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