srEADFAST I sr CUMNOCK COMPANY THE BOYS. BRIGADE ANNUAL REPORT srATEMENT OF AccouKrs FOR YEAR ENDED 31/12/2025 1st Cumnock Company, The Boys. Brigade is a registered Scottish Charity (SC 036909) Page I
Trustees, Annual Report for the period Period start date Period end date Month Monlh 01 12 oscr,- Day Year Year 2025 2025 To 31 Office of the Scottish Charity Regulator Reference and administration details Chari name Other n•m•s charity Is known by Roglstered eh•rlty number ChaTIty'6 prfnclpal address j 1st Cumnock Company Boys Brigade SC 036909 | 39 Hoyle Crescent | Cumnock | Ayrshire Postcodo KA18 1RX Names of the charity trustees on date of approval of Trustees, Annual Report Name of person Dates acted If (or body) not for whole entitled to year appoint trustee {If any) Trustso nama Office (if any) Mrs K Phillips 2 Mrs T Love 3 Ms A Thomson 4 MrDLove S Mr K Aitken Captain 10 11 13 14 Page 2
Reference and administration details Names of all other charity trustees during the period, rf any, (for example. those who resigned part way through the financial period) Dates acted rf not for whole y8ar Namo Structure overnance and mana ement Type of governing document 18t Cumnock Company, The Boys, Brigade 18 a charitable unincorporated association. Cumnock Congregational Church is the parent charity (SC006763) Trustse recrultment and appolntment The Company's affairs are adminlstered by the Officers, who have completed the appropriate training courses and have been approved by the Diaconate of Cumnock Congregalional Church. Ob"ectlves and activities Charitable purposes The charitable purpose of 11¢ Cumnock Boys Brigade is the advancement of religion. Summary of the main activities in relation to these objects The main activities provide structured activities for boys from age 6 to 18 through the various sections, Anchor Boys (P2-P3), Junior Section (P4 - P6) and Company I Senior Section (P7 - S6). Page 3
Achievements and erformance Summary of the main achievements of the charity during the financial period There have been approximately 15 boys throughout all three sections in regular attendance over the last year. Company is likely to close in the coming year due to lack of numbers. Financial revlew Brief statement of the charity's policy on reserves No limit on reserves has been adopted by the Charity. The amounts currently held by the Chanty are considered to be adequate for the ongoing work of the Charity. Reserves are currently held as unrestricted funds. Deficit due to increased national registration fees being met from reserves. Details of any deficit Donated facilities and services (if any) Not applicable. Pagc 4
Other o tional information Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Slgnature{s) Full namels) Kevan Aitken Posltion (e.g. Charity Convenor Ghair) Date 28 May 2026 Page 5
osc 1st Cumnock Company Boys. Brigade ReGei tsand ments accounts SC036909 Forth• porfod om X125 oi oi Section A Stateinenl of receipts and payments Permineni end0ellt Totsl fufids ¢urf9ntl1¢j Tothl lunds lot PaDd Unr•8tilGiod lunds R#strfct¢ fund8 andtswment nd¥ Al A•eèl 101 Grdn15 R•c•i G1055lr•dln Iforn fvndm Inva nd and bUdIn RBntsfTtyTr & buildi livie# Isubto A2RK•lpts Irom u••t& In¥Mtm•nt•lll• Procthds from $918 oflthdMW8 wAedsfrorn Sa01 invo8irnefits A3 Paym•ntB ExpBnses Iwfvndrnthg fjros8 b•thng pJym•nts Inv3m•nI rnanwrn•nl ox PoymtI rdalinu dire£Uy1othlld• 038 Authl l irnllpendf •x•rnln•thJ) Pr¢wraUon dAnnu41 acwunLq Leg81 r*A8ts AJ Bub lot•1 3J A4PaymentB tvMlngloau•tand Invntm•nt mov•m•nts Pu8805 offLy•J asseis Pwcttasoofln¥ostrnanls A4 Sub totsl 2.038 3,038 1964 1.16ts A5Tr#rthrs to I Ilrom}frJnd¥ SWusl(d•fftlV loryw
1st Cumrtock Company Boys. Brfgade Section B Staternent of balances 8C036909 UnrHlrfdB pDd 7SO Bf Ca#h 15 1.584 i•)) B2 Tolil C4Wbilv4lwlW D•thi B4 LWIlNth BO ¢onllnynt l•blllt T1 DAtq pprovli PM*Nim•
