KYLE & CAAAICK DISTrJCT ￿our COUNCIL RECÈIPTS AND PAYMENTS ACCOUNT- Year ended 31 MARCH 2025 Operational Account- Royal Bank of Scoilènd. 2024 1025 A￿eiPts Cen5*J5 Fees from Groups District L2Ny frorn Groups B3dge5 and Scout Shop Sales Donation5 1 Grants I PTSzes Group Training Bank Interest Events / Camps Register of Controlling Interesti 25.046.00 721.00 30,403.00 768,00 110.80 45.91 460.1)0 260.29 211.78 9,030. 35,165.49 Total 32,330.29 Payments Membershlp Ftts to Reglon Ilnc Oistrict lees) AGM and District Expenses Ilnsurancel Bank Charges Dlsirict Website Trainlng Donations / Gr8nts Register of Conirolllng Interest4 Events I Camps 2S,046. 677.OQ 30,423.00 130.80 291.59 151.59 410.(10 45.91 140.99 525.00 9,000.00 35,(160.50 43.CK> 31,824.38 104,99 505.91 page J KYLE ANO OISTRicf SCOUT COUNCIL ststemerrt of Fund5 as at 31st March 2025 2024 2025 17.860.05 150.90 Ac£umulated surpltts at srart of year Surplus for year Accumulated 5urplu5 at end of year 18,OlQ.95 SOS.91 18,516.86 IB.010.95 Represented by.. Sanrander 8ank Royal Baftk of scotland Total 9.707.55 8.3U3.40 18,010.9S 9,809.09 8,707.77 18,516.86 Approved by the Dlstrlct Executfve and Tiustees at Ft5 meetin8 on 215t May 2025 and 518ned oll thelr behalf bv: Trustees, Annual Report for the year ended 31 March 2025. Constltution The Charity operates in terms of the Constitution of the Scout Association, which was incorporated by Royal Charter in 1912, Appointment of Trustees Trustees are recruited, appointed and trained in accordance with the Policy, Organisation & Rules (POR) of the Scout Association. None of the Trustees re￿IVed any remuneration for their services during the year. Organi8aUonal Structure Kyle & Carrick District Scout Council is the body to which the District Trustee Board is accountable. The Council normally meets once a year. The District Trustee Board is responsible for the day-to-day management of the District's affairs and normally meets four or five times a year, Objectlves and Actlvltles Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. Kyle & Carrick District Scout Council is responsible for supporting Scouting within the District, The District Trustee Board exists to support the District Lead Volunteer in meeting the responsibilities of the appointment - to provide support for Scout Groups, Explorer Scout Units, District Scout Network and Scout Active Support within the District. In furtherance of these objectives we continue to try to organise competitions and events to bring Groups and Units together and to widen the learning experience of our young people. We presently have 14 Groups and 5 Explorer Units in our District. A shortage of adults has also weakened both the District Trustee Board and the District Team, and this is referred to in more detail in the District Lead Volunteer's report. Flnan¢ial Review The Financial results and notes and Independent Examiner's Report and show that at the year-end there was a surplus of £505.91 (2024 - surplus £150). The Trustee Board has filled some vacancies in the District Team covering Explorers, Scouts, and Beavers. Scout Active Support (SAS) is now closely involved in organising and developing new events and a new District Programme. Approved by the Trustees on 21st May 2025 and signed on their behalf by".- Kyla and Carrick District Scout Council Trustees, Annual Report for the year ended 31 March 2025. Introductlon: Charitable status was obtained on 10 May 2012 through application to OSCR. The District Trustee Board are all trustees of the District Scout Council and are listed below. OSCR Scottish Charity Regulalof WWW.05(r.org.uk Reysiwed Charity s(￿}]46 Reference and Administrative Infomiatlon Charity name Kyle and Carrick District Scout Council Charity Number SC043146 Banker8 Royal Bank of Scotland. 30 Sandgate, Ayr, KA7 1 BY Santander Business Banking, Sunderland SR43 4FW Independent Examiner Kyle and Carrick Dlstrict Scout Council Independent Examiner's Report Year ended 31 March 2025 Independent Examiner's Report to the Trustees of the Kyle and Carrick District Scout Council I report on the finaTJcial State,￿entS of the Ki/le and Carrrck District Scout Council ( 'The Council" ) for the year ended 31 March 2025 which are set out on page 1 Respective responsibilities of Trustees and Examiner The Council's Trustees are responsible for the preparation ofthe accounts in accordance with the Charities and Trustee Investment (Scotland) Act 2005 { tthe Act" ) and the charities Accounts (Scotland) Regulations 2006 (°the Regulationsl.The Council's Trustees consider that the audtt requirement of Regulation 10 (1) (d) does not apply. It is my responsibilty to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to my attention. Basis of Independent Examiner's Statement My examination is carried out in accordance with the Regulations. An examination includes a review of the accounting records kept by the Council and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Trustees GoncernirvJ any such matters. The procedures undertak8n do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent Examiner's 8tatement In the course of my examination, no matter has come to my attention (1) whlch gives me reasonable cause to believe that in any material respect, the requirements (a) to keep accounting records in accordance with the Regulations, and (b) to prepare accounts which accord with the accounting records and compty with the Regulations have not been met. OT {2) to which, In my opinlon, attenlion should be drawn In Ofder to enable a proper understanding of the accounts to be reached.