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2025-04-30-accounts

APPENDIX 1

| Day | Month | Year | | Day | Month | Year__|

Scottish Charity Regulator Office of the Scottish Charity Regulator

si Pestcode LW

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) Ire, (or body) entitled to appoint trustee (if any) 1 Band Master é | Secretary PO 3 | Treasurer fp 4 a ee 56 eeee i esee ee RG a QQ QQ GO 5GO rr 5 a 5 a a 17 oo —— ee 2

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Name Dates acted if not for whole year
N/A
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
'
The Charitys governing document is a SCIO Constitution. All
Trustees are required to operate within its boundaries.
N/A
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
The Brechin City Band Charity was set up to secure the future
of the Band for future generations within the Community and to
enable it to continue providing opportunities for the
advancement of education and the arts through playing music.
The Brechin Band provides entertainment throughout the
Community and is welcoming and entirely inclusive group for
all ages and abilities.

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of
the charity during the financial period
The main achievements of the Band throughout this period
have been to provide entertainment for the Community through
Church services and Community Events and also provide a
social space for Band members of all ages to rehearse.
Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
The Charity has a small amount of reserves to cover basic
running costs of the band hall and instrument purchase and
maintenance.
N/A
N/A

3

APPENDIX 1

Other optional information

Declaration

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The trustees declare that they have approved the trustees’ report above.
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Signed on behalf of the charity’s trustees

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Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Date
26/11/25 26/11/25
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4

Enter SC No. below

APPENDIX 2

Enter charity name below

SC047692

Receipts and payments accounts

Period start date Period start date Period start date Period start date Period start date Period end date Period end date Period end date Period end date Period end date
For the period
from
1st
Day
May
Month
2024
Year
to Day
30th
Month
April
Year
2025
Section A Statement of receipts and payments Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations - - - -
Legacies - - - -
Grants - - - -
Receipts from fundraisingactivities 877 877 877 877 877 877 35,775
Gross tradingreceipts - - - -
Income from investments other than
land and buildings - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable
activities - - - -
- - - -
A1 Sub total A1 Sub total 877 877 - - - - - - - - - 877 877 877 877 35,775
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 877
-
-
~~—~~
-
-
-
-
-
-
-
-
-
877
-
-
-
877
-
-
-
877
-
-
-
877
-
35,775
A3 Payments
Expenses for fundraising activities - - - -
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 4 4,205 4 4 4 4,205 5,155
Grants and donations
- - - -
Governance costs:
- - - -
Audit / independent examination - - - -
Preparation of annual accounts - - - -
Legal costs - - - -
Other Other Other
- - - -
- - - -
**A3 Sub total ** 4,205 4,205 - - - - - - - - - 4,205 4,205 4,205 4,205 5,155
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 4,205
-
-
-
4,205
5,155
~~——————~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
3,328)
(
-
-
3,328)
(
-
-
~~———~~
-
-
(
(
3,328)
(
-
3,328)
(
30,620
30,620

APPENDIX 2

SC047692

-

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 40,442
Surplus / (deficit) shown on receipts and
payments account
-
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
- - - - 37,115 -
3,328 -
-
Fund to which

-
asset belongs

3,328
Market valuation
to nearest £
- 30,620
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature* Total
Print Name
-
-
Date of
approval
##############
##############

/ Statement of balances

2

December 2007

APPENDIX 2

SC047692

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C3a Trustee remuneration
C2 Grants
Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of transaction Number of
trustees
£
Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

/ Notes

3

December 2007

APPENDIX 2

/ Notes

December 2007

4

APPENDIX 2

SC047692

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total - - - - - -
- - - - - -

2 Grants

2 Grants 2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
reference error - - - reference error reference error

Additional notes (1)

December 2007

APPENDIX 2

SC047692

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
cross ref error
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
cross ref error
- - - - - -
-
- - - - - -
cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 3

Independent examiner’s report on the accounts Report to the Charity name trustees/members of The Brechin City Band

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Registered charity SC047692
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
4" May 2024 to 30th April 2025
Set out on pages fuebare ¢ecsichaleneney
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Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner’s statement Regulations. 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, | do not express an audit opinion on the view given by the accounts.

Independent examiner’s _|n the course of my examination, no matter has come to my attention fotherthanthat statement diselesed-cnthe-attachertpage")

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

  4. have not been met, or

  5. to which, in my opinion, attention should be drawn in order to enable a proper

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Signed“
Nam
Relevant profession
qualification(s) or bo
(if an
Addres
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*Please delete the words in the following page ** OSCR will accept digital or typed signatures

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose