# **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<br>£|£|634.00<br>£|
|Fund raising|£|987.73<br>£|£|2,574.64<br>£|
|Grant|||||
|Donation misc|£|2,500.00<br>£|||
|Tax - Covenant income|£|2,142.32<br>£|||
|Hall lets|£|290.56<br>£|£|396.00<br>£|
|Camp|£|513.37<br>£|£|-<br>£|
|TOTAL RECEIPTS<br>**Payments**|£|6,806.94<br>£|£|3,604.64<br>£|
|Activities|-£|189.28<br>-£|||
|Uniform|||£|50.00<br>£|
|Displays|||||
|Utilities|£|3,908.07<br>£|£|5,044.28<br>£|
|Brigade Capitation|£|320.00<br>£|||
|Admin|||||
|Hall Maintenance|£|608.26<br>£|£|228.35<br>£|
|Camps|£|317.00<br>£|£|710.00<br>£|
|Equipment|||||
|**Total payments for charitable activities**|£|4,964.05<br>£|£|6,032.63<br>£|
|**Governance costs**|||||
|Donations|£|300.00<br>£|£|396.00<br>£|
|Training Expenses|£|-<br>£|£|-<br>£|
|**Total payments for governance activities**|£|300.00<br>£|£|396.00<br>£|
|TOTAL PAYMENTS|£|5,264.05<br>£|£|6,428.63<br>£|
||||||
|Surplus / (deficit) for the Year|£|1,542.89<br>£|-£|2,823.99<br>-£|
|**Statement of Balances**|||||
|**Bank and Cash in Hand**|||||
|Opening Balance|£|591.86<br>£|£|3,415.85<br>£|
|Surplus / (deficit) for the Year|£|1,542.89<br>£|-£|2,823.99<br>-£|
|Closing Balances|£|2,134.75<br>£|£|591.86<br>£|
|**Reserves**|||||
|**GENERAL FUNDS**|||||
|Bank Main A/c|£|2,134.75<br>£<br>,|£|591.86<br>£|
|Closing Balances|£|2,134.75<br>£|£|591.86<br>£|



Approved by the Trustees and signed on their behalf **…………………………….. Captain** a EXAMINED AND FOUND CORRECT 

05/04/2026 

**……………………………..Ayr Battalion Treasurer**