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 Ch￿tY iN5tees cons¥Jer ihat Ihe a￿jft 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 op￿lOn 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
P￿llY Cdbil Exy¥iidilui
TOTAL PAYMENTS
6093.12
2405.20
Su.r
._￿.[￿￿(Qof{¢i.t..tO￿Yea_r
ir Trainind e.nrno Njn ??8A (DLinblaYel Sni iodron

Non.2L￿l[￿.sp.Q[￿￿￿￿.1f9.re F
.• Oa> me••*
20*5
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