations does Thjt appfy. It is my resp(x)sibility to examine the accounts a5 required under secfjon 44111 {cl of the Art arnl to stste whether rtiCular matters hwe corne to my attentlon. My examlnatlon bs (arrhed out in accordance ¥rith Ile8Ulatl 11 of the charle$ Attounts (Scotlandl Regulations X)6. An WAamination indudes a revie of the accountiw records kept by the charity and a compari50n of the accounts presented with those record& It also indude5 consideration of any unusual Items or disclosures In the accounts, and seeks expla1tiM5 from the trusiees concernlng any such matter5. The procedures undertaken do not wthide all the elidence that would be required in an audit. and consequentty I do exwess an audtt ¢ph)lon on the accounts. In the course of my examlnatlon. rn matter has c¢xne to rry attentlon l. whith al¥es me reasonable cause to beli*•e that In any material respe¢t the requTrrement'. to keep account1 records In accordarKe wlth Sectlon 44111 lal of the X5 Act and Regulation 4 of the 2(M)6 Accounts Regulatlons. and to prepare accounts whlch )rd wlth the accounts records and Compty with Regulakn 9 of the 2(AA Aco)unts Rqulations have It been meL or to which. In my oplnlon. attentk¥n should be drawn In der to enable a proper unde8ndIng of the accounts to be reached. Bryan MuÈrvw. Auditor 11 Templerigg Street Prestwick Ayrshire KA9 IAZ 20th June 2026
Royal Seottish Country Dance Society- Avr BraDch Statem¢Dt of Reeeipts And Payments for the year ended 30 April 2026 2026 2025 RECEiwrs Reeeipts from charit*ble aclivities: Membership subscripiions Class Fees Danc¢ ¢ntran¢¢ f¢¢5 Demonstration51Compelilions DOnatiOnother 1,884 6.112 18.403 2,083 17.041 605 634 27.104 25,667 Toial re¢elpts 27.104 25.667 PAYMENTS Payments for charitable artlvlties". Memb¢rship subscripiions Class expenses Dancc expense$ DernonstrationFJCompetitions IXTrnalivns and pres¢nlalions 1.687 5.988 14.821 120 752 1.899 3.694 14,262 814 Tot41 paym¢nts for ¢harithbl¢ a¢tiviii 23,368 20,669 Governanee etssis. Adminislralion charges Honorarium 1,097 1.650 825 1.650 2.747 2,475 Total payThents 26.115 23,144 Net receipts for the yr 989 £ 2.523
Royal Scotti5b Country Dance Society- Avr BrDch Stalemejl of balances as t 30 April 202 026 2025 Current ssels Bank and cash.. Opening balance Receipts and payments Closing balance 16.487 989 13.964 2523 17.476 16.487 17,476 16,487 ReJerv¢s- unre$trict¢d General funds- Balance b/f Net Surpluderl¢1t for year 16.487 989 13.96r 2.523 Balan¢¢ ¢Jf 17.476 16,487 Notes.. All reserves are unrestrickd and are available io the Charity trustees io u8e for any of the charity's purwses. Approved by ihe Tnee9 and sigft on their behalf: 2111 Jwie 202K