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← Hawkhill Community Association

2025-03-31-accounts

COMPANY REGISTRATION NUMBER: SC690171 CHARITY REGISTRATION NUMBER: SC006797

Hawkhill Community Association Company Limited by Guarantee Unaudited Financial Statements 31 March 2025

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Hawkhill Community Association

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2025

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 5
Statement offinancial activities (including income and
expenditure account) 7
Statement offinancial position 8
Notestothefinancialstatements 9

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Hawkhill Community Association

Company Limited by Guarantee

Trustees’ Annual Report (Incorporating the Director's Report) Year ended 31 March 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2025.

Reference and administrative details

Registered charity name Hawkhill Community Association

Charity registration number SC006797

Company registration number $c690171 Principal office and registered 132 Hilcrest Drive office Alloa Clackmannanshire FK10 1SB

The trustees

Independent examiner Arm in Arm Accounting Limited

Herkimer House Mill Road Industrial Estate Linlithgow EH49 7SF

ern

1

Hawkhill Community Association

Company Limited by Guarantee

Trustees’ Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025 pa a er re nee eeeparcel ML, OT es es cers

Structure, governance and management

Governing document The charity is a Limited Company (SC690171) established in 2021 and governed by its Articles of Association which was last updated in 2021.

Appointment of trustees The Management Committee, who are the trustees, are elected from the voting membership of the association at the Annual General Meeting (A.G.M) The constitution allows for a minimum of five and a maximum of nine members of the committee. At its first meeting after the AGM in each year, the committee will elect Office Bearers and appoint an Executive Committee to which it may delegate any or all of its powers. The Executive Committee consists of the charity's Office Bearers usually, Chairperson, Vice Chair, Secretary and Treasurer plus one ordinary member of the committee.

Organisational structure The trustees meet regularly to review the various projects undertaken together with planning of future Strategies of the charity and to monitor progress both financial and in terms of successful delivery of its activities. The day to day administration of the charity is delegated to the Manager and who provides detailed information to the Trustees.

Induction and training of trustees New trustees are recruited and trained in accordance with the charity's governing document.

Objectives and activities

The charitable objectives as laid out in the constitution are;

To meet these objects, the charity actively engages with the community of Hawkhill and manages the activities for adults and young people such as the youth group, sporting memories, projects, social events and provision of space for partners organisations to provide services and support to local people.

Strategic report The following sections for achievements and performance and financial review form the strategic report of the charity.

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2

Hawkhill Community Association

Company Limited by Guarantee

Trustees’ Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

Achievements and performance

The centre is thriving with new groups and attendees, hall lets and group activities.

Youth Project

Continues to deliver 5 evenings after school to provide spaces for Clacks Family Wellbeing Partnership support parents into work or training who would have been restricted by lack of childcare. Approx. 25 young people attend daily

Mini farm and community garden Funding secure through Big Lottery AWA to build a community garden and RSPB/Climate Forth participatory budgeting scheme to deliver groundworks and fencing for the Mini Farm project

CaféStill operated in partnership with The Whins resource centre. Adults with learning disabilities cook and serve food to the public using produce from our garden.

Sporting Memories Continues to be a successful and safe space for men with dementia to meet and socialise. We also provide space for Carers.

Changing Colours Grief support project continues with ongoing support from the Centre and Co -Op funeral services.

Toddler Groups Two new toddler groups and a breastfeeding support group are now established, run by NHS Health Visitors- 30 toddlers attend weekly

Community Shop Over 300 members and nowa well-established service in the Community.

Lets and Hall Hire Continue to be busy with new organisations renting space and of the public using the hall for parties and events.

Andys Man Club

This group provides vital support for men with mental health issues — helping to provide suicide prevention support and signposting to other stakeholders and support groups in the area.

Fathers Way Group established for new Dads — offering one to one support, activities for Dads and kids and a place to get hints and tips from other Dads — 12 men attend weekly.

Partnerships Partnerships continue with Scottish Lands and Estates, Clackmannan College Rural Skills Course, the Conservation Volunteers and Forth Environment Link to provide employability opportunities and outdoor activities for people experiencing barriers to employment. New partners with Secondary School Support offering work placements for young people disengaged from school. TCV supported a course teaching people dry stane dyke building and this led to 2 people gaining employment.

090099098900

3

Hawkhill Community Association

Company Limited by Guarantee

Trustees’ Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025 a

Financial review

The total income for the year was £452,415 with the main income coming from grants and donations. The expenditure was £462,562 covering the running costs of the charity and the activities outlined in Closedthe charitieswith £108,859governingin thedocument.bank. There was an overall deficit for the year of £10,147. The charity

Reserves policy

At the end of the year the charity had £98,540 of unrestricted reserves excluding designated fixed assets. The trustees recognise that due to the nature of the current funding arrangements, it is difficult to accumulate reserves as funding is restricted to a particular project. The trustees are considering new funding streams so that funds for 3 months running costs can be held to cover the organisation when further funding is being sought.

