| The itemsshorflr r"flecttftoss shownin th Soc'retyfortheyearended 5th September |
e Financia!Accoun 2025 |
tsforTh | e Bri{tge,l3{0t}nisn | e Bri{tge,l3{0t}nisn |
|---|---|---|---|---|
| ut,lo.a-01.t0.23- | ||||
| UnrsfdRestrleted | 30.09.2530.09,24 | |||
| EEf | ||||
| Receipb Subscriptions |
592- | 592 | 576 | |
| Donations from Members Fundraising lncome Christrnas Fayre Miscellaneous lncome lntere$t Received |
89- 37- 104 - |
2,000 8,500 |
2,000- 8,500 89 370 144 |
8,500 155 215 |
| Hire of Roseann | 4,913- | 4,S13 - | ||
| Donation from other Cherily | 270 - | 270- | ||
| 6'005 | 10,s00 | 16'S15a | 9,141 | |
| Payments Materials foroutfitting Heatherbell Boat Equipment |
2,302 1,061 |
23A2 1,061 |
0 0 |
|
| Boat Expenditure DryDockHire HallRentalfor monthly meeting$ Christma$ Fair Boat lnsurance for both boats |
45- 1m- 29- 432- |
550 | 45 550 12A 290 432 |
0 64 11S |
| FundraisersCost | 308- | 308 | 79 | |
| Website Costs Setting Upf'{€u,Wabsiie Online FilingCorRpaniesHouse Mooring Costs $undry Expenses Finel lnstament for new boatFleatherbell Transportationof newBoattoCanal |
184 -00 34- ,104- 25- |
19,418 1.560 |
1U 180 0 1il5 340 404 0 25 46 19,41834,720 1,560 0 |
|
| l{et eurplusl{deficit) fort[epriod | 1,581 4,424 |
24,891 '*4,811 |
26,47231,353 ;ES7l {?tst:B |
yThe Stee ands on Ihelr be Chair Date Treasufer L£ Date
| . | lndependentexaminer's_ repo-rtonthe accounts v2 |
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|---|---|---|
| Reportto the | iCharityname | |
| trustees/membersof | ||
| Registeredcharity | iSC052003 | |
| number | ||
| Onthe accounts of the | Period start date Period end date |
|
| charity for the period | ea!: ito rlo Mlonln , -\e-a! |
|
| Setout onpages | PageLa (remembertoincludethepage |
|
| Respective responsibilitiesof trusteesandexaminer |
The charity'strustees areresponsible forthepreparation oftheaccounts in accordance with the terms oftheCharities andTrusteelnvestment (Scotland) 2005Actandthe CharitiesAccounts(Scotland) Regulations2006(as amended). The charity trustees |
|
| consider thattheaudit requirementof Regulation10(1) (d)oftheAccountsRegulations | ||
| doesnotapply. ltis my responsibility to examine the accountsasrequired under section | ||
| 44(1)(c) of theActand to statewhetherparticular matters have cometomy attention. | ||
| Basisofindependent examiner's statement |
Myexaminationiscarriedoutinaccordancewith Regulation11 ofthe 2006 Accounts Regulations. Anexaminationincludesareview of theaccountingrecords kept by the |
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| charity andacomparisonof the accountspresentedwith thoserecords. lt also includes | ||
| consideration of any unusual items or disclosuresinthe accounts and seeks | ||
| explanations from the trustees concerning anysuchmatters.Theproceduresun{ertaken | ||
| donot provide all the evidence thatwouldbe requiredinan audit and,consequently,Ido | ||
| not express an audit opinion on theviewgiven by the accounts. | ||
| lndependent examiner's | inihe Coude ofmyexamination,no matter has cometomy attention [other thanthat | |
| statement | disclosed on the attached page*l | |
| 1.which givesme reasonable causetobelievethatinanymaterial respect the | ||
| requirements: | ||
| . to keepaccountingrecords in accordancewithsection44(1)(a)of the 2005Actand |
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| Regulation4ofthe 2006AccountsRegulations,and | ||
| . to prepare accountswhichaccord with theaccountingrecords and comply with |
||
| Regulation9of the 2006AccountsRegulations | ||
| have not been met,or | ||
| in my opinion, attention should be drawninorder to enableaproper 2. |
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| accountstobe reached. | ||
| Signed**: | Date: | |
| Name: Relevantprofessional |
i | Brr-an |
| qualification(s) or body (ifany): |
iFCC | |
| Address: | , | 15AwestEnd |
| WestLothian | ||
| EH558EH |