The First Glasgow Scout Group Trustees. Annual Report & Accounts Year Ended 31 August 2025 Scottlsh Charity Number: SC033234
Th• Flr•t Glasgow Scout Group Legal and Admln18tratlve Infomiatlon 8cotU•h Ch•rlty NuMr SC033234 Bu•lnw• Addr••• 'Northcote' 4 Vlctort8 Clr(yJ• Gla8guw, G12 9LD R•gl•l•r•d Oln¢• 'N¢yih¢)kn' 4 CIrrS Gl88gcwi G129LD Tru•t•M Chalr Grw LoAd Volunt88r Tre•surer Exploror Lo&dor Scout Leador Cub Leader Boaver Leader A80t Beaver L•ad8r Cub Leader Member3 N•S1 ArKler8on Abdul Mata8n Cathrt kny Gowaid James Morton Martin Maclnto$h Fiona Wllllam80n Rabeka Hergre8VeS Abdul Mateon Cathcart Roham N88r Rafique Gardee B•nk•rn Bank of ScotIw Onlin• Vbrgln Mon 326 8yre8 Road Gl88gow G12 8AN Chaee d• Vere 33 Bothwell Stre Glawow
Th• Flr81 Glasgow Scout Group R•port of the Trustoes for the Year Ended 31 August 2026 The Irustags present thèir report 8nd the finanual statements for the ye8r ended 31 August 2025. The trustees who served dunng the year and up to the date of this rèport are set out on page 1. Structur•. Governanc• and Management Goveminq document The Scout Group is r)Mstituted in tams of the Rules of the Scout A8s0ciation. and is 8 chaniable body Inrporated by Royal Chaner. Appointmenl of Twstees Trvslees recruited and aPPDinled in aecordanc with the Policy OrgBnisalion and Rul8$ IPORI ol Ihe Scout Asscoation. ObSoCtlvo$ •nd Actlvltlo• The purpose ol Scouting is to actively enga98 and suppjrt young people in their Fomnal evekjpmenl, empowering them to make a positive contnbu1lc to slty. Our developmènt of young Féople lakes place when the youn9 people. in partnership with oduts. work l0geth8r b88ed on the values of Scouting and.. ' •nioy what they are doing and have fijn • lake part in activities indoors and outdoor8 leam by doing share in spintual refl•¢tknn . take responsibility and make choices ' undertake and challenging activities ' make and liv• by thwr Promise. ActIvltl •nd Achl•vom•nts The Group sharnd roof eyp•n3eB wlth the odiacenl doctors, surgery The Gffjup or9aniséd many camps this ye8r wth reflects thi$ higher Income.. camp subscription, The Scxjth Sg¢tson undortook a summer c8mp in York¥hlr8 Red R¢)se 24. The Group rnfurbi8hed its hall fioor. Chase de Vere manages the First Glasgow Fund The investments strongly reeoverfjd from last hyo ye8rfs drffiGull p08t£OVID years. There 16 no intention ol aLussinq funds ts o further fv40 years. Financial R•vl•w R8seThes Policy The Group's Poly on rese9 is to hold suffiuent resources to Intinue the charitable aclivilies of the 9rwp should inenne ancl frJndraisrrfJ ath"vities fall 8hort.
The Flr8t Glasgow Scout Group Report of the Trustees for the Year Ended 31 August 2025 Stat•m9nt of TrustoM' R•$ponslbllltlos The trustees are responsie for preparing the Trustees, Annual Report and the Financial Stslemenls In accordance wrth applicable18w and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Ac£ountsng Praclicesl. Law apICabL9 lo chanties in Scottand requires the trustees to prepare fin8naal sl8lement8 for each financi81 year which give a true and fair view of charity and of the incoming resourcey and application of resources ol the charity for that year In prepanng these finanual slalemon18 the Iruslees are required lo. - select suitable aco)unting policAes and then apply them consi818nily - observe the methods and pnnaples in the Charibes SORP - make judgements and esbmates that a reasonable and prudent - slate whether appluble UK A¢xounting Standards have been followed. subject to any malerlal departures disejosed and explained in the financial slatemenls, and - ppare the financial statements on the goiro COnM tsas unlgS5 it 18 inapproprialo lo presume that the charity will C4)nlinue In operation The Irusloes are responsible lor ke8wng proper eccounllng records which disclose with reanable 3ccJJracy at any 'me the finanual position of the chanty and enable them lo ensure that the finanoal s¢alemenls comply with the ChantN8S and Trustees Investrnent IS0)Ilandl AGI 2005 and regulatn 8 of the Charities AcLounts IScKJtJandl Regulations 2006 They are also Tesponsible for safeguafding the assets of the charity and hence for taking reasonable steps for the prevenbon and detectlon of fraLsd and other irregu18nlie8. On behalf of the board AEAIL ehwfi IL7h RJJ 2DzL AM&y* PRINT NAME TRUSTEE PRINT NAME TREASURER I I Date
