## **Gatehouse of Fleet Festival Group**
Annual Report and Financial Statements For the Year Ending
31[st] December 2024
Charity Number SC048290
# **Gatehouse of Fleet Festival Group Independent Examiners Report For the Year Ending 31[st] December 2024**
## **Independent Examiners Report to the Trustees of Gatehouse of Fleet Festival Group, Charity Number SC048290**
I report on the financial statements of Gatehouse of Fleet Festival Group for the year ending 31[st] December 2024 and which are set out on the following pages.
## **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(1)(d) of the Account Regulations does not apply.
## **Basis of Independent Examiner’s Statement**
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 the 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.
Date: 11[th] June 2025
**Gatehouse of Fleet Festival Group Receipts and Payments Account Year Ended 31[st] December 2024**
|**RECEIPTS**
**Activities**
Ticket Sales/Bucket collections
Fundraising/donations
Advertising
Miscellaneous
**Investment Income**
Bank Interest
**Total Receipts**
**PAYMENTS**
**Activities**
Performers
**Venue/PA**
Resources/advertising
IT/Payment systems
Miscellaneous
Licences
Insurance
Travel
**Total Payments**
**Surplus/(Deficit) for the Year**|**2024**
**£**
1463.42
2841.30|
|---|---|
||4304.72|
||0|
||**4304.72**
1970
456.00
346.56
45.60
372
0
0
0|
||**3190.16**|
||**1114.56**|
**Gatehouse of Fleet Festival Group Statement of Balances Year Ended 31[st] December 2024**
## **Cash and Bank Balances (restricted and unrestricted)**
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2023
£
Bank Balances
Current Account - unrestricted funds 8070.62
Total Assets 8070.62
Reserves
Reserves Balance B/F 6956.06
Surplus for the Year 1114.56
Reserves Balance C/F 8070.62
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The notes to the accounts form an intergral part of these accounts.
Approved by the Group Committee on 11[th] June 2025 and signed on its behalf by:
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C
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I