APPENDLX2 1st Cumnock Company Boys. Brigade SC036909 Section C Notes to the Accounts Cl Natuw and purpo#e of funds (mayb8 statEd 8nèly&s olfvrjds hwthshqolsl The unrestrKW funds are used forth¢ day lo day runnlng ofthe Company. Typt ol •ctivity or projèct 8LlPPOrt•d IMwvJU•h M•d• C2 Grnnts Totsl C3a Tru•t•• T•munor•tlon If no rfmunÈrnUon wa# pold durkng the perfod Io any ch•rftytru5tee orwson conClodIO Iru8i•e cro81 IN9 box (olhe c4mpl•to 3bl Authvrity undètwhlch pald C3b Trnst•• rgmun•rntion- d•tall• e4ll Tru•t•• •xpen••• Ilno expense$ were p8h1 lo¥ny th•lrytnJit¢e durfrvJ lh• perK¥J then cr$ box lolhwWA8 compkte se¢knn 4bl Numb•rol truilW• C4b Tru•t•• •xpFn. d•tsll¥ afflount(E) aturo of rolatlon5hi N•iure tsf transN¢tlon C6 Trnn••ctlon• wlth trust•o• and conn•thd p•rnon* ¢8 Other Info¥110n
SC036909 Additional an31ysis121 2025 ¢mpJrty Sc',.?i. fjllun 14 •yivIU G18111 fQfg1 R•rrt•frtyn 1nd& 317 1) Plwdifrw 6•1•offi¥•S3éi5 adiYItsI• A1illinw•ndiN•Wifflalithl 1JO Sub tolll 130 1.DUO 70> TrnMf•r•t(llfrom)fvhO• offwith
Anchor Boy Accounts January 2025- December 2025 Jan 2025 Dec 2025 £876.41 £721.47 £10.12 £834.00 Cash Bank Interest Subs £456.59 £1434.41 £3.36 £314.00 £275.00 £50.00 £97.00 £ 0.00 £129.00 BB Fees Parties Crafts Postage Display £250.00 £588.00 £152.33 £ 0.00 £90.30 £456.59 £1434.41 Bank Cash £209.95 £917.78 £2442.00 £2208.36 Accounts completed by: Amy Thomson hy 7FDfflk)3fL Accounts checked by: Andrea Middlemiss 11
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Independent examiner's report on the accounts 1st Cumnock Company Boys Brigade Report to the trusteeslmèmbers of Reglstsred charity number On the accounts of the charity for the period Set out on pagès SC 036909 Period start date Period end date Y8ar Month Yogf Day 1 12 01 01 2025 31 1 2025 (r•IrfflerIo IneJud8 th• pJG• sha¢iBI 6t012 Rospectlvo The charity's trustees are responslble for the preparation of the acLounts In accordance rupon8ibllSties ol with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustso9 and examlner Charities Accounts (Scottandl Regulations 2006. The charity trustees c4)nsider that the audit requirement of Regulation 10{1) {a) to {c) of the Accounts Regulation5 ¢Joes not apply. 11 is my responsibility lo examine the accounts as required under section 4411) Ic) of the Acl and io state whether partscular matters have come to ry attention Basis of indgp8ndent My exarnination is carried out in accordance with Regulation 11 of the Charitie5 examlnovs 6tatement Accounts {Scolland} Regulations 2006 An exafflination includes a review of the accounting records kept by the charlty and a comparison of the accounts pres8rsl8d with those records. It aL80 Includes considerabon of any unu8U81 items or disclosur8s in the accounts and seeks explanations from the trustees concerning arsy such matters. The PTo¢edures undertaken do not provide all the evidence that would be required In an audit and, Consequently, I do not express an audit opinion on the accounts. Independ8nt oxamlngvs In the course of my èxamination, no matter has come to my att8ntlon [Other than that 8tatgm•nt disclosed on the attached page'l which glves m8 reasonable cause lo belleve that in any material respect Ihe requlrements.. to keep accounting records In accordance with sectlon 44(11 (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulatsons, and to prepare aCUnIS which accord wlth the aGGounting records and comply with Regulation 9 of the 2006 Accounts Regulatsons have not been met, or 2. to which, in my opinion attention should be drawn in order to enable a proper un nding of the unts to be ached Date: Slgned: Name: a.cCLThL £Fd74 Relevant professlonal qualificationlsl or body (if any): Addres8: , 'Ple8se delete the words in th8 brackets rf they do not apply. If the words do appty. set out those matters whlch have come to your attention on the following pa9e. Page 13
APPENDIX 3 Disclosure section Page 14