Enter SC No. below APPENDIX 2 **SC029009** ## **Royal British Legion (Scotland) - Invergordon branch** ||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period sta|||rt date|||Period|||end date||| |||1Day||NovMon|th|2022Year|**to**|Day||Mon|th|Year
**2024**|| |||01||NOV||2023||31||OCT|||| ||||||||||||||| |**Section A Statement of receipts and payments**|||||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**1,304**
**-**
**1,800**
**726**
**296**
**2,050**
**2,570**
**8,746**
**-**
**8,746**
**6,221**

**681**
**-**

**6,902**
**-**
**6,902**|**Restricted**
**funds**
**to nearest £**|||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|||**Permanent**
**endowment**
**funds**
**to nearest £**|||**Total funds**
**current period**
**to nearest £**||**Total funds last**
**period**
**to nearest £**| |Donations||||||||**-**|||**1,304**||**903**| |Legacies|||||||||||**-**||| |Grants||**17,480**|||||||||**17,480**||**10,000**| |Receipts from fundraisingactivities|||||||||||**1,800**||**500**| |Gross tradingreceipts|||||||||||**726**||**1,581**| |Income from investments other than
land and buildings|||||||||||**296**||**454**| |Rents from land & buildings|||||||||||**2,050**||**2,050**| |Gross receipts from other charitable
activities|||||||||||**2,570**||**8,805**| |||**17,480**|||||||||**-**||| |**_A1 Sub total_**|||||**-**||||||**26,226**||**24,293**| |**A2 Receipts from asset &**
**investment sales**||||||||**-**|||||| |Proceeds from sale of fixed assets|||||||||||**-**||| |Proceeds from sale of investments||**-**|||||||||**-**||| |**_A2 Sub total_**|||||**-**||||||**-**||**-**| |**_Total receipts_ **
**A3 Payments**||**17,480**||||||**-**|||||| ||||||**-**||||||**26,226**||**24,293**| ||||||||||||||| |Expenses for fundraising activities|||||||||||**-**||| |Gross trading payments||**27,340**|||||||||**33,561**||**10,054**| |Investment management costs|||||||||||**-**||| |Payments relating directly to charitable
activities|||||||||||**681**||**4,040**| |Grants and donations|||||||||||**-**||| |Governance costs:|||||||||||**-**||| |Audit / independent examination|||||||||||**-**||| |Preparation of annual accounts|||||||||||**-**||| |Legal costs|||||||||||**-**||**66**| |Other|||||||||||**-**||| ||||||||||||**-**||| |**_A3 Sub total_ **||**27,340**|||**-**|||**-**|||**34,242**||**14,160**| |**A4 Payments relating to asset and**
**investment movements**|||||||||||||| |Purchases of fixed assets|||||||||||**-**||| |Purchase of investments|||||||||||**-**||| |**_A4 Sub total_ **||**-**|||**-**|||**-**|||**-**||**-**| |**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||||||||| |||**27,340**|||**-**|||**-**|||**34,242**||**14,160**| ||||||||||||||| ||**1,844**|**9,860)**
**(**|||**-**|||**-**|||**8,016)**
**(**||**10,133**| ||||||||||||||| ||||||||||||**-**||| ||**1,844**||||**-**||||||||| |||**9,860)**
**(**|||**-**|||**-**|||**8,016)**
**(**||**10,133**| PPENDIY ? Ro al British Le Section B Statcfftent of balances ion IS¢otland Inver ordon branch SC029009 Éppon¢•W¢ Tol•l rurrgTrt plrlod la%lPlrtod 81 l￿d* 123 12.101 4M22 8￿p￿ I .D161 C•*h Ind bIl•w￿ al>wi 4113 12.20• 82 In¥Mlm•nt• io,(#JO 14,BJ1 i•,ro)0 BJ Oth•r T¢lll O CMiing•nt Il•bllMI•• D•t• of ¥prov41 Mi CyllÉL APPENDIX 2 **Royal British Legion (Scotland) - Invergordon branch** **SC029009** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ## **C2 Grants** ## **C3a Trustee remuneration** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) **Authority under which paid C3b Trustee remuneration - details** **£ Authority under which paid** **C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |**Number of**|**£**| |---|---| |**trustees**|| **C4b Trustee expenses - details** |**C5 Transactions with trustees**
**and connected persons**|
**Nature of relationship**|**Nature of transaction**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| ## **C6 Other information** OSCR template style 2023-24 account.xlsm / Notes December 2007 3 APPENDIX 2 ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Donations for building||**1,000**|||||**1,000**||**650**| |misc donations||**304**|||||**304**||**253**| ||||||||**-**||| ||||||||**-**||| |**Total**||**1,304**||**-**|**-**|**-**|**1,304**||**903**| |||**-**||**-**|**-**|**-**|**-**||**-**| ## **2 Grants** |**2 Grants**|**2 Grants**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|||**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Community RF grant||||**17,480**|||**17,480**||| |(lottery grant)|||||||**-**||**10,000**| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**17,480**|||**17,480**||**10,000**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |Capitation Fees||**600**|||||**600**||**450**| |Scout wreathes||**-**|||||**-**||**65**| |Areapayment||**-**|||||**-**||**257**| |Food bank||**1,170**|||||**1,170**||**5,500**| |Functions||**800**|||||**800**||**230**| |Museum share of fire alarm maintenance|||||||**-**||**57**| |Area transfer||**-**|||||**-**||**2,246**| ||||||||**-**||| |**Total**||**2,570**||**-**|**-**|**-**|**2,570**||**8,805**| |||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| |Capitation fees||**613**|



