2025-12-31-accounts

APPENDIX 2

$C038592

15th Coatbridge Boys Brigade

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x £ FD Receipts and payments accounts
Section A Statement of receipts and payments
Unrestricted Restricted Expendable soar dacaulnai Total funds Total funds last
funds funds endowment endowment current period. period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts ‘
[Donationslegacies | 14,883 | | t4g33] | [10,433] |
ae
crnts | |
Receipts from fundraising activites | [|] a ae
Gross trading receipts | |
Income from investments other than
land and buildings
Rents from land & buildings | i
Gross receipts from other charitable
activities
A1 Sub total 27,124 27,124 | 19,538 |
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets fT
Proceeds from sale of investments Pe
A2 Sub total
A3 Payments
Payments relating directly to charitable
activities 26,047 26,047
sormancecome oo
ee oo
ee i a
A3 Sub total 26,047 26,047|| 20,695|
A4 Payments relating to asset and
investment movements
Purchases of fixed assets f
Purchase of investments fo
Aa Sub total]
Net receipts /(payments)[som][= JL| Cd 1,071 (4.487)
Surplus/ (deficit) for year 1,077 1,077 (1,157)
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APPENDIX 2 . .
15th Coatbridge Boys Brigade $C038592
Section B Statement of balances
= Expendable Permanent
Categories Details encese Restricted funds endowmentfunds endowmentfunds beacBa a Total last period
to nearest £ to nearest £ to nearest£ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year | saat an 4277
Surplus / (deficit) shown on receipts and
payments account 1,077 ue (1,157)
Cash and bank balances at end of year 4,198 4,198 Pe ae
(Agree balances with receipts and payments
account(s))
.
Detaiis Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
_ — —
Total
Details Fund to whichi asset belongs Cost (if7 available)ri Currentavailable) value (if Last year
to nearest £ to nearest £ to nearest £
- — =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
7 — ——
Total
a Fund to which liability relates Amount due Last year
Details (estimate)
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
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OSCR BB FY25 Schedule / Statement of balances 1

December 2007

APPENDIX 2

15th Coatbridge Boys Brigade

$C038592

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) 15th Coatbridge Boys Brigade Type of activity or project supported acea Number of grants 7 - —= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which paid C3b Trustee remuneration -

details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of £ trustees

C4b Trustee expenses - details

Nature of relationship

Nature of transaction

Transaction Balance amount (£) outstandingeriod end (£at

C5 Transactions with trustees and connected persons

iOSCR BB FY25 Schedule / NPF

7

APPENDIX 2

$C038592

15th Coatbridge Boys Brigade

Additional analysis (1)

Analysis of receipts and payments

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1 Donations
F Expendable Permanent
Unieetictedfunds Restricted funds endowmentfunds endowmentfunds aperiod current Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
P4168 17463] [6330 [|]
Weekly dues [3,200 | [3.290 3,689
2 Grants
liendsstricted Restricted funds Totalnarind current Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Total == =
3 Gross receipts from other charitable activities
Unrestrictedfunds Restricted funds endowmentExpendable endowmentPermanent Total current otal last period
funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Tuck shop [2.510 [2.810] [2,466|
Uniform purchases | 2,025 | [___2,025 | | 842 |
P3628 | [2621] 7,880
Registration [4033 | [4,928 2,700
fees [110 | a)
Outings/training [| 80 P80} |
|
[22] 1,590
4 Payments relating directly to charitable activities
a Expendable Permanent
Unresinctedfunds Restricted funds endowmentfunds endowmentfunds Totalperiod bernrrent Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Tuck shop 2,726 2,726 2,777
a) a) 1,147
equipment/BB expenses [6211, 9 97 6219]1,997| |5,8143,817 |
Postages/Computer Consumables ee)2,763 2,783 [20|
Capitulation foes [2,032] [2,032] 1755
Outings/events/inciudingSiationery/afts/donationsannual dispiay [8.529 [8,823] [3,502|
Blairhll Dundyvan Church (use of hal [aa CdL644
Total 26,047, 26,047| | 20,695)
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OSCR BB FY25 ScheduleAdditional notes (1)

December 2007

APPENDIX 2

$C038592

Additional analysis (2)

5 Breakdown of unrestricted funds
			General Reserve	Total unrestricted	Total unrestricted
				funds	funds last period
Receipts
Receiptsfromfundraising activities Grosstrading receipts Incomefrominvestmentsotherthanlandandbuildings	Rentsfromland&buildings Grossreceiptsfromothercharitable activities		14,833
	Sub total		27,124	27,124	19,538
Receipts from asset& investment sales
Proceeds from sale offixed assets
Proceeds from sale of investments
	Sub total
Payments
Grosstradingpayments investmentmanagementcosts
Payments relating directly to charitable activities			26,047	26,047	20,695
Auditindependent	examination][		[	[
PO a Sub total			26,047	a	ee es5eee 26,047}
Payments relating to asset and investment
movements
Purchases offixed assets
Purchase of investments
	Subtofal

Nature and purpose of funds

To provide funds for 15th Coatbridge Boys Brigade

i}

OSCR BB FY25 ScheduleAdditional notes (2)

December 2007

APPENDIX 2

$C038592

15th Coatbridge Boys Brigade

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|||||| |---|---|---|---|---| |Additional|analysis|(3)| |6|Breakdown|of restricted|funds| |Total|restricted|Total|restricted| |funds|funds|last| |period| |Receipts| ||| |||| |Receipts from fundraising|activities||[|| |Gross trading|receipts|||ts| |Income from investments other than land and buildings||| |Rents from land & buildings|;tt| |Gross receipts from other charitable|activities|pe| |Sub|total|fo| |Receipts|from|asset &|investment sales| |Proceeds|from|sale|of fixed|assets| |Proceeds|from|sale|of|investments| |Sub|total| |Payments| |Expenses for fundraising|activities|;ig| |Gross trading|payments||ts| |Investment management costs|||ti| |Payments|relating|directly to charitable activities|||i| |Grants and donations|||tt| |ss]| |Audit / independent examination|||tis| |Preparation of annual accounts|||tis| |Legal|costs|-__| |Sub|total|ae| |Payments|relating|to|asset and|investment| |movements| |Purchases|of fixed|assets| |Sub|total| |fesse|andans eupesspurpose oftof funds|||

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6

OSCR BB FY25 ScheduleAdditional notes (3)

December 2007