2025-03-31-accounts

Cralgentinny and Lochend Social Centre Accounts for the Year to 31 March. 2025 Pagel of3

I Cr￿gent1￿nY￿d L¢)thendSodal Ceiitre Accountsforthe Yearto31 Mach 2025 . Sheetas 31 M￿h 2025 ." 2015 2024 CurrentAssets Currentk¢ount C&th on Hand 29A48.60 32.51 29 481.11 32.129.73 3251 32,162.24 Rtprented by Bilanc•brOL¥htfop￿rd Gè5n1(Lo￿?f0rtheYear 32,162.24 12,681.13) 29.481.11 26,728.99 5.433.25 32.162.24 Theseaccounts hav• been prepared and aUdIt￿ bym•fr0mb￿k rttord4 book4 voueh•rs and Information provided byyou. Arlenej R￿d, cfA 13 Gosh￿ Farm Ste>Jlng Musselburgh East Loth5an EH218JL tober2025 Pa842of3

Cr•l1entlnny￿d Lochend Sodal Centm AttountsfDrthe Yearto 31 M¥ch 2025 Incomo ￿dEXpendIture Account 2024 11b￿rne Dance Bootcamp Playgroup Other I￿$ Council Grants 3205XIO 875.00 1,200.00 7.04850 4.07220 260.00 2.590.00 14.508.04 11.200.00 32.630.24 12.42850 Eyndltyre Summer Pro8rnmme Sponsorshlp Christrnas ￿ent Management Comrnltte? YoungPeople'sForumftouth aUb￿oUth Work MlsClSundrl￿P0$ta -￿I￿t￿ta￿Ce1R8p3i￿lRederorat1ur￿lRe￿rblthrnaTrtr"_. GM 1,214.30 4.115.36 1.823.94 80.82 7.786.21 9,970.42 907.09 1,109.17 803.98 600.00 27,196.99 1.784.00 S.443.86 3239.44 2327.03 501.00 600.00 15.109.63 countancy (LossVGaln 12.681.13 5,433.25 Pa883of3

Ind ndent Examln ¢xttotheT and Lochend 5odal Centre I report on the audlted accounts of the charltyfor the year ended 31 March 2025. In the course of my eyAmlnath)n, no matter has come to my attentlon to whlch, In my opinion, attentlon should be drawn In order to enable a proper understsndlng of the accounts to be reached. Arlenej Reid, cfA 13 Goshen Farm Steadi Musselburgh East Lothian EH218JI 13 October 2025 Pagelofl.