First Glen Lusset (Old Kilpatrick) Scout Group Annual Report & Accounts for the Year ended 31st March 2025 Scottish Charity Number SC040054
Fltst GI•A Lutht Iold Kllpairfck} Scout aroup Trusts¢$' Annual Report Year•nd8d 31st Mrch 2028 Statèment ofealanees and Notas Ihereto) and the indeoertdrt examlnerf$ report trlhe vwernJ&J 31Marth 2011 tndyndèntÈxrin•fg roportforth• 31stMwth 2026 Namg S AOdTe89 The Group'8 name Isth First Glen Lus58tSo)Jl and itmay be conlax at FIRST GLEN LUSSEf SCOIJTGROUP ERSKINE FERRY ROAD OLD KILPATRICK GLASGOW G60 SEV scourj ex58tsto ac11vo engage Ènd support young peopb in th8rp8r8onal dov81)p th&nto mdtè a c¢sibve contr11On lo souety. Dr. D8vid Walk8r Vawcy Chalm)an Secreiary Alan Lorfmor roup Volwts Truots•s4rt re¢r(thd ¥PFdnW tn oc¥x¥dw iih th¢ Polky, Organknlicffi & Ru1•8 C'POFV) {Scotti•h va01t0n&} oflh• Sts)utA8o¢rialton. Ba818 ol Prgparatlon Th6Ba 8Ccount#9 pr•pwed • r1p18 and paJffinlg bggk, In OSCR rX¥nm#ndatiC forehaTltl8g vAlh Inc>Jmg l#gs than £250,000. In 141arth 2024Mp 8u¢¢8$8fvUy 8Fpll8d fora (Large} Pl8cs Bas8d Invoslnnt Programm? Communty Grnntand recelved tho sum of£54.550. These ft¥)nlggw8ro usgd to buy lat(Jurwt¢ mOrIaigIY Tenw1he t)athnxJm aTr] 8rea olthe sCt Hall to make ftsafer 8nd morefully a¢b]e. The f8maleimtO¢l¥is andwi$were rernovod a nwfvlly-acc8sslbJo entran w4 (XmcE8 from tha halK¥ay to the new unlsextoilel art8. Th• n•w was blwj ¥nd a nt)n4lp r88ln Iloor. insul#t¢d roofing. newheallng gym, 59htirw indlvldual floorto¢eilwvJ eubl&8 wer8 ueatad. Eath S8kxr CYe ha8 a Was1)4 n, har tml fadlatorand ffllFrorml are lockab10fr Inslde. An entirely fulty ¢¥slbie trjllet f)Jblclewa8 al80 7patod. Th6w)trance waylolhg fa¢AIS was upgraded to Include non-sllp sin floorlng, a new 3pwayto thg kltchen, an In$uloted GvlSng and a rheatIryg system. In addthon. w8 UP9raded ourFtre andAarm systems throughout S# filted o matal Ilre door wlthin ttto hal. Prlor lo undertArIa au ofthemowa had th8 8ntre Seout Hall treaied foran InfgststrJn of vK)Dthmi Th8 group also maInts1 an aGUvo programmè Ofactiv&Slor all 8gGkn• thwughtsuttM y•ar. All given mor•lh) ono opporbjnty to mp. Section nightactrvits Énclud&J 8kS11 trrtMbJirvJ in •w8 such as o)oking, rrnfts, hill walking and navlgation.The gttjup or9anisad LasorTag ¢ téhalfofthe di8trictfor FWoMrs and h&J 8 fth¥lnvW gu6stsmip8ioln us frjr la¥ertag. Ewers hadthècpFortur#tytrJt partln Go Karfjng, part lund¢d by doniwon8 from the o)mmurity. Finarria1 tho group has dosed outthe yearth avery ltsw blbr¥thIth doag notm•8tthe group elveS pdry. Thisvds due. In parL lo tr unforseen exFen8e of1hewth trealmvknth had to b8 ¢ani8d oul tefoTethe MarkS ofth&toikt t4wk refU1$hMent aNI whith could not b• in the granL An irKreas8 In in1ran o)sts ar088fromthetoilet b]tsth rthrbi8hmentvth a dasgficthn of len Impn)vomonts' lo the N8v#rth•ss. annj Inc>)rn9 oxpwA8d tofolkyw¢M kn th8 rt8xkfinarri yearwll correctthls 8hLVtcrffiiro. nYJngy was uaed to prwmeforau