The 1st Thurso Company The Boys' Brigade Session 2025
Scottish Charity (Number : SC050316)
to 31 December 2025
Members:
J M Geddes L A Geddes C T Doake H B Geddes
Bankers
Bank of Scotland
Account : 00150808 Sort code 80 09 86
Trustees Statement
During the course of the year annual Subscriptions income was £373 (634) and donations received was £2500 (0), Gift Aid received from HMRC totalled £2142 ( 0), Fundraising £988 (2575)
Expenditure in the year falls into 2 catogories, 1) payment to 1st Thurso Company ,The Boys' Brigade to cover running costs 2) Purchase of Equipment
1) Paid to Company £4,965 (6033) 2) Sectional equipment £ 0 (0)
A minimum level of cash is maintained in the account £2,135 (592) as the Charity actively supports the Company Activities.
Audit of the Accounts is carried out by a Battalion Official and later by a Congregational Auditor as part of the parish financial accounting.
J M Geddes Captain
’ – THE BOYS BRIGADE 1st THURSO Company
ANNUAL FINANCE REPORT
SESSION 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| RECEIPTS | ||||
| Levys - Subs | £ | 372.96 £ |
£ | 634.00 £ |
| Fund raising | £ | 987.73 £ |
£ | 2,574.64 £ |
| Grant | ||||
| Donation misc | £ | 2,500.00 £ |
||
| Tax - Covenant income | £ | 2,142.32 £ |
||
| Hall lets | £ | 290.56 £ |
£ | 396.00 £ |
| Camp | £ | 513.37 £ |
£ | - £ |
| TOTAL RECEIPTS Payments |
£ | 6,806.94 £ |
£ | 3,604.64 £ |
| Activities | -£ | 189.28 -£ |
||
| Uniform | £ | 50.00 £ |
||
| Displays | ||||
| Utilities | £ | 3,908.07 £ |
£ | 5,044.28 £ |
| Brigade Capitation | £ | 320.00 £ |
||
| Admin | ||||
| Hall Maintenance | £ | 608.26 £ |
£ | 228.35 £ |
| Camps | £ | 317.00 £ |
£ | 710.00 £ |
| Equipment | ||||
| Total payments for charitable activities | £ | 4,964.05 £ |
£ | 6,032.63 £ |
| Governance costs | ||||
| Donations | £ | 300.00 £ |
£ | 396.00 £ |
| Training Expenses | £ | - £ |
£ | - £ |
| Total payments for governance activities | £ | 300.00 £ |
£ | 396.00 £ |
| TOTAL PAYMENTS | £ | 5,264.05 £ |
£ | 6,428.63 £ |
| Surplus / (deficit) for the Year | £ | 1,542.89 £ |
-£ | 2,823.99 -£ |
| Statement of Balances | ||||
| Bank and Cash in Hand | ||||
| Opening Balance | £ | 591.86 £ |
£ | 3,415.85 £ |
| Surplus / (deficit) for the Year | £ | 1,542.89 £ |
-£ | 2,823.99 -£ |
| Closing Balances | £ | 2,134.75 £ |
£ | 591.86 £ |
| Reserves | ||||
| GENERAL FUNDS | ||||
| Bank Main A/c | £ | 2,134.75 £ , |
£ | 591.86 £ |
| Closing Balances | £ | 2,134.75 £ |
£ | 591.86 £ |
Approved by the Trustees and signed on their behalf …………………………….. Captain a EXAMINED AND FOUND CORRECT
05/04/2026
……………………………..Ayr Battalion Treasurer