Le5znaha
ow OAP Welfare Committee
Ch￿lty ND.. SC006055
Reeel ts and Pa
ments Aeeount ror the Year Ended 80 Se
tember 2025
2025
2024
Receipts:
TradiDg Reeeipts Inote 11
Grants
Donations
Bank Interest
2,103.61
1,000.00
1,298.00
86.64
1,852.70
500.00
1,454.25
38.28
Total recelpts
4,488.25
3,845.23
Payments:
Trading Payments Inote 11
1,707.12
1,274.07
Payments for charitable activities..
Travel expenses
Hall Lets
0.00
850.00
1,173.50
675.00
99.58
14.16
1,776.50
0.00
Meals
Mikcellaneous expenses
Easter Eggs
Lesmahagow Fairies
Gardiners of Scotland
Honoraria & Expense8 (note 31
73.98
88.30
2,000.00
0.00
0.00
0.00
0.00
0.00
Total payments for charitable activities
3,938.78
2,812.24
Govemonce Costs..
Gift to Independent Examiner
200.00
200.00
Total paymènts
5.845.90
4,286.31
rotal suiplllslldeficltl for th* year
1,357.65
441.08
All funds are unrestricted.

Lesmaha
ow OAP iV¢lfare Committee
Balauce Sheet as at 30 Se tember 2025
BarAk and Cash In Hand
Opening balances:
Bank current account
Bank & PO Savings account
Cash
2025
2024
488.00
5,441.52
93.28
3,119.05
3,190.68
154.15
6.022.80
6,463.88
SurplusllDeficitl for the year
11.357.651
IHI.081
Closing balances:
Bank current account
Bank & PO SaNings account
218.34
4,226.28
220.53
488.00
5,441.52
93.28
4.665.15
6,022.80
All funds unrestricted.
Approved by the Management Cornmittee and SI￿￿ed on
their behalf..
Position..
CH
50
Date..

Le¥thaha
w OAP Weif4Te Co￿￿￿tte¢
Charity No.. SCI)06055
Notes to the FlnAncial Stat¢￿ents
Asat30Se
tember 2025
Tradlng Aceount
Reeeipts
P*yznents
2024
2025
2024
Evergrttn Club
Trips
Christruas Treat
Tea Dance
£1,798.61
£0.00
£180.00
£125.00
£1.237.70
£0.00
£490.00
£125.00
£275.77
£71.07
£0.00
£1.003.00
£200.00
£1,211.35
£220.00
£2.I03.61
£1.852.70
£1.707.12
£1,274.07
Honoratla & Expenses
202S
2024
Secretary & Treasurer Honorsria
£0.00
£0.00
£0.00

•nd•LI
of L*
I repiJrt on the aCirJiints ofthe Cri*￿ty for the)tBE EDdtd 30 SepternDer2Q2i which Are xt wt on prs I t4 3.
REvpertLvo reBpgnBibllltiM Dlthe ¢*KnmlEttt
The chan￿& rnana8eMent<&￿irnllItt @re r￿￿￿b1¢￿the pt¢Pax¥t￿￿ ￿ThE a(¢ordance tbe le￿5 dthe
Charktes aThdTrns'.ee Env-strnent ￿￿ti#￿￿ Act 2005 ètsd tr.e Cbatities A*rounls l&*tland) ￿￿011￿r.$ 2IA¥6.
Tbt manaymentO)rnrnillre C￿￿￿￿er that thtauditTtyuirrmr12tof RcoilAlicin 10(11 lffj of the ￿-t￿￿nts Reyil•t*m•
d(*$ fLOt Apply. It is rny re%￿rIS￿l ility th t*dmine the AS requiredutLdeT s￿l￿n 44lll I r) vfihtA¢t
an(L lo st4tE whe&pr p￿tIr￿lIr ha¥E comt ts) w&ttrnliTr￿.
?titLdependeryt ez4Jllllloe¥ rt•tewt4t
My ￿￿M&￿lIQrt ts Cyrried Out th ArrnrrfoD¢e with Reyil4tin 11 Ch￿l￿t$￿¢cI￿￿ts (Sirtia￿l Pcoil*linrts
2006. kn jnciodes R review vfthe Ect￿￿￿￿n8rry￿r￿5 kem by the ¢hArity &Thd u". thE
prtseThled Wi'th th*￿e ftcords. It ty)rt5￿CI￿t￿Ifj of •ny ilèm&ardl*￿d*7lre5 In
the ari'rthjtils. teeks ￿rI￿n￿li￿n5 frr*Tr tht mAnag￿￿er.t *uch rnattei4. The Pl￿"e&￿Es undertaken
do pio¥ide the evidcrttt thAt Wviild be r￿U￿lIn •nd I du not eAw-5S audit
opinion on the w_pw by the A£ciiiTrYII4.
Independent ezuthi*TX rtllt*•tAt
In the of tny-xèrniD4lintt. no ffiAit¢r cljrne ro rny aitftt￿.
Tne..
IsAbel￿ B Chri¥tte FCCA è*hAL'oficwknthmt•Dry LDJ
Qu#lifil&tjrpTr &
c￿lrI￿re￿ C￿lF¢d +k<ountant. ACC.4
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DaL2'.
06.Apr-26