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|The itemsshorflr r"flecttftoss shownin th<br>Soc'retyfortheyearended 5th September|e Financia!Accoun<br>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<br>Subscriptions|592-||592|576|
|Donations from Members<br>Fundraising lncome<br>Christrnas Fayre<br>Miscellaneous lncome<br>lntere$t Received|89-<br>37-<br>104 -|2,000<br>8,500|2,000-<br>8,500<br>89<br>370<br>144|8,500<br>155<br>215|
|Hire of Roseann|4,913-||4,S13 -||
|Donation from other Cherily|270 -||270-||
||6'005|10,s00|16'S15a|9,141|
|Payments<br>Materials foroutfitting Heatherbell<br>Boat Equipment||2,302<br>1,061|23A2<br>1,061|0<br> <br>0|
|Boat Expenditure<br>DryDockHire<br>HallRentalfor monthly meeting$ Christma$ Fair<br>Boat lnsurance for both boats|45-<br>1m-<br>29-<br>432-|550|45<br>550<br>12A<br>290<br>432|0<br>64<br>11S|
|FundraisersCost|308-||308|79|
|Website Costs<br>Setting Upf'{€u,Wabsiie<br>Online FilingCorRpaniesHouse<br>Mooring Costs<br>$undry Expenses<br>Finel lnstament for new boatFleatherbell<br>Transportationof newBoattoCanal|184 -00<br>34-<br>,104-<br>25-|19,418<br>1.560|1U<br>180<br>0<br>1il5<br>340<br>404<br>0<br>25<br>46<br>19,41834,720<br>1,560<br>0||
|l{et eurplusl{deficit) fort[epriod|1,581<br>4,424|24,891<br>'*4,811|26,47231,353<br>;ES7l<br>{?tst:B||





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yThe
Stee
ands
on Ihelr be
Chair
Date
Treasufer
L£
Date

||.|<br>lndependentexaminer's_ repo-rtonthe accounts<br>v2|
|---|---|---|
|Reportto the|iCharityname||
|trustees/membersof|||
|Registeredcharity|iSC052003||
|number|||
|Onthe accounts of the||Period start date<br>Period end date|
|charity for the period||ea!:<br>ito<br>rlo Mlonln ,<br>-\e-a!|
|Setout onpages||Page*L*a<br>(remembertoincludethepage|
|Respective<br>responsibilitiesof<br>trusteesandexaminer|The charity'strustees areresponsible forthepreparation oftheaccounts in accordance<br>with the terms oftheCharities andTrusteelnvestment (Scotland) 2005Actandthe<br>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<br>examiner's statement||Myexaminationiscarriedoutinaccordancewith Regulation11 ofthe 2006 Accounts<br>Regulations. Anexaminationincludesareview of theaccountingrecords kept by the|
|||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:|
|||.<br>to keepaccountingrecords in accordancewithsection44(1)(a)of the 2005Actand|
|||Regulation4ofthe 2006AccountsRegulations,and|
|||.<br>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<br>2.|
|||accountstobe reached.|
|Signed**:||Date:|
|Name:<br>Relevantprofessional|i|Brr-an|
|qualification(s) or body<br>(ifany):|iFCC||
|Address:|,|15AwestEnd|.<br>WestCalder|
|||WestLothian|
|||EH558EH|





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