PERTH ARTS WORKSHOP GROUP Charity No SC004094 Trustees Annual Report and Accounts for the year ended S Aprll 2026 Principal Trustee Mrs Lindsey Sleight Other Trustees during the year Mrs Evelyn Kelly and Mrs Anne Gow. Prlnclpal Contart AddTe55 18 Netherlea. Scone. Perth PH2 6QA Recrultment and Appotntment of Trustees The Group's Trustees are appointed or re-appointed by the members at the Annual General Meetin8. Governlng Document The Group is a charitable, unincorporated assoclatlon. the purposes and administration arrangements of which are set out In our Constitution. Chafltable Purp05e5 Our purpose5, as recorded in our constitution, are.. 'To promote arts and crafts activities for the benefit of the inhabitants of Perth and Klnross without dlstinctlon of sex or political. reli8ious or other opinions in a common effort to advance education and to provide facilities in the interest of social welfare for recreation and leisure time occupation with the object of improvlng the condltions of the life for the said inhabitants. Actlvltles and Achlevements f ollowing the unsucce55ful trial of an additional session in 2025, the group reverted to two sessions during the year ended 5 Aprll 2026. Tutor fees were reduced and the group managed to slgnificantly reduce the deficit. Although income marglnalty Increased. pro rata expenses continued to rise. and a deflclt of £251 was sustained during the year. Trustee Remuneratlon and Expenses The Trustees dld not re￿1Ve any remuneratlon in the year under revlew. General Fund A5 3 result of the deficlt of £251 in the year under review, the Group held unrestricted funds of £259. Other ReseThes None Approved by the Trustees Lindsey Sleight- Secretary Anne Gow-Treasurer Date PERTH ARTS WORKSHOP GROUP Charity No SC004094 Receipts and Payments Account for the year ended 5 Aprll 2026 2026 2025 Recei Membership subscriptions 1773 1786 Donation Tea/Coffee Sales 127 87 Total Receipts Pa Hire of Hall and Insurance 1873 563 764 Tutor's Fees and travel expenses 1580 2246 Sundrles 33 Total Expenses 3043 Surplusl(Deflclt) for Year 12511 111701 Bank Balance at 5 Aprll 2025 510 1680 8ank Balance at 5 Aprll 2026 259 510 PERTh ARTS WORKSHOP GROUP Charlty No SC004094 ststement of Balances as at 5 Apfil 2026 2026 2025 Bank Opening Balance at 6 April 2025: 8ank SurplusllDeficitl for Year 510 251 1680 1170 Closing Balance at 5 April 2026 259 sio ReseMs-General Fund 259 510 Assets Approved by the Tntstees . Llndsey Sleight- Secretsry Anne Gow - Treasurer Date PERTh ARTS WORKSHOP GROUP Charity No SC004094 Independent Examiner5 Report to the Trustees of Perth Arts Workshop Group I report on the accounts of the charity for the year ended 5 April 2026 which are set out on the pages of this document. Respectlve Responslbllltles of Tntstee and Examiner The charity's trustee is re5pon5ible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment IScot]ondl Act 2(K15 and the Charities Accounts Iscotlandl Regulations 2ty)6. The charity trustee considers that the audit requirements of RegulationlOIII Idl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44111 Icl of the Act and to state whether particular matters have come to my attention. Basb of Independent Examinerfs Slatement My exarnination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotlandl Regulation5 2006. An examination includes a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or dlsclosures In the accounts and seeks explanations from the trustee concerning any such matters. The procedures undertaken do not provide all the evidence that V￿uld be required in audit and. consequently, do not express an audit opinion on the view 8iven by the accounts. Independent Examlnerfs Statement In connectlon with my examination. no matter has come to my attention- which give5 me reasonable cause to believe that. in any material respect, the requirements:_ to keep accountlng records in accordance wlth sectlon 44{1} lal of the 2Q)5 Act and Re8ulation 4 of the 2006 Regulations. and to prepare accounts which accord with the accounting records and comply with Regulatlon 9 of the 2006 Regulations have not been met. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. SIBned ....................... Name: Colin Professlonal qualfficatlon: Financial Accountant Address: 18 Netherlea. Scone, Perth PH2 6PA