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2025-03-01-accounts

KINNEIL BAND sCO￿lSH CHARrrY NUMBER SC050296 Commlttee Mambem R rt and Accounts for the ear ended 2V Februa 2025 The Commlttee Members present their report and the unaudtted accounts of t charity for the year erKled 28th February, 2025. Governing Document Kinneil Band is a Scottish Charitable Incor￿ated Organisation, from Juty. 2020, and registered as a Scottish Charity under referen￿ SC050298. It is governed by rts constitution arKJ administered by a commrttee consistirvJ of members elected under the terms of the constrtutson. Committee Membern The Committee Members who served during the year to 28th February, 2025 were as Appointtnent and Recrultment of Gommitt8e Members The organisation is govemed by a committee whose members are atpointed in tems of the organisabons constitution. ObJ•cllvos and Actlvltlg8 Kinneil Band is a Scottish Charitable Incorporated Organisation. Its purpo￿ are the Ivancement of education, arKI the athIan￿ment of the arts, hetitage, culturè, or scien￿ through the operaiion of a brass band. Achievèments and Perfomiance During the period 1 March 2024 to 28 February 2025. the barKI had another busy year. In March 2024. the band conyeted in the Scottish Championships. Unfortunately the result did not go in the Band's favour and we were relegated to th8 First Section but the band is working hard to ieturn to Ihe top section in banding in the futtire. In Aprll 2024, the band partipaled in a fundraising concert for our local church along wrth the church organist. We aso competed in trE Bntish Open Spring Festival in Blackpool in 2024 and agawi secured our retum to this contest for next year. The month of June saw the band busy with Gala Days and culminating at the end of June in the Bo'ness Fair. One Sunday aftemoon in August we also held a free concert in the bandstand of the local park which was very well attended. We competed in the West of Swtland Entertanment Contest on 31 August 2024 Troon and c3me a very credible 4th. Our Annual cOr￿rt was held in September and this gave us an cpportunrty to showcase our Ihriving Youth Band. In November 2024. as well as ￿adIng the Remembtance Parades in Falkirk and Bo'ness. the Band competed in the Scottish Open Brass Band Contest under th8 direclion of our new Musical Director and the Youth Band also compeled in the Youth Band Championships. De￿rnber was aJain a very busy month for the band with two Christmas Concerts and playing Christrnas Carols in local supemiarkets and around the communrty of Bo'r￿& Vthilst s(Yne of the band's resutts in ￿)ntests have not

been in our favwr this year. as a band w¥E have continued to retan our players wth limited tumover which is sadly not case for many bands across the UK who are struggling for players. We are lookiru fO￿ard to the new year with our new Musical Director and continuing lo make music arKI enlertaining our local community and beyond. Fdlowing the devastating fire in 2019, which resutted in our band hall being very badly damaged and not able to be used, and after a greal deal of discussions with the Insurer8 including the involvement of the Ombudsman, we received part of the financial settkment during the year which is reflected in the accounts. Discussions have cornmenc£d a local arChrt￿t to scope our options going forward for either a rebuild of our existing band hall (K a rÉw repla￿ment and during the comiThJ year this will be progressed furtlEr. Financial Review The Charity aims to generate sufficient funds to rnaintain operations. There is a surplus for the year of £141.240 c(xnpared to a surplus last year of £774. The charity held unrestricle(I funds of £194.609 at the year end and the committee consider that this will enabb us to support the actNrties which are planned for the forthcoming year, including work on the band hall. As noted above the accounts include an insurance settlement of £173,467 in relat￿n to fire damage of the band hall, leading to a large surplus and fvnds carrEd forward. Commlttee Members Remunerdtlon and Expenses None of the committee members ￿e￿IVed remuneration or reimbursement of expenses for their servi￿. This report was approv8d by the committee members on 25th November, 2025 and signed on their behalf by

