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2026-01-31-accounts

AGE CONCERN INVERURIE COMMITtEE REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026 SC005168

AGE CONCERN INVERURIE INFORMATION Charity nUM￿r SC005168 Bankers Virgin Money 26 West Hoh Street Inverurie Aberdeenshire AB51 3SL Contsct address jul￿ Rek 1b Gariod) Road Inverurie AB51 4ST

AGE CONCERN INVERURIE CONTENTS Pag8 Commitiee report Independent examinerfs report Receipts and payments account Balant8 sheet

AGE CONCERN INVERURIE TRUSTEES REPORT FOR ThE YEAR ENDED 31 JANUARY 2026 The TNstees present th8ir r8POrt and the finanual statements forthe year eThJed 31 January 2026. Trust885 Elinor Strachan B￿rtda Simpson June Boddle Julie Reid Chairp2rson Vic chairperson Se¢￿tary Treasurer Contsct address cjo Julie Reid. 1 b Gaft￿h Roa¢. Inverurfe, AB514sr Recruitment and appointment of truststs Trustees are appointed or reappoint￿ at the AGM. Govemln9 document The charity k% unincorporated and the purposes and admlnlstration arrangements are Set out In OUT (￿nStituti￿. Charitable purpos88 The object of the tharity is io give to th8 sen￿r CEtr£ens of the Inv8ruri8 area and to prowde and organise Subsidi￿ events throughout the year. Actlvities and achievements During tt)e yearthere We￿ numerou$'tea and COn￿rt aftemoons heknl and a Chrstmas meal. Future plans The plans for th$ ahead are to ￿ntinue to provkle reguLqr subswJBed events for the 88nior atiz8ns of th8 Inverurie area to albw them to SO￿alk￿e with each other and meet regularfy. Flnancial revlew A8 a resutt of the def￿11 of the year of £1,71212025 d8fiat of £2,234). th8 committ88 hekl unr8Stricted fund5 of £19.751 12025- £21.4631 at the yearnd. commit￿ rtmunvration and *x￿n$0$ There were no expenses reirnburs8d to the committee during the year. This reportwa$ approved by the Trustees on I l - S . IG and s¥Jned On its behaw by I. Jp..acL Elinor Strachan Chalrporson

INDEPENDENT EXAMINER'S REPORT TO THE COMAlI￿EE OF AGE CONCERN INVERURIE I report on the acwunts of the tharity for the yearended 31 January 2026 whith arè set out on pages 6 a￿% 7. Respective re5pon5iblliti8s of Commtttee and examinor The charitys committee Is responsible for the prepar81ion of the accounts in accordan￿ wth the temls of the Charities and Trustee Inve5tsnent IS¢otl¥n¢Jl A¢t 2005 and the Charrties Accounts (Scotlandl Regulab"ons 2QCE. The charity committee consKlers that the audit requirements of Regulation 10111 Idl of the Accounts Regulations does not appty. It 1$ my responsibility to examine the accounts as required under section 44111 Icl of the Act and to $tate whether parbcular matters have ccrne to my attention. Bas1$ of Independent examlnefs ststement My examination is Carr￿ out in accordanc8 Wth Regulation 11 of tt)e charib.es Accounts Iscotlandl Regulats'ons 2006. An examirEation indude5 a revw of the a¢¢ounting ￿COrdS kept by the charty ancl a comparison of the accounts presented with tt)ose records. It also indudes consideration of any unusual iterns or disc105ures in the accounts. and Seeks explanations from the committe8 conceming any such matte[5. The pi1>cedu￿$ undertaken do not provide all the evkdence that WOU￿ be r8quired in an audit and ￿nsequentlY I do not exp￿$$ an audit opinion on the view gnien by the accounts. Independent examin8rfs statement In the course of my examination, no rnatter has come to my attention whtch gNes me reasonab￿ caus8 to ￿l￿*ve that in any rnat8rial resped the Nuirements.. to k88p accounting r8cord5 in aeeordance ￿th Section 44111 lal of the 2005 Act and Regulation 4 of th8 2(MJ6 Accounts RegulatK)ns. and to prepare accovnts whrh a¢¢ord Mlh tt)e a¢￿untIng reojrds and comply Regulation 9 of thè 2006 Accounts ReguLqth)ns have not been met. or 2. to whth. in my opinion. attentK)n Should be drawn in order to enab￿ a proper understanding of thè accounts to be ￿8￿)ell. David Minett Partner Jarnes Milne 5 H￿h Street Inverurie AB51 3QA Date.. Il.C.lts

AGE CONCERN INVERURIE RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2026 2026 Tolal 2025 Total Incomlng resour￿$ April lea and COn￿rt Juty tea and COn￿rt October tea and ￿nCert Christmas meal S¢ot¢h night Investment income 819 950 607 952 939 1,010 933 509 467 Total Incomlng Te50urceg 4.599 4,950 Resources expgnd8d April tea and ¢oncert Juty tea and concert O¢tDb&r tea and COn￿rt Christmas meal Scotch night Meeting costs Travelling costs General expensos Insurance Stationery Independent examination fees Total resources expended 819 792 955 1,503 1,903 1.557 40 30 37 172 52 210 172 52 210 17,1841 Totsl Ideffcltysurplus forthe year 1,712 2,234 All funds are unrostrlcted