Arbuthnott Communrty Association
Charity No.. SC002701
Statement of Balances as at 31st August 2025
Fur*ts
Total
2025
Tot
2024
Fund8 Roconciliallon
Cash al Bank & In Hand - 31108r2024
Surplusl Ideficitl for year
Caoh at Bank & In Hand - 3110812024
6.825.85 17.8(M).22 26.353.$5
-362.75 -1.370.24 -1.732.99
46,453.69
-21.100.14
7.188.60 16.431.
23.620.56
25,35
-55
Bank & Ca•h Balan
Arbuthnott Community ASS￿latIon Account
Building Maintenance Account
Groups Account
Association-centre Account
7,188.60
10,542.83
1.286.48
4.602.65
8,523.19
10,941.23
1,286.48
4.602.65
Cash in Hand
0.00
0.00
23,6
5,353.55
othor A880ts (Unr8str1cl￿ Fund
Llabllitlgs IUnre•trktod Fund)
0.00
Approved by the Trustees on o
and slgned on their behalf by.-
Mr Andrew Jones
Chairman
Mr51 M Williamson
Treasurer

Arbuthnott Community Association
Charity No: SC002701
Statement of Receipts and Payments for year ending 31 st August 2025
Unrutrfclpd
Funds
Total
2025
Note
Tolal
2024
Receipts
Hall Lets
Grants
Repayments
Electric Car Charger
2.664.1)0
2.684.00
1,306.76
10.1)0
2.595.00
2,810.85
0.00
82.64
D.00
0.00
898.60
1.306.76
10.00
27.55
Cashback
InsJonce Repayment
Totsl Receipts
2.701.59
1,306.76
4,008.35
6,387.09
Payments
Cost of Fund Raising
Cost of Charitable Activthes..
Building Insurance
Painter
Transfer to Maintenance AJ(
Aberdeenshire Council
Plumber
Electricity
Company House
Refunds
Electrician
Joiner- Repairs
1.155.52
1.155.52
2,677.00
1.329.29
0.00
898.60
0.00
0.00
6,198.42
26.00
2.677.00
4,260.00
7.668.00
2,677.1)0
0.00
10.00
398.40
1,132.57
34.00
333.85
10.00
398AO
1,132.Sl
333.8S
Governance costs..
0.00
Total payments
77.
5,741.34
23,057.
Surplusldeficit for year
70.24
-1.732.99
-16,670.22

Arbuthnott Community Association
Charity No.. SC002701
Notes to the Accounts for Year Ending 31st August 2025
Basls of Accountlng
These accounts have been prepared on the R￿ipts & Payments basis in accordance ¥￿th
the Charities & Trustees Investment Iscotland) Act 2005 and the Charttw Accounts
(Scoland) Regulations 20￿ las amended).
Naturo and purp￿ of Funds
Unrestricted funds are those that may be used at the discretion of the trustees in the
futherance ot the obiects of the charity.
ReSt￿Cted funds are those that Can only be used for the purpose intended i.e. maintenance
of the building, a specffic project or a specific group.
Relatgd Party Trnnsactlons
No renumeration has been paid to the TnEStees or to any connected person during the year.
(2024. Nil)
Grants Rocelvod
Total
2024
Tullo Windfami
2025
0.00
St Johns Hill
o_oo
1,306.76
06.76
0.00
2.810.85
2,810.85
Donation8 Recgived
Funds R•8tr1¢t•d fuFNkn Totsl
Total
2024
Donatitin
2025
0.00
0.00
Grdnts & Donations Irtade
No grants or donations have been made from this account during the year. (2024: Nil)
Govemance Costs
There have been no governance costs during the year. {2024.' Nil)
Tran8tsrJ Between Accounts
There have been no transfers during the year. {2024.. Nil)

Independent Examiner's Report
For the Year Endcd 31. AugusE 2025
Independent Examtner's RetKyrt to the Trustees of Arbuthnott Community Association.
I report on the financial statements of the charrty for the year ended 31 August 2025 which
are set out on pages 6 and 7.
Respective responsibilities of trustees and examiner
The charitvs trustees are responsible for the preparation of the accounts in accordance with
the terms of the Charities and Trustees Investment Iscotlandl Act 2005 {"the 2(K15 Act") and
the Charities Accounts (Scotlandl Regulations 2th)6 las amended) 1.the 2006 Regulations"). The
charitvs trustees consider that the audit requirement of regulation 1011} Idl of the 2006
Regulations does not apply. It is my responsibiltty to examine the accounts as required under
sertion 4411) Icl of the 2005 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 Regulations. An
examination includes a review of the accounting records kept by the charity and a compartson
of the accounts presented WFth those records. It also includes consideration of any unusual
items or disclosures in the accoLTrnt and seeks explanations from the trustees concerning any
such matters. The procedures undertaken do not provide all evidence that would be required
in an audit, and consequently I do not express an audit opinion on the view given by the
accounts.
Independent examiner's statement
In the course of my examination, no matter ha5 come to my attention
which give5 me reasonable cause to believe that. in any material respect. the
requirements: _
to keep accounting records in accordance with Sertion 44(1} la) of the 2005 Act and
Regulation 4 of the 2006 Regulations. and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Regulations have not been met, or
to which, in my opinion, attention should be drawn in orderto enable a proper
understanding ofthe accounts to be reached.
D K McFarlane
Auditor (Retired)
Date
43 Grangehill Drive
Monifeith
Dundee DD5 4RR