Plans for future periods

The Business plan continues to be delivered with plans for the outdoor space being developed. Funding for the plans is provided by the Scottish Governments investing in communities Fund. Thetrustees’ annual report and the strategic report were approved on 19? November 2025 and signed on behalf of the board of trustees by:

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4

Hawkhill Community Association Company Limited by Guarantee Independent Examiner's Report to the Trustees of Hawkhill Community Association

Year ended 31 March 2025

| report to the trustees on my examination of the financial statements of Hawkhill Community Association (‘the charity’) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities and Trustee Investment (Scotland) Act 2005 (‘the 2005 Act’), the Charities Accounts (Scotland) Regulations 2006 (as amended) and the Companies Act 2006 (‘the 2006 Act’). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination.

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of the charity's accounts carried out under section 44(1)(c) of the 2005 Act. In carrying out my examination | have followed the requirements of Regulation 41 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

Independent examiner's statement

Since the charity is required by company law to prepare its accounts on an accruals basis and is registered as a charity in Scotland your examiner must be a member of a body listed in Regulation 11(2) of the Charities Accounts (Scotland) Regulations 2006 (as amended). | can confirm that | am qualified to undertake the examination because | am a registered member of ICAS which is one of the listed bodies. | have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act, section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; or

  2. the financial statements do not accord with those records or with the accounting requirements of Regulation 8 of the Charities Accounts (Scotland) Regulations 2006; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I

Hawkhill Community Association

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Hawkhill Community Association (continued)

Year ended 31 March 2025

eee | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

es Behalf of Arm in Arm Accounting Limited Independent Examiner Herkimer House Mill Road Industrial Estate Linlithgow EH49 7SF

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6

Hawkhill Community Association

Company Limited by Guarantee

Statement of Financial Activities

(including income and expenditure account)

Year ended 31 March 2025

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|||||||||| |---|---|---|---|---|---|---|---|---| |2025|2024| |Unrestricted|Restricted| |funds|funds|Totalfunds|Total|funds| |Note|£|£|£|£| |Income|and|endowments| |Donations and|legacies|5|1,214|360,753|361,967|400,785| |Charitable|activities|6|83,822|-|83,822|65,218| |Other trading|activities|7|6,626|-|6,626|9,912| |Total income|91,662|360,753|452,415|475,915| |Expenditure| |Expenditure|on|charitable|activities|8|123,814|338,748|462,562|529,186| |Total expenditure|123,814|338,748|462,562|529,186| |Net expenditure|(32,152)|22,005|(10,147)|(53,271)| |Transfers|between|funds|1,725|(1,725)|-|-| |Net movement in funds|(30,427)|20,280|(10,147)|(53,271)| |Reconciliation|of funds| |Total funds brought forward|468,581|5,384|473,965|527,236| |Total funds|carried|forward|438,154|25,664|463,818|473,965|

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The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 9 to 18 form part of these financial statements.

7

Hawkhill Community Association

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

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||||||||| |---|---|---|---|---|---|---|---| |cee| |2025|2024| |Fixed|assets|Note|£|2| |Tangible|fixed|assets|13|358,160|394,113| |Current|assets| |Stocks|14|11,764|12,828| |Debtors|15|10,226|692| |Cash|at|bank|and|in|hand|108,859|70,855| |130,849|84,375| |Creditors:|amounts|falling|due|within one year|16|25,191|4,523| |Netcurrent|assets|105,658|79,852| |Total assets|less|current|liabilities|463,818|473,965| |Funds ofthe|charity| |Restricted|funds|25,664|5,384| |Unrestricted|funds|438,154|468,581| |Total|charity funds|17|463,818|473,965|

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For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities:

8

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2025

  1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in Scotland and a registered charity in Scotland. The address of the registered office is 132 Hilcrest Drive, Alloa, Clackmannanshire, FK10 1SB.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

In preparing the accounts, the trustees were not required to make any judgements that would have a material effect on the numbers reported.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

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9

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continueg)

Year ended 31 March 2025

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

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Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

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|||||||| |---|---|---|---|---|---|---| |Freehold|property|-|4%|straight|line| |Fixtures|and|fittings|-|10%|straight|line| |Motor vehicles|-|20%|straight|line| |Equipment|-|10%|straight|line|

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Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

ITT

11

Hawkhill Community Association Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomesa party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

  1. Limited by guarantee

The company is limited by guarantee and therefore has no share capital.

