2024-12-31-accounts

REGISTERED CHARITY NUMBER: SC005899 Fin rEn Accountants Plu6 Chartered Certffied Accountants Unit 1 Cadzow Park 82 Mulr Street Hamilton ML3 6BJ

t Kllbrfd8 Communlt T Fin Page Report of the Trustees 1 to 2 Independent Examin8rf8 Report Statement of Fin8n¢ial AGttvibe8 Balanca Sheel Notes to the Flnan¢Sal Statements 6 to 10 D•tailed Statement of Financial Activits8s 11 to 12

mm rEn mber 2024 The Iruslees pr8senl report with the finanoal statements of the charity for the y8ar ended 31 December 2024. The trustees have adopted the proléisions of Aw)unting and Reporting by Charities: Statement of Re￿rnMended Practice applicable to Charit￿$ preparing their a¢¢ounts in accordance with the Financial Rep(Kting Standard appllcable in the UK and R8publlc of Ireland (FRS 102) {effa¢tvie 1 January 2019). OBJECTIVES AND AcTrvmES ObJectlv8s and alms Our purF¥￿ Is to promote th8 b8n8frt of Inhabitants of East Kilbride ty providing. in the Int8rests of raocial welfaTe and 8ducation, transport facilrties for use by the handicapped. the older￿ and Ildren with the objed of imwobing the condltlons of lrfe for $8id inhatstsnts. Slgnlfl¢anl actlvltle8 East Kilbride Community TransFQrt is a non-profit making charity with two 17-seat8r minibus8s, We supply transport to people who are disabled or unable lo travel on wb15c transport. We do not ch8rge individuals but invoice the groups that US8 US. We have three pak1 drlvers and one secretaryladministrator. a chairperson, vice chairperson, a tr8asurer and now we have slx other committee rnembers. We supply transport for various groups. W￿lon Impalred group. Stroke Club. Arthrrtis Care, British Legion, and varfous pensioners clubs. We collect people from Indivldual homes and tske them to Church and th8n retum them. Prlm8ry schools use us to take children to various sports centres. or other sCh￿IS and return. We collect children from different primary schools and tak8 them to After School Care every week day. We supply transport for varlous care homes ￿￿thIn East Kllbrkle and walking groups normally connected lo churches. FINANCIAL REVIEW R•s•rves pollcy At the year end that charity had unrestrictwj re8er¥e8 of £46,071 (2023 £51.896) The Truslees consklar th8 g8neral fund to be suffklent to enablo US to continua to provldo transport fa¢illtles for the forthcoming y88r. STRUCTURE, GOVERNANCE AND MANAGEIAIENT Govemlng document The tharily is controlled by its goveming document. a deod of tntst and constltutes an unincorwated charity. REFERENCE AND ADMINISTrATIVE DETAILS R•glst•red Charlty numbor SC005899 Principal addre55 The Murray Owen Centre Liddell Grove East Kilbrid8 Pag8 1

rt of the Trustees e Year Ended 31 D 24 Trustees Indopondanl EXamI￿r Accountants Plus Chartered Certified Accwntants Unlt 1 Cadzow Park 82 Muir Street Hamilton ML3 6BJ Approved by order of the board of trustees on behalf by.. 161 bJ25 and slgned on Its Page 2

In end8nt ingrfs Re ast Kil ride Communit T rt to the Trus Independent •xamIn￿$ raport to the trustogs of East Kllbride Communlty Transport Scheme I report to the charlty trustees on my examinatlon of the actwnts of East Kilbride Community Transport Scheme (the Twst} for the year end8d 31 December 2024. Rasponslbllltfes and basts of rnport As th8 chanty tru8tee8 of the Trust you are responsible for the pmparation of the accounts In accordance with the requlrements of the Charlties Act 2011 Cthe A(). I report in res￿ of my examinatlon of the Trusfs accounts Gqrried out under S8Ction 145 of tho Act and In ¢arrying out my exarnination I have followd all applicablo Diroctk)ns glven by th8 Charity Commkssion under Seclion 145(5Xb) of the Act. Indopendenl examln•rfs stat•rn•nt I have completgd my examination. I confim) that no material matters have Come to my attentFon In connection with the examination giving me cause to believe that in any mat8rlal respect.. 8¢countlng record5 were not kept in resped of the Tnjst as requlred by Soction 130 of tho Act; or the accounts do r￿t accord with those record6: or the aCC￿ntS do not comply lth the applicable requlr8ments ￿nCernIng the form and content of accounts set out in the Charitres (A¢¢ounts and Reports) Regulations 2008 other than any requlrement that the accounts give a true and fair which 15 not a m8tt8r consid8red a8 part of an Independent examination. I have no concems and have come a(xoss rKJ other matters In ￿nneCtIOn wth the examination to wthlch 8tt8ntlon should be dravffl In this report In order to enable a prDp8r understanding of the accounts to be reached. Accountsnts Plus Chartered Certified A¢¢ountants Unlt 1 Cadzow Park 82 Muir Street Hamilton ML3 6BJ Date.. i goz5 P8g8 3

