Donaldson Recreation
Park Trust
Scottish Charity No SC004971
FINANCIAL REPORT FOR THE YEAR ENDING 31 MARCH, 2026
DONALDSON RECREATION PARK TRUST
(Scottish Charity Number SC004971)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2026
| £ Income Leases and Lets: Poppy Club Orchardfield Grants Expenditure Payments for Charitable activities Insurance Park Maintenance SURPLUS / DEFICIT(-) for year STATEMENT OF BALANCES AT 31 MARCH, 2024 Opening Balances Cash at Bank Surplus / Deficit(-) for the year Closing Balances Cash at Bank RESERVES General Funds APPROVED BY THE TRUSTEES AND SIGNED ON THEIR Charlotte Hunt Chair Date: 15 June, 2026 |
Year to 31 March 2026 £ £ |
Year to 31 March 2026 £ £ |
|---|---|---|
| 1,596 220 |
1,816 5,300 |
|
| 496 75 |
||
| 7,116 571 |
||
| £6,545 | ||
NOTES ON ThE FINANCIAL SfATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 l Accounting Policy: The financial Statements have been prepared in accordance with the terrns of the Charities and Trustee Investment Iscotlandl Att 2Q)5 and the Char4ties Accounts Ikotlandl Regulations 2C(J6 2 The charity is grateful to local buslnesses for financial support. 3 The Donaldson Recreation Park Trust is a registered charity and is exempt from tsxation. Donations and legacies to the charity may 3ttract relief. Ind ndent Exarninerfs rt to theTrustees of THE CIONALDSON RECREATION PARK TRUST I report on the accounts of the charityfor the yeurended 31 March. 2026 set out in thi5 report. Respectl¥e re$ponslbllltles of trustees and examlner The charltys trustees are SpOnSIble for the preparatlon of the accounts In accordan wlth the terms of the Charities and Trustee Investment Iscotlandl Act 2005 and the Charities Accounts Iscotlandl Act Regulations 2(XJ6. The charlty trustees consider thatthe audlt requlrement of Regulatton Iolllldl of the 2(X]6 Accounts Regulatlons d¢)e5 not apply. Itls my iesponsibility to examlne the accounts a5 required under section 44llllcl of the Att and to State whether particular matters have come to my attention. Basis ol IrKlependent Examinerfs Statement My examination is carried out in accordance with Regulation 11 of the 2CQ6 Accounts Regulations. An examination includes a remew of the accounting records kept by the thality and a comparison of the accounts presented with those records. It also include5 consideration of any unusual items or disclosures in the accounts. and seeks explanations from the trustees concerning any such matters. The produreS undertaken do not prowde all the ewidence that would be required in an audiL and Consequently I do not express an audit opinlon on the view given by the accounts. Independent Examlnerfs Statement In the course of my examination. no matter has come to my attentSon which gives me reasonable cause to believe that in any materlal respect the requSrements: o to keep accounting records in accordan with section 44llllal of the 21))5 Att and o to prepare accounts which accord with the accounting records and comply with have not been met or to which, in my opinion, attention Should be drawn in Order to enable a pr¢Jper understanding of the accounts to be rea¢he(l. Name Relevant Professlonal Quallftcation / Professional Bodv.. /cR£ Address Si8ned Date 7/£4