se¢UonA ey¥Jlaln8ts app8rentdefi¢it bet¥the Inm9 recl8ved for acfivities and The Twstees belth that awKI 12 months of annual expeTr1& is an apwlate level of resevvets in order to (¢v¢r the timirq drffer0nC bets%w size ofthggroup provldo8 a substanlt#l ine4ma to mogtth8 coBtofcapitthn and dl8tr&10gB a5 to maintsinthè gn)up's own h8adquartern buttding. Th¥ group WIGY Isto ensure Ujalfunds nVnag ty en8urea 8eGure rure tstl gThip, vthfE atlhe 8amellme ¢Jellvwlng a Ngh qualtyeNpertenG¢ Approved by ff-41 LL Alm Lorfm•r Group Scout Le•dor FlorwrA Boyle GrnupTbpo•w•r PAg• I
Flr8t Glen Lusset (Old Kllpatrick) Scout Group Independent Examinevs Report Year ended March 2025 Independent Examlnefs Report to the Tntees of tho Firnt Glen Lussot Scout Group (Scottish Charity Number SC040054) I report on the acwunts of the First Gfen Lusset Scout Group (The Group") for the year erKled 31st March 2025 whlch are set out on pages 3 to 5 Respective responslbll of Tru8tees and Examiner Tha Group's Trustees are rasponsible for the preparation of the accounts in accordance with the Gharitles and Trustee Investment (SGQtland) AGt 2QO6 ('The Arf,) and th¢ GhaMti¢S AGGounts (SGolland) Regulations 2006 {"tha 2006 Reguliong"}. The Group's Tru8ts8s consider that the aLKlit requirement of Regulatlon 10(1)(d) of the Accounts Regulations does not apply. It is my responslblllty to examlne the accounts as required under section 44{1)(c} of the Act and to state whether particular matters have come to my attention. Ba81• of Independent Examinerfs Statement My examination is carried out in accordance wilh Regulation 11 of the 2006 Regulatlons. An examination includes a review of the accounting records kapt by the Group and a comparison of the accounts presented wlth the those records. It also includes consideratlon of any unusual items or disdosures in the ants, and seeks explanatths from the Twstees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audi( and Gonse[en1ty I do not expreBB an audit owion on the yiryw 9iven by Ihe aGGounts. Independent Examlnerfs Statsment In the course of my examinatÈon. no matter has Come to my attention:_ (1) which gtves me reasonable cause to believe that in any matsrial respect the requlrements (8) to keep accountlng records In accordance with Section44{1) (a) of the 21x15 Act and Regukitton 4 of Ihe 20rffj Regulations, and (b) to prepare accounts which accord with the acc0u_nt1ntecordS and ComplytRe9U 9 of the 2006 Regulations have not been met or (2) to whiGh, In my opinroTr, attention should be drawn in order to enable a proper understanding of the accounts to ba reached. Colin R Botfi8ld of OgHvi8 Munm Cory)ornte Financ8 Ltd 14 Newton Place Glasgow G3 7PY Pa8¢ 2