Statement of Financlal Activt 31.12.24 Total funds 31.12.23 Total funds Unrestricted R8$trirted fund fund Notas INCOME AND ENDOWMENTS FROM Donations and legacies 28.511 28,511 26,303 Other tr8ding 8CtNitses Othor Incomg 42,710 42.710 28,646 13,000 Total 71.221 71,221 67,949 EXPENDITURE ON Charltablo a¢tlvltle8 Charitable Actsvilias 62,168 62,168 43,397 Other 14.878 14.878 15.683 Total ri.046 77,046 59,080 NET INCOMEIIEXPENDITUREI (5.825) (5,825) 8,869 RECONCILIATION OF FUNDS Total funds brought forward 51,896 51,896 43.027 TOTAL FUNDS CARRIED FORWARD 46,071 46,071 51,896 The notes fom part of thgse financial statomgnts Page 4

31.12.24 Total funds 31.12.23 Total funds Unrestrtcted R8stricted fund fund Notes FIXED ASSETS Tangible assets 909 909 210 CURRENT ASSErs Debtors Cash al bank and in hand 25,461 20,697 25,461 20,697 39,166 13,432 46.158 46,158 52.598 CREDITORS Amounts falling due within (ne year (996) (996) (912) NET CURRENT ASSETS 45,162 45,162 51,686 TOTAL ASSETS LESS CURRENT LIABILITIES 46.071 46.071 51,896 NET ASSETS 46,071 46,071 51,896 FUNDS Unrestrfcted funds 46,071 51,896 TOTAL FUNDS 46.071 51,896 ncl I $18tements wer8 apw)véd by the Board of Twste8s and authorfsed for i88ue on . and were signed on its behalf by.. The notes form part of these financial ststements Page 5

N tes to the Financial State forthey rEn 31 December 2024 ACCOUNTING POLICIES Basls of preparfng the flnanclal sL*ments The financial statements of the Charity. ¥yhich is a public benefit entity under FRS 102. have b88n pr8pared in aC￿rdance with the chari￿s SORP (FRS 102) 'Accounting and R8POrtlng by Charities.. Ststement of Recommended practi(￿ appllcable lo charltles pr8parlng thelr ac¢ounts in accordance with the Financwl Reporting Standard applicable in the UK and Republic of IreLarKI IFRS 102) (effective 1 January 2019),. Financtal ReportFng Standard 102 The Financial Reporting Standard appli￿1￿8 in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Inconie All incorne Is recognls8d In th8 Statement of Flnanctal Actlvlt18s once the charty has entitlement to ihe funds. It is probable that the in¢ome wll be received and Ihe amount can be measured reliably. Expenditurn Llabilities are recognised as oxpenditure as s(M)n as there is a legal or constructrve obllgalion committlng the charfty to that expendlture. ft Is probable that a transfer of economic benefits will be required In settlement and the anNJunt of the obligatK)n can be me8sur8d re118bly. Exp8ndltur8 Is accounted for on an accruals basls and has begn classified under headings that aggregate all cost related to the category. Where costs c8nnot b8 directty attributed to partI￿lar headings they have been allocaled to activities on 8 basis consistent with th8 use of resources. Tangibl• fix•d uMt• DepreCia￿n is prov￿ed at Ihe folkmilng annual rates In ￿ler to ￿te off each asset over its estlmated useful lrfe. Computer equipment - 15% on reducing balance T•x•lion The charlty is exempt from tax on Its tharilable actMlle8. Fund accountlng Unrestricted funds can be used In accudance wlth th8 charttab18 obJ8CtIves at the dlscretlon of the trustees. Restricted funds can only bo used for partiojlar re81rided purpo808 Within the objects of the charity. Restrictions arise then speclfied by th8 donor or when funds are raised for particular restricted purposa$. Further explanatron of the nature and purpose of each fund is inclLKled in the notes lo the flnanclal statements. Pansion costs and other post4otirernont bonofits The charity operates a defined (x)ntribution pension scheme. Cont￿but10nS payable to the charity's pension stheme are tharged to the Statement of Finan¢ial Activilies in the period to which they relate. Page 6 contlnued...

