th 5 Paisley Oldhall Scout Group Financial Statements st For the Year Ended 31 March 2026 Registered Charity Number SC045044 Independent Examiner's Report For the Year Ended 31st March 2026 Independent Examiner's Report to the Trustees of 5th Paisley Oldhall Scout Group I report on the financial statements of the Group for the year ended 31 March 2026, which are set out on pages 1 and 2. Respective responsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts {Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(11 (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) (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 Regulation 11 of the Charities Accounls (Scotland) Regulations 2006 An examination includes a review of the accounting records kept by the charity 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 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent Examiner's Statement In the course of my examination, no matter has come to my attention. which gives me reasonable cause to believe that in any material respect the requirements". to keep accounting records in accordance with section 4411) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulalions, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of Ihe accounts to be reached. J. . Donna Johnston IMC 14th May 2026 5th Paisley Oldhall Scout Group Income & Expenditure Account 1st April 2025 to 31st March 2026 2026 Income 2025 Grants Received Hall Rental Income Subscriptions HMRC Gift Aid Fund Raising £0.00 £1,580.00 £18,688.46 £3,988.31 £2,420.98 £10,000.00 £1,990.00 £15,847.41 £3.605.68 £2,909.33 Total Receipts £26,677.75 £34,352.42 Expenditure Activities Badges & Materials Bank Charges Camp Expenses Capilalion Fees Merchandise Hall Expenses Training Costs Hall Alarm & Fire System Hall Refurbishment Equipment Costs Broadband Subscription Olher Costs £9,281.81 £3,223 99 £25.00 £4,645.50 £4,738.50 £590.90 £623.88 £24.00 £40.73 £15,159.96 £893.42 £629.88 £0.00 £5,474.70 £3,835.33 £25.00 £4,660.00 £4,087.50 £0.00 £3,615.40 £0.00 £132.00 £5,429.86 £790.80 £724.91 £0.00 Total Payments £39,877.57 £28,775.50 SurpluslDeficil (£13,199.82) £5,576.92 Statement of Funds Opening Balance SurpluslDeficit £29,940.91 1£13,199.821 £16,741.09 £24,363.99 £5.576.92 £29,940.91 Represented by Unr8striGted Funds General Funds £16,741.09 £16,741.09 £29.940.91 £29,940.91 Approved by the Committee and signed on thelr behalf Sco Johnston Treasurer Date 5th Paisley Oldhall Scout Group Ststoment of Balanceg as at 31st Mar¢h 2026 2026 2025 Statement of Funds Opening Balance SurpluslDeficil £29.940.91 £13,19982) £16,741.09 £24,363.99 £5.576 92 £29,940 91 Represented by Unrestricted Funds General Funds £16,741 09 £16.741.09 £29,940.91 £29 940.91 he Commlttee and signed on their behalf Scott Johnston Treasurer Date