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). anJ￿￿ll 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 Li￿nCe
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 So￿are
£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
Exam1r￿d 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£)
B￿NCE (£1
06 May 25
A MC.INTOSH 100000001545394518TUCK SHOP 804564 10 FPO
05MAY25 15..18
8.53
44801S.52
06 May 25
- A MCINTOSH 200000￿1 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 300000c￿l 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 mcl￿oSH 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 6￿000001 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
C￿204
***** A
29 At¥il 2025
C.ortific&lto of Terrn DopoJlt
Commencement date..
Maturty d*t•:
?.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 ￿f￿rnatIOn 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 f￿1 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 l*e 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 s￿d¥V openlng frorn 10am lo 5Fxn. We11 do everythiNJ we can io hek.
The team at Vlrgln M¢n•y
c￿￿laIe B¥* kiC(wWasotr*oyas Vir9n Y(th￿ bythe F¥udartial Re￿11￿￿
utwNyarKI r•JLOlrAJ ov1￿ FlrK4rwl C0Tr1uct AbtTh)rtyaM AutwTr FKwoal No.
131873. CTWrt I￿￿09t1￿ 1nanwk1￿ fr￿gaI￿8￿ ¢￿ytt agrwwts ar* rot FThrrial
Cor￿L￿ Ault￿rt[W cNee$da￿ PLC scor￿ SCOOII11). Offte 177 Boinwdl sirw. fAasgow.
G? 7LR.
JKI717TAll1 I ff¥7ry￿7

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