WIGTOWN BOWLING CLUB
SCOTTISH CHARITY NUMBER SC052591
Receipts and Payments Account for the year ended 31[st] December 2025
| 2024 £ 1,473 1,130 790 357 234 3,942 215 1,008 - - - -------------- 12,014 ======== 433 248 105 465 3,670 60 948 130 1,130 520 115 357 187 51 -------------- 8,419 ======== -------------- 905 ========= |
Receipts Membership Fees etc Sponsorship Donations Sales Rental Tournament Profit Quiz Night Bingo Night Race Day Soup Kitchen Other Total Receipts Payments Purchases Insurance Licence fees etc Repairs & Maintenance etc Wages & Ground care Auditor Electricity Donations Sponsorship Competition & Registration Fees Etc Miscellaneous Bingo Night Expenses Trophy & Engraving Stationery etc Total payments for charitable activities Deficit for the year |
2025 £ 1,520 1,305 1,099 293 61 2,906 0 1,430 1,943 987 345 ---------- 11,889 ---------- 1,876 248 20 - 5,484 240 616 35 1,600 533 945 416 300 56 ---------- 12,409 ---------- ----------- (480) ====== |
|---|---|---|
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WIGTOWN BOWLING CLUB
SCOTTISH CHARITY NUMBER SC052591
Statement of Balances as at 31[st] December 2025
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2024 2025
£ £
Bank and Cash in Hand
27,526 Current Account 7,122
- Deposit Account 20,000
95 Cash in Hand 74
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27,621 Closing Balance 27,196
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Reserves
26,716 Opening Balance 27,196
905 Deficit for the year (480)
- Expenses overstated -
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27,621 Closing Balance 26,716
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Approved by the trustees on 9[th] January 2026 and signed on their behalf by:
Hazel Matthews - Treasurer
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CARSETHORN COMMUNITY DEVELOPMENT GROUP
Trustees
I report on the unaudited accounts of the charity for the year ended 31[st] December 2025 as set out on pages 1 to 2 of this document.
Respective Responsibilities of the Trustees and the Examiner
Trustees are responsible for the preparation of the accounts in accordance with the terms of The Charities and Trustee Investment (Scotland) Act 2005 and The Charities Accounts (Scotland) Regulations 2006. The charity Trustees consider that the audit requirement of Regulation 10(1)(d) of the 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.
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 the committee members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
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;
-
(a) to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 accounts Regulations; and
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(b) 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.
Mr Stephen D Harman BA CA Messrs Carson & Trotter Chartered Accountants 123 Irish Street Dumfries DG1 2PE
- 9[th] January 2026
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