Friends of Plockton Music School Receipts and Payments Accounts To 31 January 2026 SC042890
FrlendF of Plockion Mxslcschool Scoti&Th Chardy JVupthérSC042890 Current Tnlee5 Mr Fergus Muirhead Mr Robert Anderson Ms Su7Anne Fivey Contad Addre Mr Robert Anderson. 32 Bobbin wlL C8mbusbam)o Stirlin& FK7 9LZ Recruitm¢n¢ aDd appolntment of Tnle¢ All of the"frustees are apwinted ID ternis of our govtrning dlxumentation. Governing document The Association is a Scottish Clwitable 1nc0rr8ted Association and the purposes and administration arrangements ar¢ set out in our constitution. Charitsble Purpoje Our purposes. as recorded in our constitutiOQ are to advance education and cultu particularly tIOugh supporting the activities of the National ctre of Excellence in Traditional Music. known &5 Plkton Music School Aetlvldej and Aehievements The organisation continud to supwrt the Music Sch1 through the purch8se IPads for the use of students for composition and gcn¢rnl tuition. No gr8nts have been paid to students during the current year under miew. Membership during the ye4T Stood at 76, a reduction of 4 on the previous year. Trnsts rwDytterAtiop and expeD The tn did not rec¢ive any remuneTation during the year. As a r¢sult of the d¢ficit of £2,623 for the year. the association held unrestricted funds of £32,61 l at the ycar en The Committee consider the funds held will ¢nable us to run the Friends for the forthtoming yoar and support any fvture tour5 and CD production. Approved by and signed in their behalf Bob Anderson SCfJ42890 Page I
Friends of Plockton Music School Receipts and Payments to 31 January 2026 Rec¢lpts 2026 2025 Memberships £2.560 Interest £393 £469 Tax Reclalm £487 £1.033 Donation £222 Totsl R•celpts £3,542 £4,062 Payments Web Hosting £222 £222 Purchase of Ipads £5.943 £0 Total Payments for Charltsbl• Actlvltl £6,165 £222 Total Payments £6,165 £222 SurpluslDefidt for Year 42,623 £3,840 All funds are unrestrlcted Statement of Balances as at 31 January 2025 Bank Opening Balance at l February 2025 Surplus/Defitit for Year Closlng Bank Balance at 31 January 2026 £35,234 -£2,623 £32,611
Independent Examiner's retw)rt to the TrnJt¢es of Friends of Plockton Sch(N)I I report on th¢ aUllts of th¢ GhaTity for the year ended 31 January 2026 which are set out on pages l and Respective re4poDsibilitles of trntees And examiner The charity's trustees are responsible for the preparation of the accounts in accordance wtth the tsrnls of the Charities and Trnstees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation I CKI) (d) of th¢ Aw)unts Regulations does not apply. It is my responsibility to ¢xamine the accounts &$ Yequired under sections 4411) (C) of the Act and to slat¢ whether particular matters hav¢ Gotn¢ to my attentio Basls ofindtptDd¢Mt examiner's Jft¢meot My examination 1$ carried out in with Regulation I l of the Charities Accounts (Scotlond) Regulations 2006. An examIn10n includes a review of the aw)unting records kept by the charity and a om]paTi50n of the accounts presented with those rOrds. It also includes consid¢rntion of any unusual items or disclosures in the accounts and 5ecks explanations from th¢ trust concerning any such matters. The PTw¢duTes undertaken do not provide all the evidence that would be required in audiL and consequently I do not express an audit opinion on th¢ view giv¢n by the ac¢ounts. Independttst examlner'• Statement In the course of my examinatio no matter has c4)me to my all¢ntion which gives me reas0Tble cause to believe that in any materiaI $t the requirements.. to k¢¢p oUntIng records in accotdan¢¢ with Section 4411) {a) of th¢ 2005 Arf and Rc8ulation 4 of the 2006 Accounts Regulation4 and to pr¢par¢ OUnts which accord with th¢ accounting records and comply with Regulation 9 of the 2(y)6 Accounts Regulations. have not been met. Name.. Kirsty White Relevant Professional qlif]catIon1profesSional bcxly.. B.A. Address: 37 Meiklejohn StreeL Stirlin& FK9 5HQ Date: 231612