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2024-10-31-accounts

Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
Receipts andpayments accounts
River Tweed Salmon Fishing Museum
For the period
from
Period start date
Period end date
to
01
2023
Day
Month
Year
Day
Month
Year
31
10
2024
11
semeSRF~~———————~~
SC047856 SC047856
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
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 16,066 16,066 2,541
Legacies -
Grants 4,176 4,176
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than
land and buildings 492 492
Rents from land & buildings -
Gross receipts from other charitable
activities
-
A1 Sub total A1 Sub total 20,734 - - - - - - - 20,734 2,541
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
-
Proceeds from sale of investments
-
A2 Sub total
-
-
-
-
-
-
Total receipts
20,734
-
-
-
20,734
2,541
~~—_—__=--=—~~
A3 Payments
Expenses for fundraising activities - - -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 3,926 3,926 17,372
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination 468 468 504
Preparation of annual accounts - - -
Legal costs - - -
Other Other Other
- - -
-
A3 Sub total 4,394 - - - - - - - 4,394 17,876
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments -
A4 Sub total - - - - - - - - - - - -
Total payments 4,394 - - - - - - - 4,394 17,876
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
16,340
-
-
-
16,340
15,335)
(
-
16,340
-
-
-
16,340
15,335)
(
~~SS~~
Document ID: 6fcbfdcf-7419-492a-843c-80226a3a5d1e

PPEMXX2 River Tweed Salmon FT8hlng Museum Section B Slatcment of balances SC047856 Furr￿ •t$WL(4y•w JT.I S￿￿￿￿11d￿l15￿(m￿ oTrrecpith 16.340 C•Jth atend alWr 38.199 Dptsils irtb1 TrAMI 100.000 )o.tyJo Tol 131.400 vlt B4 U4t4lllles OSLR a￿U￿1 rebJm To ¢•n￿r•It£ 95 ¢ontInM1￿bIllI TtsLIl D(￿Ument ID.. 6fcbfdrf-7419492a-843c-80226a3aSdle

APPENDIX 1 oscr Period start date Period end dale lknnlh Y8at 10 2024 From 01 11 2023 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known River Tweed Salmon Fishing Museum Registered charity number Charty's principal address SC047856 Waverty Ltsjge Kelso Scotb'sh Borders Postcode TD5 7BH Names of the charity trustees on date of approval of Trustees. Annual Rewrt Dales acted rf not for whole year Trustee name orrice (if any) (or body) entitled to appoint trustee {rf 01.01.24 10 11 12 13 14 15 16 17 18 D(Kument ID.. 6fcbfdCf-7419492a-84k￿226a3asdlQ

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The museum hosted 4,000 visitors during the year including 3 overseas film ccrfnpanies. Further displays went on skni induding the Forrest famity histcry. rcxjs, reels and flies. Financial review Brief statement of the charity's policy on reserves The trustees aim to maintain unrestrirted rese￿e5 at a level to cover six Mc￿th$ of expendibjre ￿Sts. Details of any deficit Donated facilities and services lif any) D(Kument ID.. 6fcbfdCf-7419492a-84k￿226a3asdlQ

APPENDIX 1 Reference and administration details Narnes of all other charty trustees during the F￿10d. rf any. {for example. those who resigned part way through the financial periodl Deceased Resigned 01.01.24 structure, governance and management Type of governing document River Tweed Salmon Fishing Museum is a Scottish Charitable Incorporated Associab"on Trustee recruitinent and appointsnent Nominab"ons of trustees are made at the Annual General Meeting. New trustees can be appointed after this e.g. in the event of a trustee stepping dovm. They will be nominated and approved at committee meets"ngs. Objectives and activities Charitable purposes To preserve the heritage and culture of salmon fishing on the River Tweed through the establishment of a pemianent museum. To inform the general public of the growth of salmon fishing from its birthplace in Kelso, Scottish Borders to its position as a wodd-wide art and sport. Summary of the main activities in relation to these objects A publicity brcchure was produced and distributed. D(Kument ID.. 6fcbfdCf-7419492a-84k￿226a3asdlQ

APPENDIX 1 Other optional information.. Declaration The trustees declare that ihey havg approved tho trustee$, report abovo. Slgnad on behalf of the h rus Signaturelsl Full name(s) Position {e.g. Chairl Datè D(￿Ument ID.. 6fcbfdrf-7419492a-843c-80226a3aSdle

APPENDIX 3 oscr Office of the Scottish Charity Regulator Inde endent examiner's re ort on the accounts Report to the Chanty nam8 trusteeslmembers of River Tweed Salmon Fishing Museum Registered charity SC047856 number On the accounts of the charity for the period Period start date Month Period end date k)nth Year Year 23 Set out on pages rEmetnbeTlo Ihe page utnber5 of dibonal sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of wrth the terms of the Charities and Trustee Investment (Scotlandl 2005 Act and the trustees and examiner Charities Accounts (Scotlandl Regulations 2006. The charrty trustees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply.11 is my responsibility lo examine the accounts as required under section 44{11 {cl of the Act and to slate whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's statement Accounts (Scotlandl 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 conceming any such matters. The rocedures 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 In the course of my examination, no matter has come to my attention lother than that statement disclosed on the attached page'l which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 4411 } la} of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, 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 2. to which, in my opinion, attention should be drawn in order to enable a proper ccounts to be reached. Date- Signed: Name: Relevant professional qualification(sl or body InAq (if any): 2810112025 Address: 'Plea58 d8￿te the wolds in the brackets rf ttEy do rK)t 8pply. If words do appty. set outtlK>se mailers ¥vhich have corne io your attentson on the following page. D(Kumeni ID= 6fcbfdcf-7419-492a-843c-80226a3aSdle