061202e cMrtty{iwtl14llm• Dunf•imlln• Br+Vn SC038427 ¢trfflltyTrn•t••8 unk180¢F lam•nda8opproprkx•I ¢JonrgA H•ndw8Dn untt lumendo8owoprknèl SLMnGulhJ Un1 lom•ndaaFvrrprk7tel 162ChalrnarBStrqqt nfwrrline eD6 NStiwte85orethgut8erQ(jxkTQ¢lIrtrQ1qdUrn1 QfvTht¢)S wYth•¢¥ri9ukln9 pro¢od¥w Upthjt•dtsatn9 ¢JYalb throughtyAthewr. trIty¢1o&th1prQgI¢xnrnol¢ 15gM& DuDnyttoyerythetrwtseBdd notrecofveyrQrnunOrotbn. gnxlon bqh7W0fthetrtQ by nobJr• N(¥n
R•¢•lpts •Ad P•yfft•Ats A•••unt Forthe Yearend¢d 31.122025 Unllnamtt c?rItyNUmb•V 2Q26 2Q2 Membershlp Subscr5ption$ £1.230.00 £1.145.00 Oonations receiv8d £155.00 £21.00 Unlt FundralsiTrJ £0.00 £0.00 3Fd thity FuRdFa181ng £0.00 £0.00 aonk Interest £4.16 £&.&7 Gift Akl £0.00 £0.00 Trlps £0.00 £0.00 Grants received £0.00 to.00 Residential events £0.00 £0.00 Miscellaneous Income £0.00 £0.00 Total RIPts £1.389.T6 £1.172.67 Paymont• Unlt fundraising £0.00 £0.00 3rd Party Fundrai$inglDonotlon £0.00 Éo.00 Subscriptions £767.00 £550.00 Meeting axp&nses £54.75 £46.31 Proparty costslrent £385.00 £501.00 Trips £0.00 £0.00 Residential events £0.00 £0.00 Adminlpostage & Statlonery Training £0.00 £0.00 eo.00 Bodg8s & Resourcas £107.49 £77.86 Ml@11.e0uI Eipendituro £o..oo T•)lal Puym•iits £1,363.19 £1.175.17 sUrusI(DeC1t) lor year £25.97 -£150
Stat•mont of Ix*inc•s For th•yearondod Unlt Nam• 31.112025 Charlty Number 2028 2025 onIng Balances Cash £0.00 £0.00 Bonk £380.46 £0.00 Surplusl(DeficitJ for year Total £25.97 -£2.50 £406.43 -£150 Closing BalanS Cash £14.94 £0.00 Bank £391.49 £0.00 less outstandlng cheques Tetel £0.00 £0.00 £406.48 £0.00 In oddition to the above cash & bank bolance& the unit has equipment to the value ofr. £0.00 Prepared by (9igfiaÈuFe):. Date..
Farlh•y•pi•nd•d 30JwM2026 For The chorfws tDtst888 ore 188psIbje1Or tho prep]ratlonof th•¢Jcc¢x4nts In acrdanCe thoterm¥otth• ChurfY•¢ und Twustse Investmerrt Iscotkindl 2005 Act ond thoCharf8s Accounts Is¢oVond) RegUlaonS 2006.The churlty Ilil¥te considerthotthe audlt r•]Ulrent of RegiJJtlon iolll la) to Icl ottlwAc¢ounts Regulatbng ¢Yoes not (7pply. i¥ my r•$pon$lb51ty to •xomine the occountsas roqiHred Und#rty¢0 44(1) 1¢) ¢f twA¢t¢Jnd to stthewlwthtsr PO¢U1r mutters ¢m to my OttentH)rL K4y•xaminUtM 1$ rgrrf•d ryjt lft aeeDrdanco with Ragulafv)n11 of th& CharftlasAcwJnt$ (scoand) R8gulatlon8 2008. An examinotton IludeS a ofthe occounting records kept by the chorfty and o compctrfson ol th&accounts pres8nt•J wlth tho&8 r8cord& also IKlud88wwlderatlon ofary unu8wI Items or dlsc¢osures In the occounts and 5edc58xplat1On¥ fromthotru8t88sconcamiry ony ch matter ThoprcK•Juro8 undertoken do not prcNlde all th8ev1dencot¢ would b r•qillr8d in an audlt Cl consequenuyi I do not expros¥ana¢Jdit ¢plnlon on te(X)un Inthè CQUF8001 fny examInoOrI, no mutto1 has comoto MyattenOn 1 m• ro¢t¥1 ¢ous• to tyg1l•vat]t In materlol T88pectth8 r8qulrements'. to keBpa¢ctyJnlng rOrdS In ordnc•th $•tttion 44(1) lo) otth8 2005 Aet ond Re9uI(ttw)n 4of tha 2008 Accounts Reguladcfi8,and tt¥prgFxJrg T[jnts whlch aord wlth the acCoUrth rqcord¥¢JrKI GyynplYbth ROgutk)n g of thg 2Wts Ac¢ount A•ouluiionl have not b08n me4or to whlcl in mYoplnatt0ntl0n ghould be drawn In 0rd9rtoeb19 o prop8r understandlThJ of thoaco)unts to bg grl 26(kn zot Nqm& Carc41n8r&>J Addf8B% 19 Orov• Dunforla Nfe 18