2025-03-31-accounts

INDEPENDEiif EXAMINERS REPORTTO THE TRUSTEES OF STrATHAVEN SCOUTIGUIDE CENTRE MANAGEMENT COMMrrTEE I report on the accounts of the charity fortt yearernled 3tst Mach 2025. Respe¢tl%E responslbliftles of Irustees and exaThlner The charitystriLStees are responsible for ￿eparatI¢￿ &counts in xcordance wllh t￿ terms of the CharIt￿S and Twstee Instsnent Iscotland) Act 2005 the Chawitles Accounts (Scotlandl RegulatK)ns 201%. The charlty trustees consider thatthe a￿lIt ￿Ul￿rne￿ of Aegulatlon 10(l} Id) of the ACco￿ts Reguktlons does rM)t apply. It 15 my responsibllltyto examlne the accounts as under seC￿n 4ql) Ic) oi the A andto state tthothgr particularmatters have corne to attention. Basls of IndeP￿dentexamlnQ￿s stsiement My examlnaiion Is carrled oiit In acc(KOance Iilth Regulatlon 11 Of the Charlts AccO￿ts IScottaThl) ReguL*ions 20(%. An examinatlon I￿l￿des a review ofthe accounlingrecords keFrt by chailty and a cornparlson otthe accoimts presented with t￿se recorded. ft also •)cludes consideration of any unusual items or disclosures in the accounts, a￿1 seeks extyanationstr¢yn thetrustees concerning such rnatters. The procedures undertaken (k) rnt provide alltfe evidence thatw(wJld be requiied in an audit. arKI consequentty I do not express an audit oplnlon onthe vlew g￿en tythe accounts. Indop•nd•nt examln•V$ stat•nent In the course of rny exarninaiion, maiter has cometo nwattenti i. whlch gwes me ieasonabie cause to Deueve [r￿t In any maTrnai resFect the requliements: to keeo accourting recordsln accordance wtth Sectknn44(1) la) of ihe 2(M)S Actand Regutstion 4 of the 2(WJ6Accounts Reguktions, arNI to prepare accourts which accord wlm the accourting iecords and comptyknith Regulation 9 ofthe 2CQ6Accounts Regulatlons have not been met. or 2. tD ￿tCh. kn my oplnlon. attents'on shwid bedrawn inorder to enable a proper UnderSt￿dIng ofthe accounts to be reache

STRATHAVEM SCOUTIGUIDE CENTrE MANAGEPAEpif COMMITfEE INCOAIE a EXPENDITURE Accouirf 31" MARCH 2025 YEAR TO DATE Prevlous year INCOME Hall Lets So)uts Guides Donations Grant8 14,404.00 4 CKK).IK) 4.lJ)J.fy) 2.000.Q) 25,671.00 50.075.00 17.108. 4,OCD.Crt) 4,OCK).00 200.00 25,306.tK) EXPENDITURE Heal & Light Fabric Repairs & MaInt￿anCe Cleaning Bank Chwges Insuran Substxpticns 13,140.41 30,698.82 6,580.48 84.83 4,832.93 57.58 13,388.62 7.755.96 7,107.37 155.90 2,874.46 55.225.39 31,308.71 SurpluslDefi¢lt

STRATHAVEN SC IGUIDE CENTRE ￿GE￿IENT COIAMTfTEe ANCE SHEET AS AT 31 IAARCH 2025 FIXED SET 31.879.30 21.937. 9.941.80 31.879.30 21.937.50 g,g41.80 RdUtshrr￿l at 426.330.77 .389,886.99 36,443.78 426.330.T7 . 38g.886.99 36.443.78 46.385.$8 46.385.58 22.319.80 2.120.IX) 24.439.80 27,￿7.69 1.132.50 29,120.19 CURRENT UABufiES 210.(KJ 740.00 200.00 280.00 480.00 NEf CURRENT ASSE￿￿lA81LITlEs 23.489 80 28.640.19 NET AsSErs￿lA8ILrrIEs 75 025.77 SURPLUS CARRIEO FORWARD Net surr￿s￿f￿t lo da 75.025 77 81.026.48 6.C(X).71 75 025.77 7S.