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Declaration Slgn•d on b•h41 otth• Gh•rfVs Inwt• Full Posluon l•.g. 30.12.2025 30.122025
Indopgnd•nt ExaminoVs Report to tho TrustO0s of East Kknrid• Unil (No 550) of the Sea Cadot Corps. I rIP th• arxwrts dth• rJtyfor Iho y••vJ•d 31 K4th 202& R•swtiv• rtspon$ibiliti•s of trust••s al •x•min•r AttiyJnt8 (So1)Y) Re9datWX las aMthdI. The th•fjtybitst•88 t(1derthal th8 rwwir•m• (rf Re9atm 10(11 Idl Ih8 2C(% Attwnts doos rnt appty. h i¥ my r•¥wbty to •x•nino th• r•ww•d Or 44(11 Icl olth• hA to p•tlMS lo my •tt•nt Basis of Independent Èxamineff$ Statement Ind•p•ndont eMamineV8 StatsThnl to keep X¢fAmtkng rXd$ It) ¢Ortt llh s*£44[11 lal oflhfr 2CI)5 Ad R8wlthI4 2rTh A(tyMts R•JW
Entsr SC N East Kilbride Unit (No SSO) of the Sea Cadet Corps Receipts and payments accounts SC026906 OSCR S((rttish Charty Regulafr)r oi Ary ?024 31 affh Section A Statement of receipts and payments Expendable Pfrrman•nt Toial lur Tai4 furtdl 118t p•rfod fvnd• funds lunds b¥y•r¢•tt A1 Rrt•l 5.569 860 Receltts frrrfn hJklraisirvJ W¥[bel Gr05s tradiTr3 recei05 Rts frun land & 14•64 16.M4 A1 Sub tot•1 20.124 24.124 18269 ProNeds fN¥n offwl •11 1340 A2 Sub total TOW Ix•lpts 21464 18,269 A3 Payffl•nts Gro$ tr•dlr¥J prrwts Ptyfflwrts r•til¥j to d •cb¥rt 19 11797 Audit l inde• examinB)Tr A3 Sub tolal 19233 23333 11912 A4 Pym•rtl* r•l•tlng lo M••td IrN•¥trn•n¢ m¢Mm•nts A4 Sub totsl 6.#80 19333 23233 19,892 S.231 1.fj33 A5 TM$fws to I Ilrr¥nl Suiwus /(dl (¢rtrwr
East Kilbride Unit Section B Statement of balances No 550 of the Sea Cadet Cor SC026906 EygEndabb Pt[ment 81 C••h lund• 17,J10 20,JOi •pts d 3231 11,6331 Cash and bank at •nd ¢1 y••r 19.041 2.666 21,606 18.376 ar£{SI1 v4knti¢ D•tl CLrtai Box Trail Boat Traibr Paddl• Bo¥di Paddlg 08 iThb 100 112 182 182 112 112 182 182 182 182 182 112 Mwntain B*•$ ouFrtain auntain 84ke5 Mwnt4in Bikes ountain &'kes ntain ke5 ntAin Bikes lountain B4ke5 lntaIn ke5 crtjntsin Blkes Mountain Bikes 182 182 182 182 182 182 1B2 182 182 182 182 Re5tricled 378 378 Re5tncled 2S 560 2S 550 Bik• Tr•ibr Resthttsd Tr 31.5 33,927 D•tslls
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East Kllbrfde Unlt (No 650) of the Sea Cadet Corps SC026906 Section C Notes to the Accounts C1 Nature and purpose ol funds (maybe statod on •nalrri oftunds rshoots) Unrestrided fuTrJs we Ih)se Ihat rtw be us•J at dis(setKm of the Inthes In fvrlherwKe rf the ObJts crf the bjnds we r•8•d 8pwJfic WpOs Ihj tho Irt ye¥•d l th)nion and 1 Gryrl to be used f speafic Fupxes. firth a dt1,5LK) frcrfn IhB W Law wa5 to be Ld tD purchasa wndswfing Type ol acfjty or project 5UPPOrted C2Grnnts Cad¥t Tri Tnmt 2,500 2,0 C3• Tru•t•• r•mun•ratlon Authority undtrr which paid C3b Tru•t•• Thrn•rntIon. d6tai N•tur ol rgl•b"onshi I pwIDddlEI Natur• of transacb"oTh and tonneied ptr#on8