Enter SC No. below **SC008887** APPENDIX 2 Enter charity name below ## **Corsehill Community Centre Association** |**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**|**Corsehill Community Centre Association**| |---|---|---|---|---|---|---|---|---|---| |**Receipts andpayments accounts**|||||||||| |**For the period**
**from**|Period start date|||||Period end date|||| ||Day||Month|Year|**to**|Day||Month|Year
**2025**| ||1||January|2025||31||December|| ## **Section A Statement of receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**1,240**
**112,647**
**892**
**9,374**
**4,555**
**128,709**
**-**
**128,709**
**355**
**9,962**

**82,665**
**150**
**91**

**93,223**
**-**
**93,223**|**Restricted**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---| |Donations|||||**-**|**1,240**|**1,372**| |Legacies||||||**-**|**-**| |Grants||||||**112,647**|**7,461**| |Receipts from fundraisingactivities||||||**892**|| |Gross tradingreceipts||||||**-**|| |Income from investments other than
land and buildings||||||**9,374**|**-**| |Rents from land & buildings||||||**-**|**4,104**| |Gross receipts from other charitable
activities||||||**4,555**|**-**| |||**-**||||**-**|**-**| |**_A1 Sub total_**|||**-**|||**128,709**|**12,937**| |**A2 Receipts from asset &**
**investment sales**|||||**-**||| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||**-**||||**-**|| |**_A2 Sub total_**|||**-**|||**-**|**-**| |**_Total receipts_ **
**A3 Payments**||**-**|||**-**||| ||||**-**|||**128,709**|**12,937**| ||||||||| |Expenses for fundraising activities||||||**355**|**-**| |Gross trading payments||||||**9,962**|**20,301**| |Investment management costs||||||**-**|**-**| |Payments relating directly to charitable
activities||||||**82,665**|| |Grants and donations||||||**150**|**125**| |Governance costs:||||||**-**|**-**| |Audit / independent examination||||||**91**|**158**| |Preparation of annual accounts||||||**-**|**-**| |Legal costs||||||**-**|**-**| |Other||||||**-**|**-**| |||||||**-**|**-**| |**_A3 Sub total_ **||**-**|**-**||**-**|**93,223**|**20,584**| |**A4 Payments relating to asset and**
**investment movements**|||||||| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_A4 Sub total_ **||**-**|**-**||**-**|**-**|**-**| |**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||| |||**-**|**-**||**-**|**93,223**|**20,584**| ||||||||| ||**35,486**|**-**|**-**||**-**|**35,486**|**7,647)**
**(**| ||||||||| |||||||**-**|| ||**35,486**||**-**||||| |||**-**|**-**||**-**|**35,486**|**7,647)**
**(**| APPENDIX 2 **Corsehill Community Centre Association** **SC008887** |**Section B Statement of balances**|**Section B Statement of balances**||||||| |---|---|---|---|---|---|---|---| |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**5,384**
**35,486**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| ||Cash and bank balances at start of year|||||**5,384**|**7,652**| ||Surplus / (deficit) shown on receipts and
payments account|||||**35,486**|**2,268)**
**(**| |||||||**-**|**-**| |||||||**-**|**-**| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**40,870**|**-**|**-**|**-**|**40,870**|**5,384**| |||0|-|
-
**Fund to which**|
-
**asset belongs**|0|5,379| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Total**
**Print Name**||**-**|
**-**| ||||||||**Date of**
**approval**| ||Wendy Crighton|||Wendy Crighton|||07 July 2026| ||||||||| Receipts & Payments (1) / Statement of balances December 2007 2 APPENDIX 2 **Corsehill Community Centre Association** **SC008887** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)||||
**X**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|**X**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**
|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ## **C6 Other information** Receipts & Payments (1) / Notes December 2007 3