2026-03-31-accounts

Na	esofthe charity trustees o	n date of approval of Trustee	s’ Annual Report
	Trustee name	Office (if any)	Dates acted if not for whole year	Nameof person (or body) entitled to appoint trustee (if any)
a	Kenneth McGeoch	Chairperson		Members at AGM
DH	Sandy Milne	Secretary		Members at AGM
WwW	Sam Butchart	Treasurer		Members at AGM
BF	Forster Campbell	Vice Chairperson		Members at AGM
oO	lrene Bishop			Members at AGM
OW	Eddie Irvine			Members at AGM
oon	Kenneth Roger Jack Smith Margaret Grearly			Members at AGM Members at AGM Members at AGM
oo CO	Anne Cowans			Members at AGM
wo =	Hazel McPake			Members at AGM
2 DD	Val Acado			Members at AGM
o2@ 2 BW	Claire Lynch Gemma Armstrong			Members at AGM Members at AGM
&B Oo	Dell McNair			Members at AGM
= N	Tamara Mckie			Members at AGM
& O&O	Isobelle Lauder			Members at AGM
BH SC	Patrick Layden			Members at AGM
NH |=	Celia McWilliams			Members at AGM
my NH NHN awn	John Sneddon Philip Goldfield Yvonne Cox			Members at AGM Members at AGM Members at AGM

			2025-26		2025-26	2025-26
			Unrestricted		Restricted	TOTAL
			Funds £	Funds £		£
Receipts:	Note:
Room Lets			24,764		-	24,764
Lets: Temporary Deposits (refundable)			5,100		-	5,100
Lets: Deposits forfeited			0		-	0
Annual Membership Fees received			230		-	230
Community Events receipts			60		-	60
Activity Programmereceipts			1,757		:	1,757
Interest / cashback			:			0
Donations received			235		-	235
Miscellaneous Receipts			38		:	38			8
			32,184		0	32,184
Sale of Fixed Assets & investments			0		0	0
Total Receipts			32,184		0	32,184
			2025-26		2025-26	2025-26	2024-25
		_	Unrestricted		Restricted	TOTAL	Total
Payments:	Note:		Funds £	Funds £		£			£
Community Events costs			341		-	341		4
Activity Programmecosts			4,720		-	1,720
Equipment Purchased			443		-	443
Building Maintenance			812		-	812	1
PPL/PRSLicences			1,538			1,538
insurance			626		-	626
Lets: Deposits refunded			6,200		-	6,200
Donations & Grants Made			6,274		-	6,274	1
Membership (Zoom)			0		-	0
Hospitality (Including AGM costs)			§26		-	526
Preparation of Accounts			225		-	225
Miscellaneous Payments			580		-	580
TotalPayments			19,285		0	19,285	12		55
Surplus / (Deficit) for year			12,899		0	12,899	20,142
Statement of Balances:			2025-26		2025-26	2025-26	2024	-	25
			Unrestricted		Restricted	TOTAL	Total
Opening bank balances at 31/03/2025			69,178		951	70,129	50,355
Cashin Handat start			109		-	13			43
Surplus/(Loss) for the year			12,899		0	12,899	19,869
Closing balances			__—*B2,186	_	951	83,041	70,237
Bank and Cashin Handat 31/03/2026:
Virgin Bank Current Account			82,079		951	83,030
RBSTreasurer's Account			0		-	0
Cashin Hand			106		-	106
			82,185		951	83,136	70,237

Current Assets with Book Values (Estimated value)-	Current Assets with Book Values (Estimated value)-
(Note: All post-2012 assets are depreciated by 20%per annumi.e book value written off over 5 years.} Year Original			2025-26	2024 2025
	Purchased	|___Goat(2)
Snap-Onposter frames	2019-20	122
Defibutator, cabinet & signage	2019-20	1,348
Kettle (blue)	2019-20	31
Cupboardsfor bowlers	2049-20	a7
Windowblinds	2019-20	590
HP Laptop Opp15i3-111594 & bag	2022-23	425
Samsung TV TU7020 65"	2022-23	539
TV Trolley & Cover + cables	2022-23	191
Digital webcam & speaker	2022-23	106
Sharp Microwave YC-MS02U	2022-23	75
Russell Hobbs Kettle 21401	2022-23	20
Geepasilluminating kettle	2022-23	17
MorphyRichards kettle	2022-23	22
Gopak5 ft. round folding tables (x3) Contour 25 Plus folding tables (x15) Blue PU chromestacking chairs (x20) Aigostar Crystal LED table lamps (15) Hisense 40A4ktuk TV Gaming chairs, Racing style high back (x2) MiniSun Std Lamp + shelves & LED light (x2) KAIHAOWIN squarefolding game table KAIHAOWIN folding 4 chair set Uoisaikolargefelt boardtiles + pins (x2) Logic LUC50W23fridges (x2) HAITANGVintagelarge wall metal clock Blackleather sofas (x2) Fridge Master MCF96E freezer Extension cables (2) Dishwasher & Urns	2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2023-24 2024-25 2024-25 2025-26	914 2,185 1,296 180 206 100 76 99 149 51 300 30 14,099 105 50: 443
Investments - None
Liabilities - None				0
ContingentLiabilities - Cash to be used in accordance with the				1,365
aims and objectives of the constitution. (see note 7)
There were no transactions betweenthe charity and	the trustees	(or connected	persons) during	the year.

		Independent examiner's report on the accounts	V2
Report to the trustees/members of		STRATHBROCK COMMUNITY CENTRE ASSOCIATION
Registered charity	|	$C003683
number;
On the accounts ofthe	|	Period start date Period end date
charity for the period	|	Day Month Year Day Month	Year
		18 April 2025 to 31 March |	2026
Set out on pages	1	-2
	)
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) 2005 Act 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 undersection 44(1) (c) of the
		Act and to state whether particular matters have come to myattention.
Basis of independent: examiner’s statement		My examinationis 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. !t also includes consideration of any unusual items or disclosures	in the
		accounts and seeks explanations from the trustees concerning any such matters. The
		procedures undertaken do notprovide all the evidence that would be requiredin	an audit
		and, consequently, | do not express an audit opinion on the accounts.
Independent examiner’s statement		In the course of my examination, no matter has come to myattention. 1. which gives me reasonable causeto 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
		* to prepare accounts which accord with the accounting records and comply with
		Regulation 9 of the 2006 Accounts Regulations