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 P￿m•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 A￿sh￿8
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 d￿kn"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 Sc￿la1 welfare. for recreatK)n and leis
tKne pursuits.
b) To ccK)perate with the Ictsl statutory au￿rity 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) UK*K)&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 n￿h1 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)