APPENDIX 2 Broomlands and Bourtreehill Community Association Receipts and payments accounts SC011731 OSCR s(1 Charrtv Rryjlatof from 1024 Ji 2025 Seclion A Statement of receipts and payments Exp•ndabl• P•nn•n•nt Tothi lund• Tot•1 lun•s la•1 nd• fvndB funds lund• A1 R•c•l 5.378 6.J78 9.758 •.7 104 LaTh2 arhl Ix#kJir .32• Al Sub lOt•l 27.426 .771 A2 Recelpll from & Investm•nt Mle• A2 totsi Tot•1 re¢wpts ,771 A3 Pm•nt$ 2.n1 29.771 .892 vrtbes Grants and (S>1 7.232 18,966 .107 Gov•ma costs 182 112 A3 Sub iot•l 37,186 fl.734 48.919 ,711 A4 Sub lol•l 444Z4 Totalp•ym•nts 37.185 11.734 40,919 31,711 9.759 111.734 21.49J A5 TrnNl•Tr lo I ltroml fvnd• Swplus /{d•nc¢l fory••r 9,769 11.734
Broomlands and Bourtmhill Commuiwty Association IBABCA} Section 8 Statement of balances SC011731 EIp•rkJ•ty• Bl Ca•h lur¥J• ¥5,6)• I•,J•T 94200 .oJ¢ B4 Ll•bllll T¢w ?eTa,.s TOIII
APPENDIX 1 oscr,- Perityj slart date PerTrod end date 2024 31 Offth of the S(x)tlth Chwlty Regulator Reference and administration details R•glslor•d charlty numb•r Charlty's prlnclpal addrnss SC011731 T(Avedands C(xrniunty Centre T(ThvetsrKJs Fwm Road Irvine North Ash8 Postcod• KA11 1 PY Nam•s of th• charlty trust•os on dats of approval of TnMt••s' Annual R•port Offlc• Iwary) lor body) entltled to Chair 10 11 12 13 14 15 16 17 18
APPENDIX 1 Reference and administration details Namos of all other charlty trustees durlng the perlod, If any, (for exampl•, thos• who reslgned part way through the flnanclal perl<)d Name Datos acted If not for vihole yoar Structure. governance and management Type of governlng documenl Constitution Trustee recrulth)ont and appolnlment Twstees appointed at AGM Objectives and activities Charllable purposes a) To profflole the benefft of the inhabttants of the neighbcMJrhood I wrthout dkn"nCtIOn of sex, politics. religwjus or other opinions by associating the local authoribes, voluntary organisations and inhabitants in a common effort to advance education and provide faulits'es in the interests of Scla1 welfare. for recreatK)n and leis tKne pursuits. b) To ccK)perate with the Ictsl statutory aurity in the maintenanoe and management of a Communty Centre where this exists for activities Dromoted bv the Association in furtherance of the above a) Letting out of rooms for various Communty Groups ie: Girlguidkng Groups. Martial Arts dasses" Dan Classes: Sewing and Craft Groups: Mother and Toddlers Groups; Cixnmunity Café: etc b) Letting the premises for weddings and part. c) Organising Communty Events such as Christmas and Summer Fayres; Fun Days: etc Summary of the maln actlvllles In relatlon to these objects
APPENDIX 1 Achievements and performance Summary of the maln achlevemerts of the charlty durfng the flnanclal perfod a) UKK)&twed Chairs in foyw- Painted the ByTe- Ne4V flcM)ring t The Byre and Main Hall. b) Two murals (Reception and back wall). c) Meet and Greet day to Integrate 'New Scots.. d) Proieclor. S(een. Laptop. etc for Main Hall e) Halky•en Film nh1 fN Children t) er 55s Christrnas Lunch g) Christrnas Fayre h) 60170s Night i) Planters, PcAytunnel and soil ts New Communty Garden Financial review Brlef sLqtement of the charlty's poIIcy on reserves The Committee aim to keep en(xJgh funds to cover paying of all bills in the event of dissolutK)n. Detalls of any deficlt NIA Donated facllltles and servkes (If any) NIA
APPENDIX 1 Other optional information Declaration The truBte•s d•clarn that th•y have approv•d th• tru#tsos' r•port above. Slgn•d on b•half of the ¢harlty'8 trust••s Slgnaturn{s Full nam•(s) Posftlon (e.g. Chalr)