8th AYR Company Boys' Brigade Session 2025
Scottish Charity (Number: $C032912)
HMRC Ref CR53829
to 31 December 2025
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Members:
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Siuart Hyslop Company Captain Gillian Hay lan Armstrong : Duncan Rout Lewis McDowall Henry Murdoch Jennifer Ferguson Tom Armstrong
Bankers
Account No Sort Code Royal Bank of Scotland 00112268 83-15-26 Royal Bank of Scotland 19182275 83-15-26
Trustees Statement
During the course of the year annual Subscriptions income was 1325 (1107 previous year) and donations received was 211 (253 previous year), Gift Aid received from HMRC totalled 503 (compared to 269 previous year).
Expenditure in the year falls into 2 catogories, 1) payment to 8th Ayr Company ,The Boys' Brigade to cover running costs 2) Purchase of Equipment
1) Paid to Company 3797 (3188 previous year) 2) Sectional equipment 15 (0 previous year)
Audit of the Accounts is carried out by the local Ayr Battalion Treasurer
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Stuart Hyslop
Captain
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THE BOYS’ BRIGADE — 8th AYR Company
ANNUAL FINANCE REPORT
2025
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|---|---|---|---|---|---|---|---|---|
|RECEIPTS|2025|2024|
|Levys|-|Subs|£|1,325.00|£|1,106.75|
|Fund|raising|£|647.00|£|225.00|
|Grant|£|600.00|£|1,100.00|
|Donation|misc|£|210.80|£|253.00|
|Tax|-|Covenant|income|£|502.50|£|268.75|
|Supplies|/ Tuck|£|130.00|£|197.01|
|Camp|/ Holidays|£|360.00|£|-|
|Bank Interest|,|21.66|cs|oi|fe|bs|
|TOTAL RECEIPTS|£|3,796.96|£|3,187.66|
|Payments|
|Activities|£|630.06|£|1,270.77|
|Supplies|/ Tuck|£|267.39|£|203.95|
|Awards|/ Displays|£|307.30|£|377.40|
|Battalion Levy|£|44.00|£|44.00|
|Brigade|Capitation|£|774.50|£|822.00|
|Administration|£|328.70|£|1,107.54|
|Camps|/ Holidays|£|588.00|og|-|
|Equipment|£|15.00|3|-|
|_|Total payments|for charitable|activities|£|2,954.95|£|3,825.66|||
|Governance|costs|
|Donations|£|110.00|£|430.00|
|Training Expenses|£|-|£|60.00|
|Total payments|for governance|activities|£|110.00|£|490.00|
|TOTAL PAYMENTS|£|3,064.95|£|4,315.66|
|Surplus|/|(deficit)|for the Year|£|732.01|-£|1,128.00|
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Statement of Balances
Bank and Cash in Hand Opening Balance Surplus / (deficit) for the Year Closing Balances
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£ 2,221.34 £ 3,349.34
£ 732.01 -£ 1,128.00
£ 2,953.35 £ 2,221.34
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Reserves
GENERAL FUNDS
Bank Account No 19182275 £ 513.74 £ 359.47
Petty Cash £ 158.25 £ 104.67
Bank Account No 00112268 £ 2,281.36 & 1,757.20
Total General Fund £ 2,953.35 £ 2,221.34
Restricted FUNDS
Anniversary Fund £ - £ -
Future Events £ - a -
Total Restricted Fund ra - £ -
Closing Balances £ 2,953.35 £ 2,221.34
?tie and signed on their behalftie and signed on their behalf and signed on their behalf signed on their behalf on their behalf their behalf behalf
AW ceveccventhlocccceeee Captain Captain .
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App?tie and signed on their behalftie and signed on their behalf and signed on their behalf signed on their behalf on their behalf their behalf behalf omne AW ceveccventhlocccceeee Captain Captain EXAMINED AND FOUND CORRECT AS 7 U 4 31st Jan 2026 LPWN. [IN Y vee ceeewDattalion Treasurer
Independent Examiners' Report on the 8th AYR Charity Accounts
| report on the accounts of the Charity for the year ended 31st December 2025 which are set out on page 3.
Respective responsibilities of Trustees and examiner
The Charity's trustees are responsible for the preparation of accounts in accordance with the terms of Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) regulations 2006. The Charity trustees consider that the audit requirement of Regulation 10(1) (a) to © of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)© of the Act and to state wether particular matters have come to my concern.
Basis of Independent examiners’ statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of accounting records kept by the Charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.
Independent examiners’ statement
In the course of my examination, no matter has come to my attention.
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1 which gives me reasonable cause to believe that in my repect the requirements: to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 accounts Regulations have not been met, or
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2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Stewart Robertson
Battalion Treasurer
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Date : 31/01/2026
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