Ind•p•ndeni Ei*rntTr•r'• R•ptyl lof th• YNr EnO•d 31 AUVU 2025
The First Glasgow Scout Group Ststement of Financial Activitles for the Year Ended 31 August 2025 2028 2024 R••trl¢t•d Tot•1 Tot•1 In¢omlThJ R••ourc•• Vcluntsry Inc¢me M•rnbor Suhenpkn• Gfft Ah1 15,518 15.518 14.448 Don•kn• ts U•• c¢ H41 18.384 18.384 22.850 IntrTh fTrrfn Inv4•1rnts sr Hdl Co•ts & Insur¥r He•1 & Lyht & Ren1 M•inn•nw and canWj 2,40S 2.358 341 2.640 2.405 2.356 2.493 2.072 2.640 2.456 KIMCd1arrt & Camp Exwrf•• Trning IntWn•fr¢x cam Ptr• 21.188 21.100 25.e65 2.048 2,223 433 Improv•ments IJ) Pr Totsl R••ourt•• exp•nd•d N•t nw)¥wn•Trt In fund• 11,6•41 303 Tot41 lund$ 112.968 112.966 112.613 Totsl t•rrb•d fomrd
The Flrst Glasgow Scout Group Balanc6 Sheet as at 31 August 2025 2025 2024 Total Total Flx•d A•••t• raThJit4È Assets Investments 41.822 87,3 129,625 41,822 87.803 I.82$ 41,822 83,223 12S.1)46 Curr•nt A••rt• Cash at Bank and In 24.795 24,796 26.367 151412 Fund• The fiMtt4ai wo¥•J by th• tru•t¢•A ijn oZ-?C •TrJ on th*r behJll by PRINT TRUSTÉE PRINT N TREASURER
The First Glasgow Scout Group Notes to the Financial Ststements for the Year Ended 31 August 2025 2026 2024 3 Tnglble Flxed A••ets Land & Buildings Fre6hold Improvemènts to Propety Fixtures. Fittings & Equipment 41,822 34,409 6,673 740 Co•ta• It 31 Augu•t Net Book Valu• ** It 31 Augv•t The freehold propety owned by the group represents the Scout Hall, which is th• Group's principal offica. 4 Flx•d A•••t Inve•tm•nts General Fund 87,803 83,272 Co•t •• at 31 Auguat G8n8ral Fund 87,803 83.272 N•t Book V•lu• • at 31 Augu•t All fixed a55ets are hold within the Unlled Kingdom. The investments held are listed on thg Stod( Exchange with 8ardays Bank. 2020 2024 Unro•trlct•d R•¥trl¢tsd Total T¢)tal 5 Cash at Bank and In Hand Balance as at 1 September 2025 Net Movement in Funds 26,359 11,5641 26,359 11.5641 26,014 353 24.795 28.387 A• at 31 August
The First Glasgow Scout Group Notes to the Financial Statements for the Yèar Ended 31 August 2025 l ActOUnlln9 Ptsllcl Tho prinrApal accountsng poIrS are surnmansed bdow Thè •cwunting Wicios Ve owied con¥istMlly Ihrwohoulthe the predIng 1.1 B••i of A¢tounlln9 The finaKk918t81ernents a wepaod nder Ihe histonc41 co81 canvenbon and In 8ccordance wrth the stst8mant of Recommndod PraCCe'AC¢0unIlnO and Reportjw by Ch$ribos' I$iu8d In March 2005 ISORP 20051 the Ch•nbBs and Trus1 Invostmèni Iscotsandl Aci 2005 1.2 Cashftow Thj chanty has tak•n ol the e¥emptn in FRS1 from th• roquirem•nt Produ a stem•nt bluSI Il 1$ 4 small chgnty 1.3 knromlng R••oure•• I mcoming rè50urc•8 8re Induded In thÈ st818ml el Financi•l AclwilioB whtrn th• chanty In to Incom and thé 4meuni can bè qu•nbfi8d wrth rè44oThAbl• tcurxy Th• IdI1n9 8p8crfic P1¢8 Ippld to P8rtlCLA•r 19)nl rrf Income Voluntary Incorr THIS Is le4 by grants. don•tbns and i& Indud¢d in full In tho Slal8m•nl of Fin8n¢r41 Ath¥m•• ¥th8n receNed Dcn•t•¢ •ervu8 and are Indud•d al lh• yu• to th• &lanty where thli ¢ bè quantliod. The ¥¥uè prow¢J by ¥duntWs h•$ not b••n IN0. Grfta don•t•d f¢f f•• indudod os IlD0 rnwrc•i wthin actNrtKi for g•n•rnng nds are $¢40 Ir(ome •nI ¥ •Thd the logacytN¥t¢s•r be) whl rnl•aM tslund• for invJiing. 1.4 R••wr¢w Exp•nd•d Is • c4$h b8818 when a lIalIty li Incumd. Expndrtur• Includ0• anyVAT cannot b• fully r•cowrrJ, •nd il r•t)rt•d as Part ol t •xpondiluM ts which it relat•• of lIJn9 I0¥ wmpn¥e the •¥•0¢ted wth ittrndjng ¥cluntsry Income and th• coitsd trnLlng l¢x fundr•i$ing Purp? Thty CL¥mpnM thc48 colts incUj by lh• ¢hAnty In th•adiry of It• •Clivi1 nO ¢•$ for ill b•Mfaarni. 1.6 T•ogll>l• Fix•d A•••ts •nd D•pr•¢lthn T01 FL¥•J Abmii 4r• It•l•d •1 co•1 l••i #ttumul dapr•tti•tion. D•fftton N k1j •t rnlts cl¢ul•tvJ to wnte cll th• ccsl lesl vdu• ol •ch Asiel over rts expected lrfe L)d & Buldinoo Fixlures, Frtlingl & Equipmem ImpTh8m•nl• to Prop•rty nA d•pmcwbon nll dePton nil d•PcK•bon 1.8 In¥••trn•nt• In•tyn¢nlS hdd •• fwod are at rn•t •1 lIV shoetéate. and lh• marketv4lu• alio ihon tré not•$ lo th• 2 Wag•• a 8111 Thofe ore fv) ¢Junrq Ihe year The Firnl Glas9 Scout Group Is K4untary balis No 1••1 or w*9•1 ve t•en paid •nd no 4llowArKo$ or •Npon•e• P•id to trust••• durirg th•