APPENDIX 3
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Scottish Charity Regulator
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Independent examiner’s report on the accounts Report to the Charity name é ie trustees/members of C op LLY OE An) COMMUNITY CENTRE
Registered charity SC OO5 1/127 number On the accounts of the Period start charity for the period Day Month
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Period start date Period end date
Day Month Year Day Month Year
O\ OY 2024 to Slt fore, = & Once
Hiebisof acura Soaes).
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Sos Sut ory Pause
Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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 under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 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 not provide all the evidence that would be required in an audit and, consequently, ! do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
_|n the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*]
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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- — to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
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2. stawwhich, in-my opinionnattention shoukT ke drawn irvorder $6 ehable-aprape
Signed: n VebcberGin cf the acsmi ates ) be freached.ate. [3-10-2025~
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
COLLYDEAN COMMUNITY CENTRE REGISTERED CHARITY NO SC005127
Balance Sheet as at 31 March 2025
CURRENT ASSETS
Bank - Current Account 152,252.99 Cash in Hand 46.6 152,299.59
NET ASSETS
REPRESENTED BY
Accumulated Fund Brought Forward from 31 March 2023 152,299.59 Profit/Loss for Year -26,709.16 Funds at 31 March 2025 125,543.83
Restricted Funds 74,517.95 Non Restricted Funds 51,025.88 125,543.83
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-a ” ss
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| have examined the Accounts and the groups financial records. To the best of my knowledge and belief, and in accordance with the information and explanations given to me, the Reciepts and Payments Account and the Statement of Balances have been properly prepared from the records of the group, are in agreement with these records, and comply with the Constitution of the group
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Independent=
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COLLYDEAN COMMUNITY CENTRE
Trustee’s Annual Report and Accounts for tax year ended 31*' March 2025.
Scottish Charity Number SC005127
TRUSTEES DURING 2024/25
RECRUITMENT AND APPOINTMENT OF TRUSTEES
All of the organisations’ Trustees are appointed or re-appointed by the members at our Annual General Meeting each year.
GOVERNING DOCUMENT
The organisation is a Scottish Charitable Incorporated Organisation (SCIO) and the purposes and administration arrangements are set out in The Constitution which was drawn up in 2015 and amended in September 2019.
CHARITABLE PURPOSE
Our purpose as recorded in our Constitution includes the provision and organisation of recreational activities with the object of improving the conditions of life for the persons for whom the facilities and activities are primarily intended.
ACTIVITIES AND ACHIEVEMENTS
The 12 months between April 2024 and March 2025 threw up many of the same challenges that the Centre has faced over the last few years. Principally, funding of course and the recruitment and sustainment of qualified and experienced staff. We are well aware that these are challenges faced by all charities at this time and thanks to the hard work of Trustees and staff during the last year, we can say we have made the very most out of what resources we have to ensure the Centre is an attractive venue for the variety of activities demanded, and needed, by the community.
A huge variety of work has been delivered by the staff at the Centre including thriving youth programmes; busy and exciting school holiday programmes; gardening project with SAMH; making books available for the children in the community from the Dolly Parton Imagination Library; Christmas and Easter events; cooking for families; community nurse stations; games nights; tea dance - and to add to all that we are seeing a huge uptake on hall hires for parties.
With all these activities taking place, and confirmation of a 2-year National Lottery Award received at the start of the new financial year, the Centre is looking forward to another successful period as a much loved and well-used community anchor in our North Glenrothes community.
TRUSTEE REMUNERATION AND EXPENSES
The Trustees did not receive any remuneration or expenses during the year.
RESERVES
Any surplus funds over and above the amount set by our Reserves Policy will be used for the benefit of the Centre and the local community. The balance at the yearend is £125,543 of which £74,517 is restricted funds.
Approved by the Trustees and signed on their behalf