Jce, IISqL KIN(wll()RN C()NIfvIII.NI-I'I' CEN'I RI" tNDr.pr.SlDF,N'T F.I4I1Thr.R'S RF:P()RT ON UINIIUDITED £lC".COL N I S l O J l Nlilll(:E12025 "l li the C Ilmmiltee of .%lana%etnent of IKin%hi)rn Communiti. Ccntre W'c rL'P()rl (In IIIL linaiicial statL'TnuniS of Kingh(irn Commijniry C.enire ( the (".h&ill"} ror the vear cnd 31 l14h 202), K¥hich are set out on P¢qge% 2 to _fj. I'hi% report is made to the C'.harities ('.oinniillLc ol.,KI1a¥l.illenI ("tlIL L'oinn)ittLL ') as a hodi- iii aLL()rdlLe M'itli seLlion 44{1)(c) of- Ilic C'hariii¢s clnd TrusicL' Invesimeni {8Lntland) ALI ?I)05 ("thL ALt"). Our work has be¢n iindertLtk'L'n %{) IhLII IN'¢ Tlldv SlalL to thc C'oinmillcv thosc ni£1tlcrs H'e ¢ore required io .s1iile t() Ilieni in 4111 i rid¢peiidLnl CXiimincr'.s rcpori and lor no oiher piitpi)se. .1 (I Ihc ful IL51 L'xILni pLriri illLd b). l<lW, we d() n()1 aLLepi ()r dSSunie respiTrn%i hi lily t(i aiiN'()IlL l)tlILr Llian tlIL (' Iiaritl, <iiid Ihe L UfTuiiiIILL'. d bud}.. ftur uur ivork, for tliis i-cpi)n, or thL OPilliOliS 'e hai'e l()rm Re.spectii'e RL'ipiin.Siihilitie,% i)f C.'i)mmitlee and independcnl L'xaminL'r l-he C.'()rnmillee dre rL%p(In.%ible for tliL pr¥paration of thc tin¢lncial statements. YIAI Lon%1 dLr Ihdl dll dudil 1.% n()t rLquifLd for thL year and thcil 1¢ n indLpLllclenl ex<ulli1141 ion is fLqLiirL'd. It i s our rcspoiisibi l il}. to Cxcinii ne ihL' dLLiTrunl% uriLIL'I- %LLtii)11 4411)I c )1 of the Aci, and Io slate w'hL'ihL'r ()r nul parli¢ul£W illdllc'r% lidN'L LLIIIIL l(1 our <ltleiili()n. I nili'i)cii(leiit F.xani inL'f'.Tri .St¥ltL'mL'n t II'L. c'()Iilirm Ih&il Ill) IllilllLr% hclbi L(Im¥ l() ()ur LIIILIIIi()11 ( l ) w'hiLh gi v¢ us rLd.s1)riahlL LilUSL tu bclicve ilial iii ]Y liic2tLriiil respeLt: accouiits haL noc bccii kcpt in acLordcince w'ith SL'Ltic)n 44(1)Id) ()r Illl .4Lt ,Ind Regiilcltion 4 ot. the ('. hciri lies ALc(iunls (%L()tliind ) Ilegj ulatioiis 2006. the lLcOL1nt.5 dii TTr()l aLCI)rd M i ill tli¥ records IhL aLLI)Llnt% di) iiot Loiiiplv w'itli Ilegiiiliqlinn 14 ot" Ihe ah()I'e IILg'ul ali()ns. (2) to ii'hich, ii) oiir opiiiioii, ¢iltLllti()n %hiiiil(I hL drawn in ()rdLr lu obi<iin a prop¢r Iinilcr-11llLlin(" Iit'ihc.'io'i {Iiinls 11) hL' fLiiLIILJ. AIJCILJST 2025 Page I
KII'GHOILN C"OII.KILThTITY CENTRE Statement of Financial .4ctii'ities Year End 31 _Iqarch 2025 2025 Unrestricted Funds 2024 Total Funds £ Revenue Income Actii'itics Fund Raisin2 Grants,IContributions Rents Other Minor Total 47,796.91 10,326.00 6.16i.00 41,314.61 4).00 49,56) 6,944 10,063 49.696 Revenue Ex enditure Fund Raising ActiN'itics Govcrnance Total Nei Revenue Income Reserves B/Fwd Reserves C[Fd 2.461.01 3.106 14.2?i.03 14.400 108.068.06 101.8J8 124.7i4.10 19 106.)8 46 103.3) Page 2
LIN(TI IOR,X C()IX,IN1LJI"I I. CF.NTRF B.41..4NCE SEIEET Ils .4T 31 MARCII ?0?5 CurrLz)t AssL'ts 2025 ?0?5 Rcslricled Linrcstricted Current A.%.SLI.s B]k of .Scoiland Currenl ALcount 7,611.61 C urrent .4ccount CurrLnt ALcounl PettN' (.'(1sh l.'l()al 21.40i.8J i5,8:, 7,74 511.00 Cash Balance li9.)3 4%,3) l.ess', r.Uent Liabililies - ALLruals NLI (.'urrLnt Assets Totsl .45seis 29.?1().77 2 ?30.00 26.99(>.7 RLfLScntcd 13v IIL'Ser%'es 11, l. w'd DLfiLii Fur YLar {Dcficit) £46.103.35 19 I06.)8 £26.996:7L £49,173 Sioned on E4ehalt' of the Comrnitlee Page i
KtNGHORN CONLMUNITY CEN'fRF ACCObNTS TO 31 .1.4RcH 20?5 ST.4TEMF.:NT OF FtX'ANC'.IAL RE,SOURCES Incorne 2025 20 Fund Raising Rents Shop Catering Photo Copies i0150 Grant Services Other Grants & JRS Donalion - Black Rock Other InLome £ 4.875.00 41.314.61 2.361.00 4i.435.91 39.00 i.4il.00 4,670.00 995.00 500.00 1.5il 49.6ty1 2.70tr 48.821 5,39 4,534 5.0?9 500 ME Page 4
K].NGHOILN' COKI.XII,TrITY CEN"I'RF.* ACC"OLNI s ro J I I1.4RCH 2025 STATEIKIF.NT OF FINNcIAl. RESOURCLS 2025 202 tNCOME 13ROliGHT FC)R W'AIU) £105 647.52 £116 ? Deduct L enditure 'ages .1 elephone 84,103.99 26.66 1,596.46 12,6?8. j7 600.00 78,8 438 2,Ig2 12,208 648 Catering Accoiinlanc), Fees Po%tag?L & %tclti()nery Repairs & I'.quipmc'ni iOi50 %iafif Shirts & Pl.'P .8talYI raining InsuranLe (Jtilities Q'lcaning ('omputer l. i¢enc¢. Paj'roll Sern'ices F und Raising l3ank Charges 3,3_30.96 2,340.00 59.73 1,79 2,71 20 590.25 17,?9.1.50 418.50 .)9.99 571 61),, 470 410 391 360 3C)9.?3 ?12.01 369.70 ?4 ZS4_.IQ_ILI 9,U4 Net Income (F.xpenditure) for l'ear Reserves BIFwd 46.10).35 49,173 19 106.)8 070 £1wlg.4.o.l.Q3 Page i
KThTGHOELNf c()NIKIUNITY CENTRr FINANCIAL STATLMENI S I () 31 MAIICH 2025 NOTES TO THE ACCOLNI"S Accruals 2025 20?4 50150 Draiv £1,31) £1,315 Accountant's Fees 624 648 Payroll (". ost ?91 291 54 Related Parties No trustees received payments in respect of salaries during the year to 31 March 2 Page 6