ABMH Flnancial Year from 1 April 2023 to 31 March 2024
Bank account.. Opening balance
INCOME:
£2.297.33
EXPENDITURE:
2&Apr bank charges for >10 rtems
30-May website domain fee I fur 2
09-Jun Micromeeling
09-Jun Micromeeling
09-Jun Micromeeting". Naulic31 Archae
09-Jun Micromeeting"
09-Jun Micromeeting.. Tacii- i acrt Ltd
04-Sep repayment surplus grant lo MGS
O&Sep repayment surplus grant to MGS
£6.50
£28.76
£20.84
£20.84
£20.84
£20.84
£250.00
£500.00
£87.83
26-Oct New grant from MGS
£6.000.00
27-D8c repayment Zoom licence
29-Jan
'Ivoice 1
30-Jan
r'voice 1
04-Mar
I'voice 2
07-Mar
,iivoice 1
08-Mar
',iivoice 1
11-Mar
Invoice 1
18-Mar E¥enlui Ile lee repaid to
18-Mar Wyvex Media Ltd Adverts lo,. Lvents
1&Mar
Invoice 3
20-Mar
Invoice 3
22-Mar
Invoice 3
£143.88
£400.00
£400.00
£1.200.00
£300.00
£400.00
£300.00
£8.15
£180.00
£400.00
£400.00
£400.00
Openlng balance + Income
£8,297.33
Total Expondilure
£5,488.48
drfference of columns= clo&ng balan
£2.808.85
L) rfj.ICY_SiQ .

ABMH Flnancial Year from 1 April 2023 to 31 March 2024
Bank account.. Opening balance
INCOME:
£2.297.33
EXPENDITURE:
2&Apr bank charges for >10 rtems
30-May website domaiii fre 'ui £ yr
09-Jun Micromeelin9 .
09-Jun Micromeeling '.
09-Jun Micromeeting." Naijlical Archae.
09-Jun Micromeeting
09-Jun Micromeeting.. l acii- i acit Ltd
04-Sep repayment surplus grant lo MGS
O&Sep repayment surplus grant to MGS
£6.50
£28.76
£20.84
£20.84
£20.84
£20.84
£250.00
£500.00
£87.83
26-Oct New grant from MGS
£6.000.00
27-Dec repayment Zoom li¢ence
29-Jan
'Ivoice 1
30-Jan
'%Joice 1
04-Mar
'%Joice 2
07-Mar
.iivoice 1
08-Mar
iivoice 1
11-Mar
Invoice 1
18-Mar Evenlbi Ile lee repaid to J. Btms
18-Mar
Ltd Adverts for Events
1&Mar
Invoice 3
20-Mar
Inv¢ice 3
22-Mar
Invoice 3
£143.88
£400.00
£400.00
£1.200.00
£300.00
£400.00
£300.00
£8.15
£180.00
£400.00
£400.00
£400.00
Openlng balance + Income
£8,297.33
Total Expondilure
£5,488.48
drfference of columns= clo&ng balan
£2.808.85

Independent Examiner's Report to the Trustees of Argyll & Bute Museums &
Heritsge Forum.
ABM&HF is a Scottish Charitsble Incorporated Organisation . SC050209.
I report on the accounts of the chartty for the year ended 31 March 2024 wthich are set
out on page 1.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparabon of the accounts in accordan
with the tems of the Charth'es and Trustee Investment (Scotland) Act 2005 and the
Charities
Accounts (Scotland) RegLSlabons 20CI8 las amended). The ¢harity trustees consider that
the audit requirement of Regulation 1011) (dl of the 20C6 Accounts Regulations does not
apply It is my responsibility to examine Ihe accounts as required under section 44{1) {c)
of the Act and lo state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination is carried out in accordan￿ with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented wilh Ihose records. 11 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 nol provide all the evidence that would be required in an audit, and consequently I do
not express an audit opinion on the view gtven by the accounts.
Independent examiner's ststement
In the course of my examination. no matter has come to my attention which gives me
reasonable cause to believe thal in any matenal respect the requirements..
to keep accounting ￿CordS in accordance with Seclion 44(11 {a) of the 2005 Act
and Regulation 4 of the 2006 Accounts Regulations
lo prepare accounts which accord with the accounting records and comply with
Regulation 9 of Ihe 2006 Account5 Regulations
have not been met, or
2. to which. in my opinion. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Na:;,
Relevant Professional qualificationlprofessional body.. -
Addre:
Date.