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 In*stsnent 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 t*thothgr particularmatters have corne to attention.
Basls of IndeP￿dentexamlnQ￿s stsiement
My examlnaiion Is carrled oiit In acc(KOance Iilth Regulatlon 11 Of the Charlt*s 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.