KINNEIL BAND scorrisH CHARITY NUMBER SCO50296 tsandPa ments Account for the ear ended 28th Februa Recei 2025 2025 2024 Recei Contributions towards travel costs Engagements Donations Sponsorship mis￿lIaneOuS Fundraising Compensation for Insuran￿ mis-selllng Insurance settlement for band hall fire 3.541 7,767 6,799 3,420 1.457 3,000 125 1,257 68 4,999 5,216 5,659 173.467 Total Receipts 193,910 22,865 Pa ments Payments for charitable actNrties:. Conductor Music and Instruments Rates and Insuran Rent of premises for storage and rel￿7rSaI3 Heating and Lighting Unifonns Contest Travel and accommodation Players Expenses Safe Custody Charges Miscellaneous Administration Fundraising expenses Engagements Expenses re work on fi￿ damaged barKI hall 9.372 7.185 8,929 475 5,103 4,450 2,296 442 334 3,654 4,016 1,999 911 32 328 386 1,461 679 350 1,138 706 2.099 17,998 Total pawnents for charrtable aclivities 52.670 22,091 Total Payments 52,670 22,091 Surplus for the year 141,240 774 The General Fund represents the free funds of the charty which are not designated for particular purposes.

KINNEIL BAND scorrisH CHARITY NUMBER SC050296 Statement of Balances as at 28th F rua 202 2025 2024 Bank and Cash in Hand Opening Balan￿S Surplusl(Defiat) for the year 53.369 52,595 141.240 774 Closing Balances 194,609 53,369 Reserves General Unresiricted Funds 194.609 53.369 Assets Band Premises - Insuran￿ valuation Instruments and Equipment- Insurance valuation 25.000 25,000 191.221191,221 216.221216.221 Approved by the committee members on 25th November, 2025 and signed on their behalf by..

KINNEIL BAND SCO￿lSH CHARITY NUMBER SC050296 kndo ￿lent Examinetrs R to the Committee Members I rep)rt on the urAudrted a¢zourts of the chaTty ft)r the year ended W Febniary, 2025 as set out on pages 3 to 4 of thB 10￿ment Re8pectl¥e Rosponslbllttles of the Cornnth Manbers and tho Examlner The charity's commlttee members are responsible for Ihe preparation of the accounts in aGGordanGe wllh Ihe teTms crf Thè Charttks and Trustee Investsnent (Scolland} Act 2005 The Charitles Accounts (S¢otland} Regulatiorffj 2(106. The charty Commrttee membgr¥ onsider that the audit requirement of Regulation 1Q(11(d} of the Accounts Regulations do8S nol apply. It is my ￿SponSibl1ty to exwnine tr￿ &o)unts as required under Section 44(1){¢) Of1￿ Act aT¥J to Slate whetsr partlcular matters have come to my attentson. Baal8 of Independent Exwnlnofs Ropryt My examination is carrled in aCC￿dan￿ wlth Regulatlon 11 ￿ thè Chanti88 Accounts ISGodandl Regulations 2006. An examination irKAudes a rev￿￿ of the accountsng records kept by thè tharity and a (xxnpanson of the a¢(%)urts wesented wlth those reC￿d$. It also inolLKles considerats'on of a)y unusual items 01 thsdosurEs in Ihe a(xounis, and seeks explanations from the committee m￿DLErS c(￿cernIng any such matters Tre procedures undertaken do Mt provide all the evidence that would b8 requlred In an audll. arvj ¢onsequently I do nct extws an audit OFxnivn on the view g'ven by the accounts. Ind•pend•rt Examlnevs Stat In the ¢o(ne of my examnation. no motter has ccffle to rny attention: (1) which gives me reasonablè ¢ause to ￿leve that In any materlal ie8pect tha requrements. (a) to keep a￿ount1￿j records in accordance Y4ith Section 44(1)(a) of the 2005 Act and Reg￿ation 4 of the 2006 &counts Regulatio￿,. arvj (b) lo pr8p8re accourt8 whiGh accord with the a(£ounlitvJ reGords arKI comply with Rogulation 9 of the 2LJJ6 AcC￿nts RegU￿Th. have not boan met,. or (2) to %thich. In my opinion, attention #houkl be drabyn in order to 6nabkn a pro understandin of thc accoJn:" 27th Noverr)er, 2025