Statomont of balances For tho year endod Unit nam• 30 June 2026 4th Monlflath Browni•s Charlty Numbar SC031499 2025 2024 op6nlng Balances Cash £29.80 £175.11 Bank £2,515.01 £2,368.11 Surplusl(Deficit) for year Total £1.651.05 £1.66 £4.195.86 £2.544.88 Closing Balances Cash £137.06 £29.80 Bank £3,752.56 £2,515.01 less outstanding cheques £0.00 £0.00 Total £3.889.62 £2,544.81 In addition to the obove cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature): _JO£•-¥_Iw__ Unit Leader Date:
Rocelpt8 ond Paymant8 Account Forthe Year•ndod 30 Juno 2026 Unlt namo 4th Monlfleth 8rown1•8 Charlty Numb•r SC031499 2025 2024 R•colpts Membership Subscrlptions Donatlons raceiv8d £Z861.00 £2.170.00 £0.00 £155.00 Unlt Fundroiging 3rd Party Fundralslng £290.00 £0.00 £0.00 £0.00 Bank Interest £0.00 £0.00 Glft Ald £1,150.03 £0.00 Trlps £580.00 £480.00 Grants recelvod £0.00 £0.00 Resldentlul ev8nts £540.00 £245.00 Mlscelloneou8 Income £0.00 £0.00 Total R•c•lpts £5.411.03 £3.050.00 Paym•nts Unlt fundralslng 3rd Party FundralslnglDonatlon £400.00 £0.00 £0.00 £0.00 Subscrlptlons £1,260.00 £1,176.00 Meetlng expenses Property costslrent Trlps £5.10 £0.00 £0.00 £0.00 £323.02 £677.75 Resldentlal events £765.27 £270.84 Adminlpostage & Stationary Tralning £93.24 £35.00 £0.00 £0.00 Badges & Resourcas £809.05 £889.25 MIsc8llan8ous Expondlture £104.30 £0.00 Totol Payments £3,759.98 £3,048.34 Surplusl(Deficit) for year £1.651.05 £1.66
Ind•pendont •xamlnar8 roport For th•y•ar•nded 30 June 2026 For 4th Monltl•th 8rownl•8 Chorfty number SC031499 The charity's trusteos are responslble for the preparotion of the accounts In accordance with the terms of the Charltlas and Trustee Inv8Stmant (Scotland) 2005 Act and the Charitles Accounts (Scotland) Rogulations 2006. Tha chorty trustees conslder that the audit requirement of Regulotion10(I) (a) to (c) of th8 Accounts Regulatlons dogs not apply. It Is my rasponslblllty to oxomlne the accounts as requlred under $ectlon 44(1) (c) of the Act and to state whather partlcular matters have come to my attentlon. My examlnatlon Is carrled out In accordance with Regulatlon 11 of th8 Charitles Accountg (Scotland) In the course of my examlnatlon, no matter has come to my att8ntion whlqh glves me reasonable cau88 to ballevo that ony materlal respect the requlrèmonts: to keep accounting records In accordance with section 44(1) (a) of tho 2005 Act and Regulotlon 4 of the 2006 Accounts Regulatlons, ond to prepare accounts which accord wlth the a¢countlng records and comply with Regulatlon 9 of tho 2006 Accounts Regulotlons hav8 not been met or to which, in my oplnlon, attentlon should b? drawn In order to enable a proper understandlng of the accounts to ba reachad. 2oJo_7_Jidl& Slgnature Date Name: LoK£ft)rt= i Tf) Address: 81 6rAn]kcif ILL D <1 OC Al) fi