PITLOCHRY COMMUNITY FIRST RESPONDERS
(A Scottish Charitable Incorporated Association)
RECEIPTS & PAYMENT ACCOUNT
And
BALANCE SHEET
PERIOD ENDED 30 JUNE 2025
SCOTTISH CHARITY NUMBER: SC053042
PITLOCHRY COMMUNITY FIRST RESPONDERS RECEIPTS AND PAYMENTS ACCOUNT PERIOD TO 30 JUNE 2025
| 2025 | |||
|---|---|---|---|
| £ | £ | ||
| Receipts | |||
| Grants | 15,500 | ||
| Donations | 6,867 | ||
| 22,367 | |||
| Expenditure | |||
| Consumables | 728 | ||
| Uniforms | 430 | ||
| Website | 213 | ||
| Room hire | 37 | ||
| Marketing | 569 | ||
| 1,977 | |||
| Surplus forperiod | 20,390 | ||
| BALANCE SHEET | |||
| As At 30 June 2025 | |||
| 2025 | |||
| Fixed Assets | |||
| Equipment | 9,244 | ||
| Current Assets | |||
| Co-operative Bank | 11,146 | ||
| Net Assets | 20,390 | ||
| Represented by:- | |||
| Reserves at beginning ofperiod | 0 | ||
| Surplus for the period | 20,390 | ||
| Reservesatendofperiod | 20,390 |
Independent Examiner’s Report to the members of Pitlochry Community First Responders.
I report on the accounts of the charity for the period ended 30 June 2025.
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 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 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.
Basis of independent examiner’s statement
My examination is carried out in accordance with Regulation 11 of the 2006 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 secks explanations from the trustees 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 accounts.
Independent examiner’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, and
e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
BK Plus Chartered Certified Accountants 23/30 Bonnethill Road, Pitlochry PH16 SBS
25 September 2025