APPENDLX2 The Clackmannanshire Fleld Studies Society {SCIO) Receipts and payments accounts SC047118 OSCR otti%h Re8uLitor 2025 31 Section A Statement of receipts and payments Unrestricted R•stricted ExppndaiTr Pèrmanent Totsi furjrtg Total fund¥ last ppriod tonMr•il£ A1 RBcg1 ios Legacies Grants R&ceipts fr(xn fundr8ing athities Gross IradiNJ receipts 1.103 1,165 192 18nd arwj l11rS Rents from18nd & bjiklings 11 vthes Al Sub to 1a63 1,474 A2 Receipts from asset& investmerrtsales Prctt6d5 from Sa of fixe(18ssets pre2 frTrm sak ofinvestmen15 A2 Sub tolal 1A74 A3 Paymerts Expenses forfundr3i$ryJ ¥tfvi GrD¥S Iradirvj p8yments Investment m¥ragment P¥ymeni$ dire&ty lo<ts)t 8ctivilEs Grant$ and iknthns 437 457 595 A11 I IndwdentgAanNn81ts) Ppara of•wu¥ Legal (x)5ts A3 Sub to 1,OS2 A4 Paymonts retsting to awtand inveStsent Movents Purcha¥e of inve5tmen15 A4 Sub to 1,052 319 319 422 A5 lol Ifroml tunds Sutplus/(defjcit) foryear 319 319 422
APpETrL¥2 The Clackrnannanshire Field Studies Socie Section B Statement of balances Iscioi SC047118 UThTÈ5tnEtpd Penn4nent TOL11 ÈurtEtii Catsgortes tonpar¢ME ty1 Cajh funds fj.302 s80 319 519 422 C4h bthnGe5 Iter 8.621 lonwr••t£ B2 In¥8gtm8nts T )thartlE B3 Other a88ei¥ lon•Jr41t£ B4 Lknblllt1•8 Tthl DEtails Irfr•¢ B5 T( Da¢•of apwo¥al OSCR cFSsAc¢thrt&z6l$tsiw
APPENDLX2 The Clackniannanshire Field Studies Society (SCIO) SC047118 Section C Notes to the Accounts C1 Nature and purpose of lunds (may bè slat8don analYS of knnds b)lksI[sj Type ol activtty or Project supported C2 Grant8 Totsl C3a Truste• rsmunerdtion Authority under which paid C3b Trustse rernuneTrtion- detsi18 C4a Trustee expenses tflJ606 detalls B•laTrE• oulslanding at nod end arnrTrt Nature of relationshi Nature of transaction C5 Transa¢Jon$ with tntee8 and connected persons C6 Other information OSCR cFsSAr£nts 2261 NL*es
The Cla¢kmannanshire Field Studies Society ISCIO) SC047118 Additional analysis111 Anatysi¥ of recqlpls *ÉtpwlDd 10$ 2 Grart8 Toial J7 $07 100 465 130
SC047118 Additional analysis 6 grwkdrywnof unrtslrklad fur Tr 106 Grts 1.14 1¥2 Gr(b55trwthry r8¢xiMs U1 Iwest Roritslrom 1*2 1.353 1M74 1.474 GroSstradryparts 1.052 319 319 319 offvrAts
The crackmannahlrÈ Field Studies Society ISCIOI SC047118 Additional analysis131 AErdF Dolan Gro$strathw PaymNs Grtts