——eS

12

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

5. Donations and legacies
Unrestricted
Funds		 Restricted
Funds		 Total Funds
2025
£ £ £
Donations
Big Lottery
PeopleandCommunities Fund
ClacksWorks		 -
-
-		 34,218
95,486
7,952		 34,218
95,486
7,952
-
Robertson Trust -
Charities Trust
WrapAroundCare
Creative Lives		 -
-
_		 -
156,431
=		 —
156,431
=
Place Based Fund
Donations
AwardsforAll-Sensory Garden
FEL Grant
Place CapitalGrant
Seed Garden- Mini Farm
Youth Scotland		 -
1,214
-
-
-
~
~		 ~
-
19,703
2,000
43,463
4,000
500		 -
1,214
19,703
2,000
43,463
4,000
500
1,214 360,753 361,967
Unrestricted
Funds		 Restricted
Funds		 Total Funds
2024
£ £: £
Donations
Big Lottery
PeopleandCommunitiesFund
ClacksWorks
Robertson Trust
CharitiesTrust
WrapAroundCare
Creative Lives
Place Based Fund		 -
-
—
-
—
-

 36,716
113,346
8,139
23,100
850
117,084
300
101,250		 36,716
113,346
8,139
23,100
850
117,084
300
101,250
~
Donations
Awards for All- Sensory Garden		 ~
-		 _
-		 -
-
FEL Grant - -
Place Capital Grant ~ - _
Seed Garden- Mini Farm - - -
Youth Scotland - ~ -
- 400,785 400,785

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13

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025 mengi

ee

6. Charitable activities

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Hall Lets and Activities
Community Shop
Cafe
Centre
Community Lottery
Clackmannanshire Council		 23,049
44,529
8,885
474
4
6,881		 23,049
44,529
8,885
474
4
6,881		 14,664
44,849
4,978
686
41
—		 14,664
44,849
4,978
686
41
_
83,822 83,822 65,218 65,218
Other trading activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024.
Refunds
Other Income		 £
—
6,626		 £
—
6,626		 £
28
9,884		 £
28
9,884
6,626 6,626 9,912 9,912

7. Other trading activities

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14

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continueq)

Year ended 31 March 2025

8. Expenditure on charitable activities by fund type

Expenditure on charitable activities by fund type
Unrestricted
Funds		 Restricted Total Funds
Funds
2025
£ £ £
Salaries
WaterRates
Insurance
Electricity
Gas
Licencing and Advertising
Building MaintenanceandCleaning
Repairs
Professional Fees
Telephone
Computer Software
Depreciation
CaféEquipment
Youth Group
Governance
Activities Expenditure
Catering Expenditure
Paypoint
General Expenses
Bad DebtExpense
BankCharges
MUGACosts
Shop Expense
Equipment
Gifts
Office Costs
ProjectCosts
SensoryGarden		 753
-
_
1,954
2,507
540
15,270
624
-
115
606
35,953
967
(106)
451
5,009
1,145
11,171
3,731
1,300
733
-
39,184
1,376
~
(32)
563
~		 206,093
3,104
2,788
3,100
2,500
793
58,177
~
14,825
2,365
606
-
-
8,310
3,379
1,496
-
-
3,798
~
~
19,680
~
1,000
1,587
1,928
892
2,327		 206,846
3,104
2,788
5,054
5,007
4,333
73,447
624
14,825
2,480
1,213
35,953
967
8,204
3,829
6,504
1,145
11,171
7,529
1,300
733
19,680
39,184
2,376
1,587
1,896
1,453
2,330
123,814 338,748 462,562
Unrestricted
Funds		 Restricted
Funds		 Total Funds
2024
£ £ ra
Salaries
OfficeCosts
WaterRates
Insurance
Electricity
Gas
Licencing and Advertising
BuildingMaintenanceandCleaning
Repairs
Professional Fees
Telephone		 -
409
1,569
932
2,716
1,675
839
10,431
2,950
6,596
1,407		 207,556
-
1,570
932
2,716
1,676
839
8,534
2,800
4,644
1,398		 207,556
409
3,139
1,864
5,432
3,351
1,678
18,965
5,750
11,240
2,805

