Dingwall Primary School Parents Association Trustees Report and Unaudited Financial Statements For the Year Ended 30 September 2025 Charity number: SC000356 l. Trustees Annual Report 2. Independent Examiners Report 3. Receipts and Payments Accounts Page 1-4 Page 5-6 Page 7-8 The followin8 does not form part of the statutory financial statements: 4, Detailed Statement of Income and Expenditure Page 9 oscr,- PerKxJ start date PencKJ efKI date , Mfxrth Ye8r 2025 01 2024 To offi￿ of the Scottish Charfty Regulator Reference and adminlstration detall8 . chari.ty name Other names charity is known by Reglstered charity number Charlty's prfnclpal address rvJwall Primary SclKK)I Parents. AssociatK)n None SC000356 ' Thnwall Primary School Ross Avenue Dirgwall Postcode IV15 9UU Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name Office (if any) Dates acted If not for whole year Name of person (or body) entitled to appolnt trustee (If any) Joe Wqtunik Laura Jane McFarlane Chair | Secretary Treasur S(xial Media lona Taylor Hanrkqh Tothill AAanancar Sara JarE Macaskiu Jlll Stewart Eilidh Mell( Laura L3wson Emma McAlister 10 Lyrsey R￿d 11 Tcyn Cox 12 IsaLElla Blake 13 Emily Gate 14 Jenna Morris( 15 Nicola MacKenzie 16 BelL3 Munro 17 Steven Massc 18 Carina Deas 19 Clare Chan Re￿rence and admlnlstratlon detall8 Name8. of all oth•r charlty trustees durfng the p•rlod, If any, Ifor example, those who reglgned part way through the financlal pfrrlod) Date• acted If not for whole y￿r Structur•, governance and management Type of govemlng document c￿StrtUtK)n Trustee recruitment and appolntment Elected by parents attending the AGM Objectives and activities Charitsble purposes To promote the education, leaming, and wellbeing of the pupils of Dingwall Pnmary School Summary of the main activities in relation to these objects The charrty undertook a Halloween disco and helped run the schocA summer fair, We worked alongside the school to prevent the removal of all principal teachers. The Trustees have had regard to the guidan￿ issued by the Chanty Commission on the need to consider and report on public benefit as part of the running the Chanty Achlevèments and perfomance Summary of the maln achlev•ments of 8iJppcxt vras ry￿￿jed for the summer fair and 8 th)natK)n mwje to the the charfty durlng the fln8nclal perfod MFR C8sh for Kids f￿dr￿sing in summer. Wp provided furKJing fof the P7 leavw IKK>dies and musKal activitses wrthfft tt* SCtKXJ. charty continwl to meet regularfy via a hytyid of Goc*Jle Meet a￿1 in-pers1￿. No other funds were St￿nI at this time, Financial review ' Brief statement of the charity's pollcy on reserves The Charity reserves are detemiined by the Trustees in order to ensure that requests for ongoing activities can be supported; and that larger projects can also be undertaken fr(xn time to time. Detalls of any deficit There was a deficit this year. The PTA focused their support on the school rai&ng funds this year and donated directly to their furKlraising efforts. Donated facilities and services (if any) The PTA provided help with removing old play equipement. Other optional Informatlon NIA Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) JJL zfJw- f+/ Full name(s) Joe Wqtunik lona Taylor Position (e.g. Chair) Char Treasurer Date 171oL12 oscr 0ffi4X of tTr￿ So)ttish Charlty Rogulator Independent examiner's report on the accounts Report to the ￿[￿j￿all Pnffl￿ SdKxA Parents. AssooatK trusteeslmembern of Reglsterpd charfty SC000356 number , On the accounts of the charlty for the perlod Period start date