The Macmillan Gift Shop Association
Scottlsh Charlty Reglster Number SC0402013
Flnanclal Report for the Year 2024
2024 has proved to be another succees story for the Gift Shop. Never did the Committee think at
the start of the season we would surpass 2023 figures. But with care and attention to the buying
and displaying the stock l am pleased to announce that the Gift Shop ' has done it again,.
Many thanks to the continued support from the public, volunteers , staff and Committee members
in helping to raise funds for Cornhill Support Group Perth.
The tuinover for 2024 was £66,519.08 which is approximately an increase of 1.75% on 2023.
An incredible result and well done to all involved.
Comments on the Accounts
As agreed at the AGM in February 2024 the surplus to be donated to Cornhill Support Group
from the trading activities in the Gift Shop was £26,108.59.
I donated £15,000.￿ in April 2024 and the balance of the agreed amount,of £11, 108.59 in
August 2024.
The surplus for 2024 is £29,468.32 which requires to be approved at the AGM for donation to
Cornhill Macmillan Support Group.
The Flnal Result
As Treasurer, my intention after approval at the AGM in February 2025 is to donate £15,000.00
in April 2025 to Cornhill Support Group and the remaining balance of £14,468.32 to be
donated as and when the Gift Shop is Benerating sufficient funds to cover the 2025
expenditure.
Financiul Reportfor 2024
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The Macmillan Gift Shop Association
Scott15h Charlty Reglster Number SCO 40203
Independent Examlner's Report to the Trusiees of the Macrnlllan Gfft Shop Assodatlon
I report on the accounts of the Association for the year ended 31 Decernber 2024 which are set
oyt on pages 3 and 4 with a Surplus for the Year of E3,359.73. and a Closing Balance of
E29,468.32.
Respeciive responslblllltles of TIu5tees and Examln
The Association Trustees are responsible for the preparation of the accounts in accordance with
the terms of the Charities and Investment I Scotland l Act 21J)5 and the Charities Accounts
I Scotland l Regulations 2Q)6.
The Association Trustees consider that the audit requirement of Regulation 10{11 Idl of the
Accounts Regulations does not apply. It is my resposibility to examine the accounts as required
under Section 44llllcl of the Act and to state whether particular matters have come to mv
attention.
Independent Éxarnlner'5 Statement
In the course of my examination, no matter has corneto my attention.
l. Which gives me reasonable ¢au5e to believe that in any material respert the requirements-
to keep accounting fecords In accordance with Section 4411) lal of the 2005 Art and
Regulation 4 of the 2(K16 regulations. and
to prepare accounts which accord with the accounting records and comply with Regulation 9
of the 2006 Account5 Regulations have not been met, or
2. To which, in my opinion. attentr.on should be drawn in order to enable a propel understanding
of the accounts to be reached.
Sign
Dote..
Financial Reportfor 2024
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The Macmillan Glft Shop Association
Scottlsh Charlty Reglster number SCO 40203
General Account
Recelpts
Activitiesfor roisingfunds.-
Gift Shop Sales
Bank Interest
Miscellaneous Income
Total Income
2024
2023
66.519.08
64,862.65
249.32
259.00
65370.97
0.00
66,519.08
Cost of Generatlng Funds:
Gifts
Cards
Drinks & Ices
Jams
Wages &NI
19,598.87
1,869.13
6,713.26
2,975.20
4.289.49
35,445.95
22.294.39
1.466.33
7.170.59
2,493.38
4,312.99
37,737.68
Adminlstratlon EKpenses:
AGM Expenses
Sundry Expenses..
Post & Stationery:
Insurance..
Credit Card Charges..
Transfer to Coffee Shop
233.13
115.41
185.52
171.81
556.97
699.30
503.86
663.51
1,604.81
1.524.70
Total Payments
37.050.76
39,262.38
Surplus from the Year Artlvlty
29,468.32
26.108.59
Grants pald from the prevlous year acll¥lty
Cornhlll Macmlllan Support Group
26,108.59
27.618.86
Surplu5 1 (Deficlt) for the Year
3.359.73
(1,510.27)
Finoncial Reportfor 2024
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The Macmlllan Glt Shop Association
Scottlsh Charlty Rezlster number SCO 40203
Statement of Balances
2024
2023
General Account
Openin9 balances lstjonuary
Treasurer Account
Savings Account
26,108.59
7,618.86
20,000.00
27.618.86
26,108.59
Income for the Year
ExpenditUTe for Year
Surplus I (Deflcltl for the Year
66.519.08
63, 159.35
3.359.73
65,370.97
66,881.24
11,510.27)
Balance at year end
29.468.32
26,108.59
Closing balance at 31 t￿Cernber
Treasurer Account
SavlD85 Account
29.468.32
26,108.59
29,468.32
26.108.59
Siock on Hand
1,393.39
1,679.98
Stock {Decrease)Increa5e
1286.591
420.61
Notes to the Accounts
No Trustee or person related to a Trustee had any personal
interest in any Contract or transaction entered into bv
The Association during the Year.
Trustees are reirnbursed for any outlays undertaken on
behalf of The Association on the production of receipts.
The accounts are produced on a ' receipts and purchases
basis.
Financiol Reportfor 2024
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