2025-12-31-accounts - Rare-Breed Men Tribe (SCIO)

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APPENDIX 2

Enter SC No. below

Enter charity name below

SC051792

Rare-Breed Men Tribe (SCIO)

		Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
	For the period from	Period sta		rt date			Period e		nd date
		Day	Month		Year	to	Day	Mont	h	Year
		1	Jan		2025		31	Dec		2025

Section A Statement of receipts and payments
A1 Receipts	Unrestricted funds to nearest £	Restricted funds to nearest £		Expendable endowment funds to nearest £			Permanent endowment funds to nearest £		Total funds current period to nearest £		Total funds last period to nearest £
Donations		26,123							26,123		3,201
Legacies									-
Grants		35,429							35,429
Receipts from fundraising activities									-
Gross trading receipts									-
Income from investments other than land and buildings									-
Rents from land & buildings									-
Gross receipts from other charitable activities									-
									-
*A1 Sub total*	-	61,552		-			-		61,552		3,201
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets									-
Proceeds from sale of investments									-
*A2 Sub total*	- -	-		-			-		-		-
*Total receipts* A3 Payments
		61,552		-			-		61,552		3,201

Expenses for fundraising activities									-
Gross trading payments									-
Admins cost		32,619							32,619		-
Payments relating directly to charitable activities		20,131							20,131		1,800
Grants and donations		-							-		350
Governance costs:									-
Audit / independent examination									-
Preparation of annual accounts									-
Legal & Professional		580							580		1,000
Other									-
									-
**A3 Sub total **	-	53,329		-			-		53,329		3,150
A4 Payments relating to asset and investment movements
Purchases of fixed assets	-	228							228
Purchase of investments									-
**A4 Sub total **	- - - -	228		-			-		228		-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
		53,557		-			-		53,557		3,150

		7,995		-			-		7,995		50

									-

		7,995		-			-		7,995		50

APPENDIX 2

SC051792

Rare-Breed Men Tribe (SCIO) Section B Statement of balances

Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year		150			150	99
Surplus / (deficit) shown on receipts and payments account		7,995			7,995	50
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	-	8,145	-	-	8,145	150
	-	- 0	-	-	- 0	- 0
		Fund to which	Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





Details			asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which li	-	-	-
				ability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which li	Total ability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval

Draft Annual Account - Rare Breed Men Tribe December 2025.xlsx / Statement of balances

December 2007

APPENDIX 2

Rare-Breed Men Tribe (SCIO)

SC051792

Section C Notes to the Accounts

The balance of fund in the account relate specifically to charitable activities and welfare support for members	The balance of fund in the account relate specifically to charitable activities and welfare support for members	The balance of fund in the account relate specifically to charitable activities and welfare support for members	The balance of fund in the account relate specifically to charitable activities and welfare support for members	The balance of fund in the account relate specifically to charitable activities and welfare support for members
Type of activity or project supported		Individual / institution	Number of grants made £





			Total	-

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)
Authority under which paid				£
N/A





If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
	Nature of transaction		Number of trustees	£
N/A




Nature of relationship			Transaction amount (£)	Balance outstanding at period end (£)

Draft Annual Account - Rare Breed Men Tribe December 2025.xlsx / Notes

December 2007

APPENDIX 2

Rare-Breed Men Tribe (SCIO)

SC051792

Additional analysis (1)

Analysis of receipts and payments

1 Donations	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Website cost					-
Rent & telephone					-
Subscription					-
Donation		26,123			26,123	3,201
Total 2 Grants	-	26,123	-	-	26,123	3,201
		- Restricted funds to nearest £	-	-		- Total last period to nearest £
Grants		35,429			35,429
					-
					-
					-
Total	-	35,429			35,429	-
		-				-

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities	-	-			-	-
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Outingand dayout					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
		-	-	-		-

4 Payments relating directly to charitable activities

4 Payments relating directly to charitable activities
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Staffingcost		32,619			32,619	-
Event expense		14,930			14,930	1,079
Website & Printing		2,952			2,952	187
Rent & telephone		2,001			2,001	432
Legal &professional		580			580	1,000
Equipment		228			228	-
Subscription		146			146	102
Insurance		102			102	-
Grant		-			-	350
					-
Total	-	53,557	-	-	53,557	3,150
		-	-	-		-

Draft Annual Account - Rare Breed Men Tribe December 2025.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC051792

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	Unrestricted fund 1 - enter name of fund below -	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraising activities					-
Gross trading receipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
	-				-
		-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Draft Annual Account - Rare Breed Men Tribe December 2025.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC051792

Rare-Breed Men Tribe (SCIO)

Additional analysis (3)

6 Breakdown of restricted funds

Receipts	Restricted fund 1 - enter name of fund below 26,123 35,429 61,552	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds 26,123 - 35,429 - - - - - 61,552 -	Total restricted funds last period
Donations	26,123				26,123	3,201
Legacies					-
Grants	35,429				35,429
Receipts from fundraising activities					-
Gross trading receipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	61,552	-	-	-	61,552	3,201

Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts*	-	-	-	-	-	-
	61,552	-	-	-	61,552	3,201

Payments

Expenses for fundraising activities					-
Gross trading payments					-
Admin cost	32,619				32,619	-
Payments relating directly to charitable activities	20,131				20,131	1,800
Grants and donations					-	350
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal & Professional	580				580	1,000
					-
					-
*Sub total* Payments relating to asset and investment movements	53,329	-	-	-	53,329	3,150

Purchases of fixed assets	228				228
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	228	-	-	-	228	-

		-	-	-	53,557	3,150

		-	-	-	7,995	50

					-

		-	-	-	7,995	50

Nature andpurpose of funds
	The balance rela	te specifically to char	itable activities.

Draft Annual Account - Rare Breed Men Tribe December 2025.xlsxAdditional notes (3)

December 2007