sl l Buckle Company Boys, Brigade ANNUAL REPORT 2025 £00 (L Statistics tlnLh()r Bol's (pr? 3}: Junior Section (P4 - 6): Compan%. Section (P7 +- 17): Helpers &. Registered Officers: TOTAL 39 58 55 29 Pro ramme DuTing the winter months our '-nornial'" Cornpany Programme consists of the liillc)wing: Sunday: Bible class 10 - 10.30am (Company Section Boys) Tuesday: Anchoi Boi's 6 - 7.15pm: Wednesday: Bug?le Band 6 - 8pm (Junior & Compan) Section) CJymn&stics 7.30 - 8.15pm Friday: Junior Seciion 6 - 7pm Company Seciion 7.20 - 9.30pm c hal'e also a number of "adhoc actitrities throughoul the l'ear- Anchor Bo), Party. Hallow'een Party. .1 rampolinc Visit. W'eekcnd C'amp io Badaguish. week-long Re.sidential to Blackpool area. north ot Engjland. Parades. numerous Batialic)n Fven and numerous SPKlrting ei'ents ihal "e thk'e part in. Our King s men are also ini'oli'e in numerous L()mmunit)' ei'enis. Ilattalion F,vents L"ompanv Captain. is Lurrenil%' the Bdttslic)n President. , Il'iitalion Secretar). anJll Battalion 'l"rea.surer Ir Klclnli)sh 18 also the Training and KingT % Badg?c Adi'isLr. "Fhe Compan), is atTilialed to ihc Banffshire Battalion Boi's Brig7ade. where 'C participaie fully in numerous events - swimming. lootball, Top of the Fom. BadmAnion. Cross Country. Christmas Competitions. Anchor BoN'/Junior Section Fun Da%, and various courses i prepardtion t.or boj's going on lo achieve their Kingi s Badgve. 'I'he Compani. is affiliated io the North %cotlish Area ofthe Bo%'s' Brigade 'hICh coN'ers Stonehai'en. in ihe south. lo Fort Il'illiam in the 'est. to the Sheiland Islandsi in ihe north. Th¢ CompanN' has iaken part in ihe tV¥'O Lompelilions otTcrcd ihis year Christmas Cards and Compan). CJc)It". The Annual Business Meelingy lor 2024w"&s in Lossiemouth and is hosled bv differe•t 51 Baltalions on a rotational basis throughout the Area- otficers orth¢ l BuLkie are regular attendees. Fund Raisin We are very. active a s a Boys. Brigade CompanN'. Cofftt Mornings. Pancakc Teas, participaling in the local Buckle Kracker. I'arious luck%. squares, lego competitions name but a fe. ot" our events. onsorshi .1 hL Company receiN'es a considerable amount of sponsorship annuall).. both financiallN' and in support ul" transport and man pow'er. The Companv. h<L% Lurrenily ol'er 15 local business sponsors. The Compan), continues lo hai'c its "sponsored" I sealcr Mini- bus trom a local garage. e no also have our premises, agiain being sponsored bi. a local employer- Marchmoni Business Centre. Annual Awarqls F.i'enin We had a J¥'ery successful a'ardS e.enIng in our Church W'hen boys received their awards for the j'ear. A big altendance of parents and friends were in atiendance.
Adhoc Activities Sec earlier Church 1.he Company is linked to Buckle South. Wesi and Enzie Church and has an ex rcliltionship with the session, board and members ot. the congregiation. Publici A F&iLebc)ok page also provides excellent communication with families and the ltscal communit),. Trainin C".ompany is supportive of trainingy otTered especially for PVG and Sateguarding ellent
ANNUAL ACCOUNTS . MAY 2024 - APRIL 2025 CHARiff NO ' SC034612 LODGEMENTS 202412025 £8,330.00 202312024 9090 Subscri tions Bible Class World Mission - Communi £249.70 £935.51 £1,185.21 223 991 Bad Uniform Re aid £756.50 1216 Fund Raisin £7,127.27 5428 Sale of Badges, pens etc Pancake 2024 1 Coffee Momin 2021 Sales Table Calendars Whisky Lego Hampers Inspection Bottle Stall 2022 1 Lucky Square 2024 Raffle Hall Hire DVD ." Music Ma pie. Ziffit Ducks 2022 1 Ball Bounce 2023, 2024 £0.00 £435.00 £795.00 £28.00 29 1818 145 £751.00 £507.00 £1.154.00 £577.08 £1,000.00 £000 £556 00 £40.19 £1,284.00 160 158 407 J19 1613 Cam £7,630.00 4661 Black ool £11,810.00 Tuck Sho £1.488.01 1427 Repaid Training . Courses. EThJfaving l eic In/Out £1,844.29 3219 £0.00 Meda15 £575.10 1116 Cashback - Fuel £380.00 Postage Photocopying Badges Rates £15469 £31 50 £703 00 £0.00 24 40 Excursions Tram oline Watersports £1,620.50 £344.00 £1,964.50 10 1354 Seafield Presentations £0.00 915 Misc ". Inlout Staff Meal (repaid) £33181 £507 00 £838.81 549 440 Inland Revenue - Gift Aid £0.00 2429 Donation less Gift Aid, Ins Collect £11057.00 £54,031.59 9121 40623 TOTAL
ANNUAL ACCOUNTS . MAY 2024 - APRIL 2025 CHAI¥TY NO .' SC034612 PAYMENTS 202412025 202312024 Trans ort Ma nes & Mini Bus £3,216.51 1264 Tro hies Bad es Unifom Posla Stallone Co ies Ink £1.309.08 £4,020.97 £910 75 £3 253.54 1182 4537 2522 3722 £388.61 £705 39 £254.61 £7,.93 3566 Tuck Sho £2 074.19 2222 Donat50ns £250.00 Fund Raisin £2 128.01 1709 Pancake Tea etc Council LinCe Ham Whiske Pens Calendars £249 01 26+20 £0.00 £876.00 60 Mora 77 77 1050 £957.00 Com titions l Excursions.. BB National Com Football Tram oline Loch Morlich Black ool olos Black ool Circus Black ool Nin as Black ool de £3,230 70 1777 £26.00 £0.00 £1.522.55 £457.00 £80 00 £310 15 £585.CKJ £250 00 14 5+784 <J2 l. T Soare £929 98 769 MARCHMONT- Maintenance £1024.46 1390 Marchmonl- H.L P Marchmonl - Rates Marchmonl- Rent £2.348.78 £427.63 £7,686.00 £10 462.41 2144 1412 7320 Seafield Presenlations Cam Courses ui ment Communi Insurance £0.00 £7,125.01 £1 095 00 £298.97 £2.800.00 £4.245 50 £544.58 1695 6686 395 2892 1900 19 ty 4329 4514 161 Bad BBHO MISC AnchorlJunior Fun Da Kin sBad NSA Books Band Box- E ment Chnstmas Li hl Painl lor Church Battalion Subs Wreath - Lord Leiulenant Defib Christmas Pa Pnzes Anchor Craft5 Costco Staff Mea Xmas Sweet Gift to S & W Hall Hire Meetsn Inlout Refunds Flowers el¢ Audit Gratu £97 10 £209.00 £40 00 £000 £138 96 £110.00 £200.00 £24.49 £103.68 £345.88 £5 Cx) £370 81 £100 80 £61695 £400 00 £434 00 £65.20 £131.81 £120 00 £193 93 £31000 TOTAL £4 017.61 3572 663 185 21KJ 24 262 72 380 101 627 440 92 91 Ins ection Ex £52,937.27 53624
1st Buckle Company Boys, Brigade CHARiff No .' sc034612 ANNUAL ACCOUNTS . MAY 2024 - APRIL 2025 202412025 £44.504.88 £54,031.59 -£52.937.27 £45 599.20 -£796.00 202312024 57506 40623 -53624 44505 enin Receipts Pa ments Balan BALANCE ement BALANCE Outstandin Lod 44505 Statement Balance £44 803.20 202312024 202412025 £44,504 88 £45,599.20 2021r2022 £57,506.06 £44,504.88 2022r2023 Surplus £1094.32 Deficit £13 001.18 Exam1rd and found correct
.><.BANK OF SCOTLAND TREASURERS ACCOUIIT Statement Printed.. 05 May 2025 1 st Buckle Company 8oys' Brigade 40W•stChurch Str••t Buckle B&nWshii* A856 IHI The data shown on your statement was correct at the ty'me of prinling. Please remernber. this isn'i an official bank cop Please check YOUT Statement. If you think that something looks Incofrea. please call us on 0345 300 0268 Monday to 8:DOpm.. Saturday, 9.00am . 2."OOpm1+44101131 549 87241. OfTextphone 0845 3fK$ 2755. riday, 7..00am- DATÉ IN 1£) 1£) BNCE (£1 06 May 25 A MC.INTOSH 100000001545394518TUCK SHOP 804564 10 FPO 05MAY25 15..18 8.53 44801S.52 06 May 25 - A MCINTOSH 2000001 550533001 B'POOL ROTARY 804564 FPO 1005MAY25 15.17 .10 44817.05 06 May 25 CATHERINgSTEWART 300000001557958142 CAMP JELLY 837640 1005MAY25 15.16 FPO -20 44828.15 06 May 25 .A MCINTOSH 5QOCIJIXKI1554542509 ROTARYMILK 804564 10 FPO 05MAY25 15..15 .55 44844.35 06 May25 A MCINTOSH 300000cl 557957269 ROTARY MILK 8¢J4564 70 FPO 05MAY25 15-14 .30 44845.90 06 May25 KAYRAN MURRAYJH TRAMPOLINE CBBP11734092415830 824000 10 03MAY25 17.34 FPI 15.LK) 44848.20 01 May25 B SLATER JONATHAN 60(()7557822477 804674 10 01MAY25 11.00 FPI 30.00 44833.20 28Apr 25 DEVERON COACHES 30000(1001553290329 AM140825 826618 10 28APR25 10 07 FPO 75 44803.20 28 Apr 25 RICHARO MCINTOSH so 60 44878.20 28 Apr 25 GREENACRE FIELD LI so 661 44938.20 24 Apr25 A MCINTOSH 100000001538421036 CERTIFICATES 804564 10 FPO 24APR25 14..48 45599.70 24Apr 25 A MCINTOSH 4W000001552417348 TUCK INK 804564 10 24APR25 14.45 FPO 60. 