Enter SC No. below
APPENDIX 2
Enter charity name below
**Rural GP Association of Scotland**
**SC053200**
||**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**Rural GP Association of Scotland**|**SC053200**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Receipts andpayments accounts**|||||||||||||||||||
||**For the period**
**from**||Period start date||||||||Period end date|||||||||
||||Day||Month||||Year|**to**|Day||Month||||Year|||
||||01||10||||2024||30||09||||**2025**|||
|||||||||||||||||||||
|**Section A Statement of receipts and payments**||||||||||||||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**-**
**18,210**
**6,834**
**11,198**
**-**
**-**
**36,242**
**-**
**-**
**-**
**36,242**||**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**74**
**-**
**-**
**74**
**-**
**74**||||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**||||**Permanent**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**||||**Total funds**
**current period**
**to nearest £**
**-**
**-**
**18,210**
**6,834**
**11,198**
**74**
**-**
**-**
**-**||||**Total funds last**
**period**
**to nearest £**|
|Donations from fundraisingactivities|||||||||||||||**-**||||**16,437**|
|Legacies|**-**||||||||||||||**-**||||**-**|
|Grants|**18,210**||||||||||||||**18,210**||||**5,664**|
|Receipts from fundraisingactivities|**6,834**||||||||||||||**6,834**||||**-**|
|Gross tradingreceipts|**11,198**||||||||||||||**11,198**||||**741**|
|Income from investments other than
land and buildings|**-**||||||||||||||**74**||||**109**|
|Rents from land & buildings|**-**||||||||||||||**-**||||**-**|
|Gross receipts from other charitable
activities|||||||||||||||**-**||||**-**|
|Bank Complaint Resolution|||||||||||||||**-**||||**80**|
|**_A1 Sub total_**|**36,242**||||||||||||||**36,316**||||**23,031**|
|**A2 Receipts from asset &**
**investment sales**|||||||||||||||**-**
**-**
**-**
**36,316**|||||
|Proceeds from sale of fixed assets|**-**||||||||||||||||||**-**|
|Proceeds from sale of investments|**-**||||||||||||||||||**-**|
|**_A2 Sub total_**|**-**||||||||||||||||||**-**|
|**_Total receipts_ **
**A3 Payments**||||||||||||||||||||
||||||||||||||||||||**23,031**|
|||||||||||||||||||||
|Expenses for fundraising activities|**363**||**-**||||||||||||**363**||||**-**|
|Gross trading payments|||**-**||||||||||||**-**|||||
|Investment management costs|||**-**||||||||||||**-**||||**-**|
|Payments relating directly to charitable
activities|**30,629**||**-**||||||||||||**30,629**||||**5,283**|
|Grants and donations|**3,130**||||||||||||||**3,130**||||**500**|
|Governance costs:|||||||||||||||**-**||||**-**|
|Audit / independent examination|||**-**||||||||||||**-**||||**-**|
|Preparation of annual accounts|**-**||**-**||||||||||||**-**||||**-**|
|Legal costs|**-**||**-**||||||||||||**-**||||**-**|
|Other|||**-**||||||||||||**-**||||**-**|
|||||||||||||||||||||
|**_A3 Sub total_ **|**34,122**||**-**||||**-**||||**-**||||**34,122**||||**5,783**|
|**A4 Payments relating to asset and**
**investment movements**||||||||||||||||||||
|Purchases of fixed assets|**-**||||||||||||||**-**|||||
|Purchase of investments|**-**||||||||||||||**-**|||||
|**_A4 Sub total_ **|**-**||**-**||||**-**||||**-**||||**-**||||**-**|
|**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||||||||||||
||||||||||||||||||||**5,783**|
|||||||||||||||||||||
||||||||||||||||||||**17,248**|
|||||||||||||||||||||
||**6,500**||**6,500)**
**(**||||||||||||**-**|||||
||**8,619**||**6,426)**
**(**||||**-**||||**-**||||**2,194**|||||
||**8,619**||**6,426)**
**(**||||**-**||||**-**||||**2,194**||||**17,248**|
APPENDIX 2
**Rural GP Association of Scotland**
**SC053200**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||**7,192**||**10,056**||||||**17,248**||**-**|
||||**8,619**||**6,426)**
**(**||||||**2,194**||**17,248**|
||||||||||||**-**|||
||||||||||||**-**|||
||||**15,811**||**3,631**||**-**||**-**||**19,442**||**17,248**|
||||||||||||
-
**Market valuation**
**to nearest £**||-|
||||||||||||||**Last year**
**to nearest £**|
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
||**Details**||||||||||**-**||**-**|
||||||||||||||**Last year**
**to nearest £**|
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
||**Details**||||||||**-**||
**-**||**-**|
||||||||||||||**Last year**
**to nearest £**|
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
|||||||||||||||
||**Signature***
**Details**||||||||||**-**||**-**|
||||||||||||||**Last year**
**to nearest £**|
|||||||||||||||
|||||||||||||||
|||||||||||||||
||||||||||||||**-**|
||||||||||||||**Date of**
**approval**|
||**Charles Siderfin**||||||Dr Charles Siderfin||||||6/25/2026|
||**Alida MacGregor**||||||Dr Alida MacGregor||||||6/25/2026|
8bd16a7b-45cc-489e-9b74-3031268edac0.xlsx / Statement of balances
2
December 2007
APPENDIX 2
**Rural GP Association of Scotland**
**SC053200**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ General Current Account (Unrestricted) = Day to day RGPAS working account. Educational Account (Restricted) = Fund for providing educational and research grants
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C5 Transactions with**
