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Stedfast Silver Band
Accounts
Year ended 30th June 2025
Scottish Charity Number - SC027871
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Stedfast Silver Band
Page 1
Income & Expenditure Account year to 30/06/25
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|---|---|---|---|---|---|---|---|---|---|
|2025|2024|
|£|£|£|£|
|Income|
|Donations|-|General|100.00|935.00|
|Donations|-|Patrons|0.00|90.00|
|Donations|-|Members|255.00|145.00|
|Interest|on|Term|Deposit|funds|1,282.97|0.00|
|40th|Anniversary|Concert|0.00|1,070.00|
|Inverclyde|&|District|Battalion|The|Boys’|Brigade|Donation|400.00|400.00|
|J|Kerr|Trust|0.00|0.00|
|J|Fraser|Executry|145.00|55,166.31|
|2,182.97|57,806.31|
|Expenditure|
|Donation|-|Westburn|Church|5,000.00|0.00|
|Conductors|Fees|3,310.00|3,442.00|
|Percussionist|Fees|320.00|0.00|
|Band|Insurance|357.78|314.64|
|Instrument|Repairs|&|Renewals|589.00|0.00|
|Music|62.38|0.00|
|Social|Event|187.00|0.00|
|9,826.16|3,756.64|
|Surplus/deficit|for Year|-7,643.19|54,049.67|
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Page 2
Stedfast Silver Band
| Balance Sheet | |||||
|---|---|---|---|---|---|
| as at 30/06/25 | |||||
| 2025 | 2024 | ||||
| £ £ |
£ | £ | |||
| Assets | |||||
| CurrentAccount | 12,789.44 | 20,032.63 | |||
| Term Deposit Accrued Income |
40,000.00 0.00 |
40,000.00 400.00 |
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| 52,789.44 | 60,432.63 | ||||
| Comprising | |||||
| Reserves broughtforward Surplus/deficit foryear |
forward year |
60,432.63 -7,643.19 |
6,382.96 54,049.67 |
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| 52,789.44 | 60,432.63 | ||||
| Z | a ‘ Z) | Date | / |
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| Eric Gilmour - Treasurer | |||||
| S..9 | Sone | one | gh | ||
| David Burnie - Chairman of Trustees and Band President | |||||
| Accounts approved by the Trustees, and signed forand on | behalf of the Trustees | ||||
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| Date | 2) (4/3Lh |
J Stuart Maxwell BAcc FCCA SLA- Auditor Accounts certified and found to be correct
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APPENDIX3
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Independent examiner’s report on the accounts «
Reportto the Charity name _— .
trustees/members of STKODFAST SicverR BAWD
Registered charity SC O 2-494!
number
On the accounts of the Period start date Periodend date
charity for the period Day Month Year Day Month Year
O| oF ogy ™ yo om & Boas”
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Respective ‘the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilitiesOf with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trusteesand examiner Charities Accounts (Scotland) Regulations 2006. 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 My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, | do not express an audit opinion on the accounts.
Independent examiner's In the course of my examination, no matter has come to my attention [other than that
statement disclosedon the attached page]
q: 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 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. ta which,in ; should be drawn in order to enable a proper
the to be reached.
Relevant professionalName: ForeJaman SRCamasRA| Anwned |
qualification(s) or body . _ ” tc
(if any): ) Rensyrn \ 1 (ARERVIU , PALL 4f —
Address:
“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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APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
:
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Stedfast Silver Band
Trustees Report March 2025
The Band welcomed three new members this year which
was very encouraging. Recruitment of new members was a high priority and extra practice sessions have been ongoing.
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The Band was involved with local youth organisations playing at Queen’s Badge Presentations,Battalion Parades Carol Services and Centenary Celebrations. The Band was also involved with local Church Services both indoor and outside.
The Band again helped local charities playing at local concerts and with Greenock Rotary at a Christmas Market.
° : ~ S Signed -------------------------------------