knlh Period end date 01 24 to 2025 Set out on pages Respectlve The chanty's truSt￿S are responsible for the preparati￿ of the accounts in ￿C(dar￿8 responslbllltles of wrth the terms of the Charrties and Trustee lnveStrnL￿t (Scotland) 2005 Ad arKI the trustees and examlner Charrties Acc￿ntS (Scotland) Regulations 2006. The charty trustees consKYer that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does rnt apply It is my responsibility to examine the acc(xJnts as required under secbon 44(1) (c) of the Act and to state thether particular matters have come to my attention. Basis of independent My examinati￿ is camed out In accordance wth Regulation 11 of the Chantses examinerfs statement Accounts (Scotland) Regulations 20(￿. An examination indudes a review of the accounting records kept by the tharty and a cOmpanS￿ of the ac£ounts presented wrth tIK)se records It also includes consideration of any unusual items or disclosures in the ac￿untS and seeks explanatsons from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audrt and, consequently, I do not express an audit opinK)n on the accounts. Independent examinerfs In the course of my examination. no matter has come to my attention statement which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance wrth section 44(1) (a) of the 2005 Ad and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord wrth the a(xounts'ng records and comply wrth 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. Date: Signed: Name: Relevant professlonal qualification(s) or body (if any): LA￿V￿a miLLOK) fccA t18S (£lA770￿ cf C/4Asc 447 2.337 67 Ga Cxher 799 Sub total(Gross income forAR) 1.246 A2 Asset and Investment sales see table . Sub total Total receipts 1.246 1.246 4,904 A3Pa ents scos 153 153 XnBS Fay Spxyts L Ga Concerts Other School equiprrEnt School actNtties 191 35 35 1,903 1.000 479 1.374 Sub total 3,091 3.091 A4 Asset and investment purchases, (see table) Sub total Totalpayments 3.091 3.091 2.883 et of receipts/(payments) A5 Transfer5 between fund A6 Cash funds last yearen Cash funds this year end 1,845 1.845 2,021 9,284 9284 7.262 7,439 7.439 9,284 Section 8 Statement of assets and liabilities at tho end of the pérlod Unr•sfrlct•d Re8trfcted Endowm•n fund• lund• t fund• to ra•r•st £ lo rnar••t £ lo rnw•8t £ D•J. B1 C8sh fund8 7,439 Total cash funds 7,439 Unr•strlcted Restrlctod funds funds Endowmen t funds 82 Other monetary assets Fwxl to wNch asset bel rirt-,,11 (cstj(x￿? B3 Investment assets F(ffxl to vrfhlch asset t*lcrys Cwr•rt val {0￿1cMI) Crnt (qAlonal) B4 Assets retained for the charity's own use to wNch Amw* Ilatxllty relates (LWi(YBI) n(L ((V14Th1) B5 Liabilities Slgned by one or trustees on behalf of all the tfustees S￿natUre Print Name Date of approval Totsl TaQ•l J.05 892ffj IU.49 447J8 15257 291.71 rn98 3515 Tqtsl 71JXJ 71fJ) . ijm 1.142.16 1.14116 Totsl to ￿￿/￿15 to 30rnI￿4 J>rnn023 Up ts >bm912022 Up tu >>109120 Up to 3010912020 Up to J>109120 Vp to X1109120 30rn120 Up to 30rn120 to *109120 Up to J>rn120 Up tts 3010912013 Up to 30109120 124&26 L87A2 IJFA44 29]3.16 - I￿￿.12 7.438JI 4SK47 IWAS 3￿L42 IWI 2112LII 9n353 4JM39 L3.42925 - 9348ffi 726142 5.T2&52 750I1 43n.65 16fj1128 224.16 L428.12 1203.% 11fj33fj3 4,73L85 1.I(K)IKI 12£3759 4.470AJ UXJ)IKI 1470H) 9.1￿74 s￿12 2￿ 3m12 6m14 JJ2 WIII . 4.13&18 3AYA02 3M41 75U) 191321 7.19220 2MJS4 - 7.1&146 424 4,7Z735 2￿4&￿) I￿).45 11,429.45 7￿.47 4JfY).16 176431 91H9AX) 455&5Y 4.99118~ 43520 6284fj9 S￿101 Jo 113.49 79.14 417 6.130A5 437.93 7.422J9 31 4￿4￿3 IJ4539 75riJ19 2JY)J4 9￿14j)I 254954