1sU3rd Johnstone Scout Group Annual Report and Financial Statements For the year ended 31 March 2025 Trustees, Annual Report For the year ended 31 March 2025 The trustees have pleasure in presentlng their report together with the financial 5tatementS for the year ended 31 March 2025 Reference and Admlnlstratlve Informatlon Charlty name Ist/3rd Johnstone Scout Group Charlty No SC052590 Address 31 Canal Road Johnstone Renfrewshlre PA5 8LA Trustees Yvonne Hunter Yvonne Du Pon Stella Beckley Ist/3rd Johnstone Scout Group statement of Balances as at 31 March 2025 Prlor Year ended 3110312024 Year ended 3110312025 Recelpts Grants Fees Camps/Events Hall Hlres Bank Interest Fundraising Donations Other Income 1,090 4,284 6,111 10,685 21 3,214 700 2,100 5,950 4,872 10,444 17 1,804 Total recelpts 26,105 25,187 Payments Fundralslng costs Cost of charltable actlvltles Governance costs 513 26,373 346 21,694 Total payment5 26,886 22,040 Surplus/ (Deficit) for the year Transfer between funds Surplu51 {Deficit) for the year 1781) 3,148 1781} 3,148 Ist/3rd Johnstone Scout Group ststement of Balances as at 31 March 2025 Total 2025 Total 2024 Openlng cash at bank and In hand Surplus / (Deficit) for the year 16,322 {7811 13,174 3,148 Closlng cash at hand and in bank 15,541 16,322 Bank and Cash Balances Bank account Savings account OSM Card account 13,879 1,564 98 15,541 14,445 1,543 334 16,322 518ned by one or two trustees on behalf of all the trustees Slgnature liC￿r￿￿ klvl Name Date of approval 25.4.'15 Ist/3rd Johnstone Scout Group Statement of Balances as at 31 March 2025 18asls of accountlng These accounts have been prepared on the Recelpts and Payments basls 2 Nature and purpose of funds Unrestricted funds are those that may be used at the discretion of the trustes in furthe oblects of the charity. The trustees maintain a slngle unrestricted fund for the day to d: the trust 3 Related party transactlons The Trust's insurance pollcy includes Trustee Indemnlty Insurance for all Its trustees. N< remuneratlon was paid to the trustees or any connected persons during the year 4 Donatlons Total 2025 Total 2024 Donatlons Grants Bank Interest 700 1,090 21 2,100 17 1,811 2,117 5 Recelpts from charltable artlvltles Total 2025 Total 2024 Subscrlptlons Camps and Events Fundraisin8 Hall Hlres 4,284 6,111 3,214 10,685 5,950 4,872 1,804 10,444 24,294 23,070 6 Fund ralsln8 costs Total 2025 Total 2024 Purchases Tuck Shop Stock Branded Clothes 81 264 513 513 346 Ist/3rd Johnstone Scout Group Statement of Balances as at 31 March 2025 7 Cost of charltable artlvltles Total 2025 Total 2024 Badges Campsloutings Gocardless Fees Insurance Ll8ht & Heat Repairs and Maintenance Subscriptlons Telephone and Internet Equlpment Expensed Tralnln8 Costs Statlonery & Prlntlng Beavers Actlvltes Cubs Actlvltes Scouts Actlvltes Postage Travel Bank Charges 296 9,194 362 2,762 1,334 4,606 2,057 575 2,665 522 4,273 454 1,615 4,172 2,089 5,754 621 914 85 39 252 479 1,620 236 187 491 71 196 131 26,373 21,694 8 Governance costs Total 2025 Total 2024 Independent examlners fee Independent Examiner's Report to the Trustees of 1st 3rd Johnstone Scout Group I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 2 to 5. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investm8nt (Scotland) Act 2005 and the Charit18s Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basls of Independent examlner's statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from th8 trustees concerning any such matters. The procedures undertaken do not provide all the evldence that would be requlred In an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examlner's statement In the course of my examination, no matter has come to my attention. 1. which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. rtD Richard Connolly FCCA Connolly Accountants, 188 Woodhill Road, Bishopbriggs, Glasgow. G64 1 DW. 2510412025