**trustees and connected**
**persons**
**C4b Trustee expenses -**
**details**|**Type of activity or project supported**
Fundraisingactivity- see C6 below|**Type of activity or project supported**
Fundraisingactivity- see C6 below|**Type of activity or project supported**
Fundraisingactivity- see C6 below|**Individual /**
**institution**
~~**BASICS**~~
**Scotland**|**Individual /**
**institution**
~~**BASICS**~~
**Scotland**|**Number of grants**
**made**|
**£**|
|---|---|---|---|---|---|---|---|
|||||||**1**|**3,130**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||**Total**|**3,130**
|
|||||||||
||If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)||||||**x**|
||**Authority under which paid**||||||**£**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||||**x**|
|||||||**Number of**
**trustees**|**£**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Nature of relationship**||**Nature of transaction**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
## **C6 Other information**
Joint fundraising activity undertaken between RGPAS and BASICS Scotland. 50% of income paid as a "grant" to BASICS Scotland
8bd16a7b-45cc-489e-9b74-3031268edac0.xlsx / Notes
3
December 2007
APPENDIX 2
**SC053200**
## **Rural GP Association of Scotland**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**Unrestricted**
**funds**
**to nearest £**
**Total**
**-**
**-**
**Unrestricted**
**funds**
**to nearest £**
**Total**
**-**
**reference**
**Unrestricted**
**funds**
**to nearest £**
**Total**
**-**
-
**3 Gross receipts from other charitable activities**
**2 Grants**|**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**|
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||**-**||**-**||**-**||**-**||**-**||**-**|
||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**||**-**||**-**||**-**
**Total current**
**period**
**to nearest £**
**-**
**-**
**-**
**-**||**reference**
**Total last period**
**to nearest £**|
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||**-**||**-**||||||**-**||**-**|
||||**-**
**Restricted funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**||**Permanent**
**endowment**
**funds**
**to nearest £**||**reference**
**Total current**
**period**
**to nearest £**||**reference**
**Total last period**
**to nearest £**|
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||**-**||**-**||**-**||**-**||**-**||**-**|
||-||-||-||-||-||-|
## **4 Payments relating directly to charitable activities**
|**Total**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||**-**|
||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||||||||||**-**|||
||**-**||**-**||**-**||**-**||**-**||**-**|
||reference error||-||-||-||reference error||reference error|
8bd16a7b-45cc-489e-9b74-3031268edac0.xlsxAdditional notes (1)
December 2007
APPENDIX 2
**SC053200**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**
Proceeds from sale of fixed assets
Proceeds from sale of investments
**_Sub total_**
**_Total receipts_**
**Payments**
Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**
Proceeds from sale of fixed assets
Proceeds from sale of investments
**_Sub total_**
**_Total receipts_**
**Payments**
Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||||||||||**-**|||
||||||||||||||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|**Nature andpurpose of funds**|||||||||||||
||||||||||||||
8bd16a7b-45cc-489e-9b74-3031268edac0.xlsxAdditional notes (2)
December 2007
APPENDIX 2
**Rural GP Association of Scotland**
**SC053200**
## **Additional analysis (3)**
## **6 Breakdown of restricted funds**
|**6 Breakdown of restricted funds**|**6 Breakdown of restricted funds**||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Receipts**
Donations
Legacies
Grants
Receipts from fundraisingactivities
Gross tradingreceipts
Income from investments other than land and
buildings
Rents from land & buildings
Gross receipts from other charitable activities
**_Sub total_**
**Receipts from asset & investment sales**
Proceeds from sale of fixed assets
Proceeds from sale of investments
**_Sub total_**
**_Total receipts_**
**Payments**
Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs
**_Sub total_**
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
Purchase of investments
**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**Restricted fund**
**1 - enter name of**
**fund below**||**Restricted fund**
**2 - enter name of**
**fund below**||**Restricted fund**
**3 - enter name of**
**fund below**||**Restricted fund**
**4 - enter name of**
**fund below**||**Total restricted**
**funds**||**Total restricted**
**funds last**
**period**|
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||||||||||**-**|||
|||||||||||**-**|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||-|||
|||**-**||**-**||**-**||**-**||**-**||**-**|
||||||||||||||
|||||||||||**-**|||
||||||||||||||
|||**-**||**-**||**-**||**-**||**-**||**-**|
|||||||||||cross ref error|||
|**Nature andpurpose of funds**|||||||||||||
||||||||||||||
8bd16a7b-45cc-489e-9b74-3031268edac0.xlsxAdditional notes (3)
December 2007