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 l14￿￿h 202), K¥hich are set out on P¢qge% 2 to _fj.
I'hi% report is made to the C'.harities ('.oinniillLc ol.,KI￿1a¥l.illenI ("tlIL L'oinn)ittLL ') as
a hodi- iii aLL()rd￿lLe 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 ha￿L 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[F￿d
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.U￿ent Liabililies - ALLruals
NLI (.'urrLnt Assets
Totsl .45seis
29.?1().77
2 ?30.00
26.99(>.7
RL￿fLScntcd 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 FIN￿NcIAl. 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
£1w￿l￿g.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