aTT

15

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |i,| |Computer Software|1,006|1,347|2,353| |Depreciation|35,954|-|35,954| |Café|Equipment|871|597|1,468| |Youth|Group|-|14,838|14,838| |ActivitiesCateringGovernanceExpenditure|8,854-|4,103-|12,957-| |Paypoint|Expenditure|5,281|3,778|9,059| |General|7,459|3,197|10,657| |Bad|Expenses|7,769|2,590|10,359| |Debt|Expense|=|-|-| |Bank Charges|442|-|442| |MUGA|Costs| |Shop|-|126,971|126,971| |Expense|13,843|28,097|41,939| |Equipment|-|=|=| |Gifts|-|~| |SensoryOfficeProjectCosts|[Costs][Garden]|---|--~|-~~~| |111,003|418,183|529,186| |9.|Net|expenditure| |Net expenditure|is|stated|after|charging/(crediting):| |2025|2024| |Depreciation|£|£| |of tangible fixed|assets|35,953|35,953| |10.|Independent|examination|fees| |2025|2024| |Fees|£|£| |payable|to|the|independent|examiner|for:| |Independent|examination|of the|financial|statements|1500|1,500| |11.|Staff|costs| |The|total|staff costs and employee|benefits|for the|reporting|period|are analysed|as|follows:| |2025|2024| |£|Ee| |The|average|head|count|of employees|during|the|year was|11|(2024:|10). The|average|number| |of full-time|equivalent|employees|during|the|year|is analysed|as|follows:| |2025|2024| |Number|No.|No.| |of staff|10|10|

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  1. Staff costs

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

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16

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continue)

Year ended 31 March 2025 eeNN

  1. Trustee remuneration and expenses

  2. (a) No remuneration was paid to the trustees during the year (2024:Nil)

  3. (b) No expenses were reimbursed to the trustees during the year (2024: Nil)

  4. (c)The charities insurance policy includes trustee indemnity insurance cover for all its trustees. (d) There were no related parties to disclose in the year.

(e) There were no other payments to trustees or connected persons except shown in this note.

13. Tangible fixed assets

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|||||||||| |---|---|---|---|---|---|---|---|---| |Freehold|Fixtures|and|Motor| |property|fittings|vehicles|Equipment|Total| |£|£|£|£|£| |Cost| |At|1|April|2024 and| |31|March|2025|678,945|11,820|29,045|18,052|737,862| |Depreciation| |At|1|April|2024|318,296|8,814|5,809|10,830|343,749| |Charge|for the year|27,157|1,182|5,809|1,805|35,953| |At|31|March|2025|345,453|9,996|11,618|12,635|379,702| |Carrying|amount| |At|31|March|2025|333,492|1,824|17,427|5,417|358,160| |At|31|March|2024|360,649|3,006|23,236|7,222|394,113|

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14. Stocks

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|||||| |---|---|---|---|---| |2025|2024| |£|£| |Raw|materials|and consumables|11,764|12,828| |15.|Debtors| |2025|2024| |£|£| |Trade debtors|10,226|692|

----- End of picture text -----

cern

17

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

16. Creditors: amounts falling due within one year

2025 2024
£ e
Trade creditors 19,889 1,512
Social security and other taxes 3,802 1,514
Other creditors 1,500 1,500
25,191 4,523

17. Analysis of charitable funds

As at Incoming Outgoing As at
01/04/24 Resources Resources. Transfers 31/03/25
Unrestricted funds
General funds 93,014 91662 87,861.00 -16,821 79,994.00
Designated Funds
Fixed Assets 375,567 35,953.00 18,546 339,614.00
Restricted Funds
The Big Lottery
Awards for All-		 5,384 34,218.00 16,491.82 -1,725 21,385.18
Sensory Garden 19,702.50 19,529.17 173:33
ClacksWorks 7,952.23 6,846.74 1,105.49
FELGrant 2,000.00 2,000.00
Place Capital Grant 43,462.73 43,462.73 0.00
Investing in
Communities Fund 95,486.00 95,486.00 0.00
Seed Garden- Mini
Farm 1,000.00 1,000.00
Wrap Around Care 156,431.46 156,431.46 -
Youth Scotland 500.00 500.00 -
Meena
ee
ee
Restricted total 5,384 360,752.92 338,747.92 -1,725.00 25,664.01
TotalFunds 473,965 452,415 462,562 - 445,272

aeeenn

18

Hawkhill Community Association

Company Limited by Guarantee

Notes to the Financial Statements (continuea)

Year ended 31 March 2025

£1725 has been transferred from the Big Lottery restricted fund to the general fund to cover overhead allocations related to the Big Lottery Funding. In addition £18,546 has been transferred from unrestricted to designated fund to cover fixed asset additions in 2024.

18. Purpose of Funds

The Big Lottery- Young start fund — supporting young people aged 11-18yrs Awards for All, Sensory Garden — building work for Community space and sensory garden Clacks Works- funding contribution to supported employment FEL Grant- training for young people in gardening Place Capital Grant- ground works for mini farm Investing in Communities- development grant for running centre Seed Garden Mini Farm- fund for plants and seeds Wrap Around Care- after school support Youth Scotland- funding for youth group activities

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