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 end0￿ellt Totsl fufids ¢urf9nt￿l1¢￿j Tothl lunds lot Pa￿Dd Unr•8tilGiod lunds R#strfct¢ fund8 andtswment nd¥ Al A•eèl 101 Grdn15 R•c•i G1055lr•dln Iforn fvndm Inva nd and bU￿dIn RBntsfTtyTr & buildi livi￿e# Isubto A2RK•lpts Irom u••t& In¥Mtm•nt•lll• Procthds from $918 oflthdMW8 wAedsfrorn Sa￿01 invo8irnefits A3 Paym•ntB ExpBnses Iwfvndrnthg fjros8 b•thng pJym•nts Inv3￿m•nI rnanwrn•nl ox Poym￿tI rdalinu dire£Uy1othlld￿• 038 Authl l irnllpend￿f •x•rnln•thJ) Pr¢wraUon dAnnu41 acwunLq Leg81 r*A8ts AJ Bub lot•1 3J A4PaymentB tvMlngloau•tand Invntm•nt mov•m•nts Pu￿8805 offLy•J asseis Pwcttasoofln¥ostrnanls A4 Sub totsl 2.038 3,038 1964 1.16ts A5Tr#rthrs to I Ilrom}frJnd¥ SWusl(d•fftlV loryw 1st Cumrtock Company Boys. Brfgade Section B Staternent of balances 8C036909 UnrHlrfdB p￿Dd 7SO Bf Ca#h 15 1.584 i•)) B2 Tolil C4W*bilv4lwlW D•thi B4 LWIlNth BO ¢onllnynt l•blllt T*1 DAtq pprovli PM*Nim• APPENDLX2 1st Cumnock Company Boys. Brigade SC036909 Section C Notes to the Accounts Cl Natuw and purpo#e of funds (mayb8 statEd 8nèly&s olfvrjds hwthshqolsl The unrestrKW funds are used forth¢ day lo day runnlng ofthe Company. Typt ol •ctivity or projèct 8LlPPOrt•d IMwvJU•h M•d• C2 Grnnts Totsl C3a Tru•t•• T•munor•tlon If no rfmunÈrnUon wa# pold durkng the perfod Io any ch•rftytru5tee orwson con￿ClodIO Iru8i•e cro81 IN9 box (olhe￿￿ c4mpl•to 3bl Authvrity undètwhlch pald C3b Trnst•• rgmun•rntion- d•tall• e4ll Tru•t•• •xpen••• Ilno expense$ 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 S*c',.?i. fjllun 14 •yivIU G￿18￿1￿11 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 /- ornc Ln cnmouJu