55th EDZELL (ANGUS) SCOUT GROUP ANNUAL REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 CHARITY NO SC 038523 55th Ediell (AnEus) Scout Group Trustees Annual Report Year Ended 31st March 2026 The cxecutive Committee have pleasure In presenting thelr report to£ether with the financial statements and the Independent examlners report for the year ended 31st Nlarch 2026 Name & Address The Group's Name Is the Ssth Edzell (An8us) Scout Group and It may be contacted at Thc Scout Hut North Esk Road Edzell An8US DD9 7TW Constitullon & Purpose The scout Eroup Is constituted In terms of the Rules of the Scout Association, which Is a charitable body Incorporated by Royal Charter. The £roup Is a registered Scottish Charity - No SC038523 The purpose of the Scout Associatlon, Scoutin8 exists to actively en8a8e and support youn8 people In thelr personal development empowerlng them to make a positlve contribution to society. The method of achievlng the alm of the Assoclation Is by provldin8 an enjoyable and attractive scheme of progrewve trainln& based on the Scout Promise and Law and 8uided by adult leadership Trustees Callum Dewar Donna Uttlejohn Hazel Macpherson Jamle Tunilla Norma Stewart Chairman Group Lead Volunteer Treasurer Trustee Trustee Trustees are recruited and appolnted In accordance with the Policy, Or8anlsatlon & Rules Activitles & Achlevernents The Group has provlded resources necessary to support the scoutin8 pro8ramme Trustee and Remuneratlon Expenses The Trustees did not recelve any remuneration or expenses during the year Reserves Policy The Group maintalns a sin8le undesi8nated 8eneral fund for all Its financial transactions. Approved by the Group Eyecutive on SiEned on Its behalf 55th Edzell (Angus) Scout Group Independent Examlners Report Year Ended 31st March 2026 Independent Examiners Report to the Trustees of the 55th Ezdell (AnEus) Scout Group I report on the financial statements of the 55th Edzell (Angus) Scout Group Respective responsibilities of Trustees and Examiner The groups Trustees are responsible for the preparatlon of the accounts Basls of Independent Examlners Statement My Examination is carried out in accordance with the Regulations Independent Examlners Statement In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that any material a) to keep accounting records in accordance with the Regulations b) to prepare accounts which agree to the accounting records and comply To which in my opinion, attention should be drawn in order to Signed Name ChLqThJ A In Address PL4LG J(IL45 ty￿ 16H Date qlklZE. 55th Edzell (AnEUS) Scout Group Statement of Balcinces Year Ended 31st March 2026 2026 2025 Balance at Financlal year Start Surplus / Deficit £7,946.75 £1,524.53 £5,190.36 £2,756.39 Balance at Fonanclal Ye.Ir End £9,471.28 £7,946.75 Cash in Hand Bank Account Balance £0.00 £9,471.28 £0.00 £7,946.75 Reconciling Item - £0.00 £0.00 Total £9,471.28 £7,946.75 Other Assets The Group owns the Scout Hall at Hen Pen Lane, Idzell, Angus The Group owns a quantity of camping equipnient which has been purchased over time Other Liabilities The Group has no other material liabilities or obligations Approved by the Group Executive Committee on Signed on its behalf by Chair/Group Lead Volunteer asurer 202fv2026 2024 2025 Income Memb•ithlp F Scouts 640 00 1,197.SO 1.030 770 00 f 3.637.50 £ 874 22 240 00 240 00 40 00 £ 1,394 22 f J.175 Cubs Squ￿1 Scouii 8•4y•ii Cubs 680 IY) £ 2 685 00 160 Crf) 4000 155 LM) AclMlI•y￿rnp £ 355 220.00 420.fy) 610 00 682.$0 120 00 430.00 £ 2.08250 £ 22000 £ 98000 E 5,102 10 £ 3,OCrf).(M) Scouts Bejvef I Cub• Squiii• DOnal￿n Ev•nts . ScLWtS Funthalslni Renl Olhei Income Ald ReuibTd uDIA*sIBank Comp•nsallOII t 1.874 29 E 662.00 £ 491,00 É 480,82 60,00 193 04 sio.r 545 95 760.62 150.00 £15.774.43 £ 9,160 21 Toill Incom• Exp•ndltUf• knnu•l L £ 250.00 £ 550 CN) £ 200. £ 350.00 £ 1.350 cp) £ Ac￿.( £ 171.82 Scouts 8eJws Cubs Squtrrels £ 364.00 £ 832.00 £ 780.00 £ 312 00 £ 2.288.00 Etyipnxnl OSM Fees Cam￿ACtMlieS 157. 757.82 384.95 329 77 105.98 £53720 £ 179.33 £ 138.35 Bernis Cubs Squliiets sco￿$ Beavers Cubs Squirrels £ 854.88 £ 8960 £ 124.91 £ 16555 6416 £ 444 22 E 26391 £ 70446 £ 918.S4 £ 74532 £ 994,83 Hembeishlp Costs Ulllllles InsufarKe Venue Malnienance Misco￿￿Ou$ Expenses fiom ple￿oU$ year Bank Charges 82 972 12 £ 5,428,29 £ 1.325.91 120 87 306 £ 14,249 90 £ 6.403 82 Toial Expendfture Account Balances Edieu Cubs and Scouts Gioup per bank slatement 31 Mafch £ 7.946 75 £ 0.47128 Summary £ 5,190.36 £ 9.160.21 £ 6,403 82 £ 2.756.39 Account Balance Brought ForwJid Total Income Toial Eypendllufe Net IncomciDenclt £ 7,946 75 £ 15.774.43 É 14.249 90 £ 1.524 $3 Account Balance Cariled Forward £ 9.47128 £ 7.946 75 000 0.00 Unaccounled for dlffeience between bank balance and summary ol accounls