||||**613**|









|**468**| |Remembrance daycatering||**-**|||||**-**||**24**| |Remembrance day piper charge||**-**|||||**-**||**200**| |Food bank||**-**|||||**-**||**3,121**| |LadyHaig poppywreathes & advert||**68**|||||**68**||**227**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**681**||**-**|**-**|**-**|**681**||**4,040**| |||-||-|-|-|-||-| OSCR template style 2023-24 account.xlsmAdditional notes (1) December 2007 APPENDIX 2 **SC029009** ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---| |Donations|**1,304**|||||**1,304**|**691**| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraisingactivities|**1,800**|||||**1,800**|| |Gross tradingreceipts|**726**|||||**726**|| |return on investment|**296**|||||**296**|| |Rents from land & buildings|**2,050**|||||**2,050**|| |Gross receipts from other charitable activities|**2,570**|||||**2,570**|| |**_Sub total_**
**Receipts from asset & investment sales**|**8,746**||**-**|**-**|**-**|**8,746**|**691**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**8,746**||**-**|**-**|**-**|**8,746**|**691**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments|**6,221**|||||**6,221**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|**681**|||||**681**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**6,902**||**-**|**-**|**-**|**6,902**|**-**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**6,902**||**-**|**-**|**-**|**6,902**|**-**| |||||||-|| ||**1,844**||**-**|**-**|**-**|**1,844**|**691**| ||||||||| |||||||**-**|| ||||||||| ||**1,844**||**-**|**-**|**-**|**1,844**|**691**| |||||||-|| |**Nature and purpose of funds**|||||||| ||||||||| OSCR template style 2023-24 account.xlsmAdditional notes (2) December 2007 APPENDIX 2 **Royal British Legion (Scotland) - Invergordon branch** **SC029009** ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**
**Lottery grant**|**Restricted fund**
**2 - enter name of**
**fund below**
**Highland**
**CRFgrant**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants||**17,480**|||**17,480**|10,000| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Income from investments other than land and
buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**17,480**|**-**|**-**|**17,480**|**10,000**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**17,480**|**-**|**-**|**17,480**|**10,000**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|**9,100**|**18,240**|||**27,340**|**900**| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**9,100**|**18,240**|**-**|**-**|**27,340**|**900**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**9,100**|**18,240**|**-**|**-**|**27,340**|**900**| ||||||-|| ||**9,100)**
**(**|**760)**
**(**|**-**|**-**|**9,860)**
**(**|**9,100**| |||||||| ||||||**-**|| |||||||| ||**9,100)**
**(**|**760)**
**(**|**-**|**-**|**9,860)**
**(**|**9,100**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| OSCR template style 2023-24 account.xlsmAdditional notes (3) December 2007