I raporl on the 8CCL>unts of th8 charily for the year ended 31st March 2025 Respectlve responslbllltles of trnstee and examlner ol the *KITntstee'lrr4EStfflent (Sc6113Tr3) 2Dt6 aYl'ts"Chwkn IStxitlarsJ) Regulations The ChtY iN5tees cons¥Jer ihat Ihe ajft rwiremerrt ol ReoulatK 1011 > (d) of th8 Accounts Regulations does not apply. It is my r8sponsibilily to examine the 8ccounls as requlred undèr sectK)n 44(1 }(C) of the Act and lo stata wh8ther particular mallers havè come to my att8nlion. My examination is carTi8d oul in accordan¢% wilh Regulation 11 of the Charilies Accounts IScoll8nd} Regulalions 2006. An examination includes a review of the accounting records kept by the charity and 8 cnmp8rison of the accounls presented with Ihose records. It 81so includes consideration of any unusual items or disc105ures in the acrJJunl$ and seeks explanations from the truslees concerning any such mattefs. The procedufes undertaken do expréss 8n audrt oplOn on lh6 vftw given by Ihe accou. Indepondent Examlners 8tatemont In the course for my axamination, no maller has come lo my allenlion 1> belEve-that in any malwtal respeci t To keep accounling recofds in accx)rdanc8 wli h Section 44 (1) (a) of the 2005 Act and Regulation 4 of the 20rE Accounts Regulations, and To prepare accounts which accA)Td wilh the accounting re¢ord8 and comply with Regulation 9 of the 2006 Accounls Regulation 2) To which, in my oplnion, attention shwid bè drawn in order lo enable a proper understending of the accounts to be re8ched. Addrass. 7 Grier50n Thive. Deanston. FK16 6BA D8t8: 271h Soplember 2025
Air Training Corps No 2284 (Dunblane) Squadron LO.bliC_s rt Welfar.eEut Receipts & Payments Account for Year Ending 31sI March 2025 Receipts 2025 2024 P.Arlp.t Siihqr.riptinn8 Dunblane Extravaganza Donatlon 100 Clothing Sales 28 Road Race 190 Miscellaneous 115.87 97.50 TOTAL RECEIPTS 4420.87 4850.50 Payments Cadet Subscriptions to WHQ 2369.30 Equipment & Supplies 2910.88 254.94 ISlmul8torXboxs and t8Ol•s? BT Calls and Broadband 471.12 581.44 h ctiiiities -ports l(it . Misc & Expenses 126.82 300 New Squadron Banner 964.52 Remembrance WreathslBouquets 45.00 54.30 Squadron Curry Night 170 PllY Cdbil Exy¥iidilui TOTAL PAYMENTS 6093.12 2405.20 Su.r ._.[(Qof{¢i.t..tOYea_r ir Trainind e.nrno Njn ??8A (DLinblaYel Sni iodron
Non.2Ll[.sp.Q[.1f9.re F .• Oa> me•• 205 Bank & Cash in Hand Opening Balance 2025 2024 Bank Account dbil iii ri(JllU 7013 4,567 ut) 7219 4,758 Surplus / (Deficit) for Year (1672) 2,445 Ltosing balance Bank Account Cash in Hand 5463 84 5547 7,013 206 7,219 Signed by Treasurer Date: 061AUG12025