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|Reference andadministrativedetails|Reference andadministrativedetails|
|---|---|
|Charity Name|19th Motherwell Ranger Unit|
|Charity Number|SC052563|
|Principal**address**|KirkAtTheCross|
||Merry Street|
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|Principal**address**
KirkAtTheCross
Merry Street
Motherwell|Principal**address**
KirkAtTheCross
Merry Street
Motherwell|Principal**address**
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|
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|**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 accordancewithsection**44(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**|
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||**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**|
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