Flrst Glen Lusset (Old lfjlpatrick) Scout Gnwp Recelpts & Paymènts A¢¢ount Year¢nded 81st MarGh 2025 2020 2028-24 REC&PTS Income Subscriptiol Fund raising and adrrfty irKome 4,66&00 8,597.72 3rt89.00 6,117.12 Grants 64547.69 1,120.00 Inve*fflEllt Incom2 Bank Interest 0.00 Total Recdpts ,810.3 PAYMENTS Subscriptlons Pald to SHQ (Now netted off tumovor por POR) 0.00 Operating Expar 371.38 6,134.69 Premises 61.6TI.61 3A69.37 Total Pa5fftents 70,548 9,604.06 UrPs1(1)e¢ffI foryear 2,738.68 1,132.06 Paae 3
Flrst Glon Lussot (Old Kilpatrlckl SCO Group Slatomènt of Balan¢98 at 31st March 2025 2024.25 202&24 Cash & Bank Balanc {Unr08trictsd) All Accounts opaning balancÈ 1stApril 2024 Suplusl{Deficit) Unpresented ch4ues ums Meio Dy Leaaeri(tMJe to Leaoet53 PrePaid Card Cagh in Bsnk-Asgetsl(Ligbility)' Total Fund8 31st Mareh 2W25 2.822.20 {2.738.68) 2.588.05 245.52 0.00 (11.37) (40).441 2.58 437.75 {25.111 (oio.00? 3,150.43 2022.20 Fund• arnakdown: There wore no restricted fijnds at the year end OJ {25.11} {25.11 2,822.20 2,822.20 Oth¥rA••ets Th8 premisés occupied by the Group are at Erskire Ferry Road. Okl Kilpatrith. The hall is the property of a ¢ommunty trus( the group onloyirg a Tent-freg tsnancy ofthe premises. Other a#sèls inelud• hall eont•nt8- chairs. tables t•nts . 8torago container. Estirnatad reallsablo valuè: . The following cheques were unpresanted atthe statement balan date: Statement Balanc 5000.00 Statsment Balance Chq. 010370 Icamp Exw8e6 to Leader) CIN. 010372 (Leaders Expenses) hq. 010374 (Lead¢rn Expen) iiuo &60 Lodger Balance r bank st4tom• 566.$5 Notes on Page 5 forn an Intsgral part ofthese Aounts. Approved by th roup EXtiVe Committee on 28th February 2026 aThJ signed on ts behalf by.- Alan Lorimw Group Load Volunt••r Flor•nce Boyl• Group Treasurnr Page 4
tGhn Lu5%etiofd Kll•kl &out¢FQW Not•5 toth?AEGounts Y•t •nil4d ¥1stMArch 20 q Fund# The SÈClbns ma31n8 8•ptrat• trdnk aceom bjt tlese ¥14 0OIdatA inlts orE grp account ID yearandtrspthl w585¥dhin th8grotsp. IE an adminBtraiNe Bgjeojtysinceall fund5 are the worRrty (rfthg Jmupand tc¢ the purwsas of mts¥J thi5 acco h&ve LEen fulty aggragotsd. A¢MtthS prerkired und&r the cash recelwed or ThJE accruals mat¢hlng actOLmtirv4 The Crnup eorsolidatèsthè ofS¢tsub. B&av9 andcutrts 2 Tru5tee5 RemuneAiion & ffxpqns•s ThoTnJstsgs dkl Tr)t recNe any r4murwatbftduthg thg yoar (%)24.' 2D24 Groupth orFear5 S Sub5crtsth kn¢om• Sut6crfpUors are coVe¢tsdfrom all youth m8mb8r& TAtbrAI organlsthn torgeFclwgBs for•d m8mt6rsh¥. &Jt6 ote lleCdror8X{knr8Is On thawofDunfArtor tktrt I Incomg 4665.CbJ 4,665. 4 Oll¥er Intom¢ GfftLAh4 tr¢rt¥T•9to ¥J¥>21 FY) A¢ty Ineomo All Sect)n8 DonatiorG nor gftt Oonaaoré ab oth8r1rMe IS¢0$3 Other1vM0 Iwp) I.96 40.Q 60.00 55.00 1.768.73 Hdl Rent 109.48 Grft Atd retsd A.S97.72 O Op•Miiw Exp•ns¢¥ 4646.n Group Eojipmert B&dge5 ard Vnrfprm othgT Paymg1s rr¥JPAdMth) TtainiRg Tuts*shop
420
319A• 180Ao Ouk• of Ednburah Pce q416.88 6 knmixes FkgtirG &L&t9 R•KAtr4 MaIntenHeBnd bUrt9 dMbpmert 3MBA4 61.Y 1.725A5 Irtsurattè RestrIC Fwd5 8Fent (¢om¥RuntyFth Tha ar¢ has no thtsr85t teamJaccounts 8 OY8rts WestDunt4stonshtrs cou1 4547J9 54,547.59 Gent Sub¥crtptso Group to Dtl 1451.50 2.454.50