Trans ort Sch I Statem8n forth Y r Ended OTHER TrADING ACTMTIES 31.12.24 31.12.23 Fundraising events Bus hire Incorne 2,394 40.316 28,646 42.710 28,646 TRUSTEES. REMUNERATION AND BENEF￿3 Th8r8 were no trustees, remunèratii)n or 0th8r benefits for the year ended 31 De¢8mber 2024 rMN for the year ￿ded 31 December 2023. Trust•o$' •xp•n$os Ther8 were no truste8S' 8XP8nses paid for th8 year ended 31 Doc8mber 2024 r#x for the year ended 31 December 2023. COMPARATIVES FOR THE STATEMENT OF HNANCIAL ACTMTIES Unrestricted Restricted fund fund Total funds INCOME AND ENDOWMENTS FROM Donatlons and leg8¢ie$ 26,303 26.303 Other trading activitie8 Oth8r Income 28.646 13,000 28,646 13,000 Tolal 67.949 67,949 EXPEP4DITURE ON Charltablo actlvltl•• Charltable Activliies 43.397 43.397 Other 15.683 15,683 Total 59,080 59.080 NET INCOME 8,869 8,889 RECONCILIATION OF FUNDS Total funds brought forward 43.027 43,027 TOTAL FUNDS CARRIED FORWARD 51,896 51.896 Pago 7 cthtinued...

E t Kilbride omm f r th Y8ar Ended 31 D8cember 2024 TANGIBLE FIXED ASSETS Computer equlpment C03T Al 1 January 2024 Additsons 210 859 At 31 D8c8mber 2024 1.069 DEPRECIATION Charge for year NET BOOK VALUE At 31 D8cember 2024 909 At 31 December 2023 210 DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR 31.12.24 31.12.23 Trade debtors Other debtors Prepayments 5,130 18,779 1,552 4,460 33,473 1,233 25.461 39,186 CREDITORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR 31.12.24 31.12.23 Other creditors 912 MOVEMENT IN FUNDS Net movement in funds At 31.12.24 At 1.1.24 Unr•strlct•d funds General fund 51.896 (5.825> 46.071 TOTAL FUNDS 51.896 {5.825) 46.071 Page 8 contin(￿d...

mrn ole t the Financial rEn nts- contin 24 MOVEMENT IN FUNDS - contlnued Net movement in funds. induded in the above ar8 as folltY4VS: Incoming Resour￿5 Movem8nt resources expended In funds Unrestricted funds General fund 71,221 177.046) (5,825) TOTAL FUNDS 71.221 {77.046) (5.825) Comparallves for movem•nt In funds movement In funds At 31.12.23 At 1.1.23 Unreslrfcted fund• General fuThJ 43,027 8,869 51,896 TOTAL FUNDS 43,027 8,869 51,896 Comparative net movement In funds. Induded in the above are as fdlow3: Incomlng Resources Movement resourcas 8xpendad in funds Unr•strf¢t•d funds General fund 67.949 (59,080) 8.869 TOTJL FUNDS 67,949 (59.080) 8.869 A current year 12 rrM)nths and prior year 12 months cwnbined posltlon Is as follows: Net movement In funds At 31.12.24 At 1.1.23 Unr•stTicled ftinds General fijnd 43.02T 3,044 46,071 TOTAL FUNDS 43,027 46.071 Page 9 continued...

t Kilbri ommun r Ended 31 December 2024 MOVEMENT IN FUNDS - ¢onllnued A current year 12 months and prk?r year 12 months combined net movement in fund8, included in the above are as follows: Incoming Resources Plovemenl resources expended in funds Unr08trlcted funds General fund 139.170 {136,126) 3,044 TOTAL FUNDS 139.170 (136.126) 3,044 RELATED PARTY DISCLOSURES There were no related paty transactions for the yèar ended 31 December 2024. Page 10

statemenl of Fi l Activiti 24 31.12.24 31.12.23 INCOME AND ENDOWMENTS Donallon3 and loqacies SPT Funding Scottish Govemment grant South Lanarkshire Coun The c￿operatiVe 19,088 2.767 6.656 15,000 4,463 5,552 1.288 28,511 26,303 Other tradlng aGIfvItI•s Fundraising events Bu5 hlre Income 2.394 40,318 28,646 42.710 28,646 Other Income Sundry Sncome 13.000 Total Incomlng resourc•• 71.221 67,949 EXPENDrruRE Charitabl• a¢liviti Wages Penslons In8uran¢e Telephone Postage and slationery Driver c08ts Sundries Donation8 Bus lease Workwear Computer equipment 34.280 154 20,733 380 2,173 657 414 8,373 644 250 7,705 702 411 12,384 40 100 9,248 89 160 59,912 41.329 Other Motor exp8ns88 Subscrlplions Computer ¢08ts Glfts 14.718 80 80 14.684 171 328 500 14,878 15.683 This page does not f<)rni part of Ihe slalutory financial statements Page11

Kilbri ommunli Trans nt for the Year Ended 1 December 2024 31.12.24 31.12.23 Support ¢o$ts Managemgnl GCVS charges 1.260 1,096 Governancè costs Accountancy and legal fees 972 Total r880urce8 eXp￿ded 77,046 59.080 Net {oxpendltureylncom8 (5,825) 8.869 This page does not fc*m part of th8 statutory financial ststemgnts Page 12