45003.60 24 Apr 25 A MCINTOSH 31y)000(WJ1550992447 Q4MP 804564 10 24APR25 14.44 FPO 45664 04 24 Apr 25 J mcloSH 8LACKPOOL 600CthJ)01547274037 804564 10 FPI 24APR25 12:51 200.1]0 45679.62 24 Apr 25 SOPHIE GARDINER ETHAN COULL CAMP 250424102914254920 873438 10 24APR25 10:29 FPI 30.00 45479.62 23 Apr25 A MCINTOSH 6000001 546630241 BLACKPOOL 804564 10 FPO 23APR25 10-03 585. 45449.62 22 Apr 25 THE MORAY COUNCIL 400000001551144742 C0000629 800666 10 22APR25 09.41 FPO 20.0 46034.62 22 Apr 25 NEWLANDS MR5 F MCINT05H 590133035674381J)OR 832846 FPI 30 22APR25 01..47 50.00 46054.62 22 Apr25 A MCINTOSH 200c)00754O6S51cm? CAMPTUCK 804564 10 FPO 18APR25 13.21 190.4 460n '
1st Buckle Company Boys, Brigade CHARifY MO . SC034612 TERM DEPOSIT ACCOUNT . MAY 2024- APRIL 2025 2024 Opening Balance Interest for Year 2025 Closing Balance £19,489.76 £372.95 £19 862.71
NEY 1ST BUCKIE COMPANY BOYS BRIGADE KINTAIL 40 WE.ST CHURCH STREET BUC.KIE AFI56 IHI Th•t•am at vlrgl Monoy SurKJertJr SR43 4JB Tel.. 0800 345 736 C204 * A 29 At¥il 2025 C.ortific<o of Terrn DopoJlt Commencement date.. Maturty dt•: ?.910712025 Sum depo•lted: £19,862.n Inter••t rate: 1.900/0 Gross Hello, ThLink you lor renewing your Prlvate Terrn DeFoslI . all the Importani frnatIOn Is Shown above. Plea koep rhis leller in a sale ace as fts prwl ol your investment. We11 get h touch your n8xt rn8turity date to f1 cArt what you'd I'ke lo IS) wrth your matvrv)g furbds. We really appi't!c.ialt'. y()u choosw for yow thp)stl . if yov'd le inforn)atK)n onother wockjcts we offer, wsit vlrglnmomy.com W• wantto hdp If y()u have any quesiions, please get Intowh on 0800 345 7365. We're here Monday to Saturéay 7am to 9pm. with sd¥V openlng frorn 10am lo 5Fxn. We11 do everythiNJ we can io hek. The team at Vlrgln M¢n•y claIe B¥ kiC(wWasotroyas Vir9n Y(th bythe F¥udartial Re11 utwNyarKI r•JLOlrAJ ov1 FlrK4rwl C0Tr1uct AbtTh)rtyaM AutwTr FKwoal No. 131873. CTWrt I09t1 1nanwk1 frgaI8 ¢ytt agrwwts ar* rot FThrrial CorL Aultrt[W cNee$da PLC scor SCOOII11). Offte 177 Boinwdl sirw. fAasgow. G? 7LR. JKI717TAll1 I ff¥7ry7
1st Buckle Company Boys, Brigade CHARrrf NO . SCO34612 ANNUAL ACCOUNTS . MAY 2024- APRIL 2025 202412025. £44,504.88 £54,031.59 -£52.937.27 £45 599.20 -£796.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 202312024. 57506 40623 -53624 44505 nin Balance ernents ments Lod Pa BALANCE Outstandin Lod ement BALANCE 4450 Statsment Balanc• 2412025 £54,031.59 -£52 937.27 £1 094.32 2312024 40623 -53624 as al end of 2024 - LODGEMENTS as at erms of 2024 - PAYMENTS Surplu8 Deficrt Fxrllii'iieil riiid loiind c.=
1st Buckle Company Boys, Brigade CHARITI MO . SC034012 ANNUAL ACCOUNTS . MAY 2024- APRIL 2025 202412025 £44 803.20 £796.00 £0.00 £45,599.20 202312024 44505 Statement 8alance outstanding lodgement outstsnding cheque Closing Balance as per Cash Book 44505 Bank and cash in hand Opening balance Surplus for Year Closing balance £44.504.88 £1.094.32 £45.599.20 57506 -13001 44505 Surplus Examined arKJ found correct
1st Buckle Company Boys, Brigade CHARITY NO '. SG034612 ANNUAL ACCOUNTS . MAY 2024- APRIL 2025 2024 Opening Balance Deficit I Surplus 2025 Closing Balan £44,504.88 £1,094.32 £45,599.20 Examined and foLJnd correct