| Reference andadministrativedetails | Reference andadministrativedetails |
|---|---|
| Charity Name | 19th Motherwell Ranger Unit |
| Charity Number | SC052563 |
| Principaladdress | KirkAtTheCross |
| Merry Street |
| Principaladdress KirkAtTheCross Merry Street Motherwell |
Principaladdress KirkAtTheCross Merry Street Motherwell |
Principaladdress KirkAtTheCross Merry Street Motherwell |
|---|---|---|
| Trustees who served duringtheyearanduptothedate the accounts were signed·. | ||
| Trustee name | Position In Unit | Dates actedifnot for wholeyear |
| AudreyHulme | Leader | |
| FionaSharkey | Leader | |
| KirstyGibbons | LeaderinTraining | April 2024 onwards |
| 19th Motherwell Ranger Unit Independent examiner's reportonthe charity's account! |
19th Motherwell Ranger Unit Independent examiner's reportonthe charity's account! |
|
|---|---|---|
| Report to theTrusteesof 19th MotherwellRangerUnit | ||
| onthe charity'saccountsfor theperiod1 January2025to31December2025 | ||
| --------r-----------·----------------------, | ||
| I | ||
| The charity's trustees are responsibleforthe preparationofthe accounts in | ||
| accordance with the termsofthe Charities and Trustee Investment (Scotland) | ||
| Respective | 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity | |
| responsibilitiesof | trustees considerthatthe audit requirementofRegulation 10(1) (d)ofthe | |
| trustees and examiner | Accounts Regulations doesnotapply.Itismyresponsibilitytoexamine the | |
| accountsasrequired under section44(1)(c)ofthe Act and to statewhether | ||
| particular matters have cometomy attention. | ||
| ~-------------t-------------------------------: | ||
| ! | ||
| IIII j |
My examinationiscarriedoutin accordance with Regulation11ofthe Charities Accounts (Scotland) Regulations 2006.Anexamination includes a reviewofthe accounting records kept by the charity and a comparisonofthe |
|
| Basisofindependent | accounts presented with those records.Italso includes considerationofany | |
| examiner's statement | unusual items or disclosures in the accounts andseeksexplanationsfrom | |
| the trustees concerning any such matters. The procedures undertakendo | ||
| notprovide all the evidence that wouldberequired inanaudit and, | ||
| consequently, I donotexpressanaudit opinion on the accounts. | ||
| ~---- | ||
| l | Inthe courseofmy examination, no matter has cometomyattention,other than diseased below |
|
| 1.which gives me reasonable causetobelieve that in any material respect | ||
| I 1Independent 1examiner's statement |
the requirements: •toprepare accounts which accord with the accounting records and comply with Regulation 9ofthe2006Accounts Regulations |
! |
| •tokeep accounting records in accordancewithsection44(1)(a)ofthe2005 | ||
| Act and Regulation4ofthe 2006 Accounts Regulations, and havenotbeen | ||
| met | ||
| 2.to which, in my opinion, attention shouldbedrawn in ordertoenable a | ||
| proper understandingofthe accounts tobereached. | ||
| ;Signed_=____~,L-=--~~-=-~·~------L-D_a_te_:_J_L **4_l_~l_1_~ ** |
||
| 1_ ___ _½,f_"_J"~~-~c C,UP-.~S'-'------ ,Name: ~ |
||
| ReleVant professional | ||
| 1qualification(s)(ifany): !Address: |
<)~ ~-;:~~~="'-'-'-':::.:-·--------------1 1 S_s_ s,,.~ ""'- ~ .f'-U.lJl. |
|
| ~~~ | ||
| --------!- _{'<'~-- ~Px-----·-·----------- | ||
| !Givehere brief details | ||
| (ifany)thatthe | ||
| !examiner wishes to | ||
| !disclose |
| 19thMotherwell Ranger Unit | |||||
|---|---|---|---|---|---|
| Accounts fortheyearending31December | 2025 | ||||
| Receipts and Payments Account | |||||
| 31/12/2025 | 31/12/2024 | ||||
| Receipts | |||||
| Donations & Gift Aid received | £ | 440.73.- | £ | 225.51 | |
| Legacies received | £ | £ | |||
| Grants received | £ | £ | 140.00 | ||
| Fundraising activities receipts | £ | £ | |||
| Interestand dividend income | £ | £ | |||
| Rentsfromproperty | £ | £ | |||
| Subscriptions received | £ | 1,660.00..; |
£ | 1,175.00 | |
| Residentials & outings receipts | £ | 400.00/ | £ | 200.00 | |
| Guiding activities receipts | £ | 90.00 /' | £ | ||
| Salesofbadges, clothing etc | £ | £ | |||
| Othergeneral receipts | £ | £ | |||
| Total Receipts | £ | 2,590.73 |
£ | 1,740.51 | |
| Payments | |||||
| Fundraising activities expenses | £ | £ | |||
| Grants and donations paid | £ | £ | |||
| Subscriptions paidtocounty | £ | - |
672.0Q.,.-, | £ | -371.00 |
| Residentials & outings expenses | £ | - |
378.00- | £ | -394.15 |
| Guiding activities expenses | £ | - |
408.74/ | £ | - 224.53 |
| Training costs | £ | £ | |||
| Rent | £ | £ | |||
| Postage, stationery&admin expenses | £ | £ | |||
| Costofitems sold | £ | £ | |||
| Equipment purchased | £ | £ | -84.95 | ||
| Publicity expenses | £ | £ | |||
| Other sundry expenses | £ | £ | |||
| Governance costs | £ | £ | |||
| Total Payments surplusordeficit(-) for the year |
£ £ |
-1,458.74 1,131.99 |
£ £ |
-1,074.63 665.88 |
| At | startofyear | net | income or | At | endofyear | |
|---|---|---|---|---|---|---|
| Cashandbank balances | 01/01/2025 | expend're(-) | 31/12/2025 | |||
| Bankaccounts | £ | 1,123.93 | £ | 984.06 | £ | 2,107.99- |
| Cashheld | £ | 134.29 | £ | 147.93 | £ | 282.22./ |
| Total | £ | 1,258.22 | £ | 1,131.99 | £ | 2,390.21 |