ARMED FORCES VETERANS ASSOCIATION SC040563 INCOME AND EXPENSES FOR YEAR ENDED 31ST MARCH 2025 RECEIPTS 2025 2024 DONATIONS& FUNDRASING Fund Raising/Sales Cashback 5572 40 10939 5612 10939 PAYMENTS Fund Raising Costs CHARITABLE ACTIVITIES Telephone Security Costs Donations 286 384 905 699 308 Veterans Support Miscellaneous Cost of Goods Sold Postage, Advertising etc 173 383 300 497 1947 4869 1770 2382 ADMINISTRATION COST5 Capital Expenditure Internet Subscriptions Insurances Travel Audit Fees Repairs & Renewals Heat & Light 435 843 1061 315 459 283 240 240 405 937 9109 11057 SURPLUS/DEFICIT FOR YEAR -3498 -118 ARMED FORCES VETERANS ASSOCIATION SC040563 STATEMENT OF BALANCES AS AT 31ST MARCH 2025
CURRENT ASSETS 2025 2024 Cash in Bank Cash in Hand Stock 5476 1621 8149 1091 1038 1200 10440 CURRENT LIABILITIES Accruals 260 10180 ASSOCIATION FUNDS UNRESTRICTED FUNDS Balance B/Fwd 10180 10298 Add- Surplus/Deficit -3498 -118 Balances C/Fwd 6682 10180 Approved by the Management CJrrimiitee
PPENDIX 3 JSCR cottish Charrty Regukior "- Independent examiner's report on the accounts Report to the Irusleeslmembers of Charity name Armed Forces Veterans Association Registered charity ,, SCO403 On the accounts of thè charity for the period Period start d2te nth Period end date Month Year Year | Apr 21R4 31 March Set out on pages ranemtw to indude the pag8 b•rs ol athJition•l sh8elsl Respective responsibilities of trustees and èxaminer The charity's trustees are iesponsible for the preparalion of the ac(x)unts in accordance with the terms of Ihe Chaiiiies and Truslee Investment (Scotlan(J) 2005 Act and the Chatities Account5 (S>t13nd) FlegulatiO5 2IJ06. The charity trustees Gonsidei that the audit reqLNrement of RegUlatn 10(1) (d) of the Acwunts Regulations does not apF4y. It is my resForsibility to examine the aCc[ntS as required under se10n 44(1) {¢) of the Act and to state )knelher particular matters have come to my atlenlion. Basis of independent My examination is carried out in acCdanCe ivith Regulati( 11 of the Charities examiner's statement Accounts (ScotlaThl) RegulatK)ns 2006. An examination indudes a review of the accounling records kept by the charity and a comparison of the ac¢X)unts presented with those records. It also includes considerati1 of any unusual items or disclosures in the acc¢)unts and seeks explanations trom the trustees 0)nrnIng any such matters. The procedures undertaken do not provide all the eVidCe that would be required in an audit and. consequently, I do not express an audit opinion on the accx)unts. Independent examiner's In the murse of my exaoiination. rK) matter has come to my attention [other than that statement disclosed on the attached page'] which gives rne reasonable cause to Llieve that in any material respect the requirements: to keep accounting records in accoidance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, an to prepare accounts which accord with the accounting records and comtjy with Regulation 9 of the 2006 Accounts Regulations ' have not been met. or to Whh. in my opinion, attentK)n SIM)d be drawn in order to enable a prcper Signed: Name: Relevant professional qualification(s) or body (if any): Address: -please delete Ihe words in bra¢kets rf tn¢y dg nol aWy. If the word$ do opply, t t Ihose matter5whKh have corr* to your attention the following page.
APPENDIX 3 Disclosure section èi. Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose