APPEK)IX2 Broomlands and Bourtreehill Community Association Receipts and payments accounts SC011731 OSCR Forth? perlod to Scollth Chairty Re8ulalor 2025 31 AR 2026 Section A Slalemont of reccipts and payments UnTe&trlcted R$trl¢ied fund• funds Expendabl endowm•nt fund# PormaDent endowment fundo Total futhd$ current perlod T•tal funds 198t perfod ion••r•st£ tonHM•t£ tonHr•itE A1 Recel ti DonallonB 10,237 10,137 376 Legae5 Grants 5,935 5,935 9.75B Receipt8 fwdraislnu Groas Iradlng rec£lpis lrtomo from Invè$im8nts oiw thsn land 8nd bu51n$ Ren1¥ from land & bulldlws Gross recdpts from o aci11 14561 16.501 983 2 Re[Pl from *01 & InvèBtm•nt 7&8 Pr¢¢eed$ from$trOf¥ed 8sseL8 preedS fromsaeoflnveBim8nl& A2 ub total Tol8lrecélpts 33,050 33,850 27,426 A3 Paymenig Exp8nses f0rfUndrn9 OS9 Irddlng POyTnents I[womni managemani ()W8 PaYniS relallng dlredlytochdFRab acllvll anisand dDn8Uons 39.771 f8A14 18N14 4197 5.204 4,197 9.184 1fj966 4261 &)veman¢o ¢0$1s'. Audll IlThlependenl ¥AaMlnallon Prep8rallDTr olannua1 a¢¢ounts Legal costs OlhBr 182 A3 Sub total 27,615 4261 J2,076 4ts,919 A4 Paymwts ie14tlng to ossetand Investment movgment Purchasesol fixed assets Purchase of Inveslnignts A4 Sub tolpl Totalpayments 27,815 4261 32,076 48,919 6.035 14,261 21,49Y A5 Tran818r8 to I lfroml lund8 Surplus1(d8ftcllJ foryear 6.035 4,261 1.7T4 21A#Y
APPEFIDfX2 Broomlands and 8ourtreehill Communily Association IBABCA) Section B Statement of balances SC011731 Expendabl •ndDWfftt Jnd PBTthanèhl ¢alegors O•tall nth AlI1¢t•d fund p•rfod B1 cBh Ca5hthd bAnk balarK¢sJl¥tsriofyear n,898 35,839 35,639 S1s IldeficitlshvHnon rtcelil3&)Y paymanls accau 1fj.$43 2Y.38T 29.3 Cash andb¥Kb#lin¢0•4t¢nd of yoar 72,898 21,gS2 94,250 84OJ6 IAtrtÈbAlarK•svMh rocoysond c¢ourt(s Lly niirtt£ B2 Iw•itm•ni• ¢wmnlvAttOf ¥••r ltsh4r•Èt£ B3 OlhraÈ•i Tolil Oet4i1s rjnIdUth T•t41 ID#t£ B6Contlw•nt Iloblllti Totsl un bob10f pl1h•truts Slgn•lur• PAnt Naw* D¥t4 01 6oVJILI l-aiL OS¢RSw¢thlaho8t2026102D28l8¢lbxllyL•
APPENDIX 3 OSCR Scotlwthcharty Reguldi¢r Independent examinerfs report on the accounts Report to the trustee51mèmbeTS of Chafiiy name Broomlands & Boutreehlll Community Assocl8tion R8g15tèrnd charlty number On the a¢U of the eharfty for the perlod SC011731 P&lod slart date Klon Perfod end dale lenlh Year arch 026 Respedlv• responslbllltieB of Thè cherity's trustees are responsible for the prepBratlon of the accounts In accordance th the terms ol the Chartli8s and Truste8 lllvestment Iscollandl 2005 Act and the trustses and examlner I Charit195 AGcounts Iscollandl Regu1ation$ 2006 las am8ndedl. The charfty tNsle8S consider that the audit requirement of Regulation I01fjI Idl of the Accounts Regulations does not apply. tt Is my responslbllSty lo examine the 8ccounts as required under secllon 44111 Icl of th8 Act and to stalé th8ther particular matters hav8 come lo rny attention. Basis of indèpendent My examinallon is cathed OLrt in accordance With Regulation 11 of the 2008 Accounts •xaMln•r's 8tatement . Regulatlons. An examlnallon Includes a review of the accounting records kepl by the charity and 8 comparison of the accounts presented wlh those records. 11 also Inckjdes I consideration of any unusual items or disclosures in the 8ecounts and seeks explanations from the Iruslees conceming any such matters. The procedures und8rt8ken do not provlde all Ihe @vidence that would be reqLired in an audit and, consequentty, I do not express an audil opinion on the vlew glven by the acGounts. Independent examingr, In th8 oourse of my examination, no mattw has come to my 8ltentlon lOttrr Ihan that statement '. dlsdos8d on the attached pagel which glves m8 reasonable cause to belleve that in any materid respect the requirements.. to keep accountlng records in accordance with $ectlon 4411118) of the 2005 Act and Reuulallon 4 of the 2006 Accounts Regulatbons. and to prepare accounts whlch accord with the accounting records and cornpty t Regulatlon 9 of the 20( Accounts Regulations havè not been met, or to ¥thich, in my opinion, attention ghould b8 drawn in ord to enable a proper understsnding of the accounls to be reached. Signed: Name: . Kaye Johnstone Rolevanl professlonal quallficationlsl or body Ill any): KAXC 20 Addre•8: 1 2? Vernon Street Sal tcoats KA21 SHE
APPENDIX 3 Disclosure section Only complet8 if the exanlner naeds lo highllght material problems. Givè here brlef detalls of I any Stem5 that the ;. •xamlneT wlsh8S to I dlscloB• '
APPENDIX 1 oscr,- Period start date Month April Period end date Month Yèar March 01 2025 31 2026 Office of the Scottish Charlty Regulator Reference and administration details Charlty name other names chaTity Is known Broomlands and 8ourtreehill Community Association BABCA Reglst8red ¢havlty number Charlty's prlnclpal address SC011731 Towerfands Community Centre Towerlands Farm Road Irvine North Ayrshire Poslcode KA111 PY Names of tho charlty trustees on dale of approval of Trustoès, Annual Report Trus name offi (If any) • Dat•s acied If not for vthole year Name of p•rs¢)n (or body) entllled to appolnt Irusts• (If any) Janette Schill Chair Anne TuTner Vice-chair i Secretary Treasurer Karen Good Irene Mcllwain Theresa Mcmillan Committee Member Janette Gibson Committee Member Johnalhon Wallace Committee Member Ryan Lynch Committee Momber 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Namos of all other charlty trustees durlng the perlod. If any, (for axamplè, those who reslgned part way through th& flnanclal perlodl Dates a¢led If not forwhole year Structure, governance and management Type of govgming document Constitution Trusteg reciultmbnt and appolntmgnt Trustees appointed al AGM Objectives and activities Charltable purposes al To promote the benefit of the Inhabitants of the neighbourhood without distlnction of sex, politics, religious or other opinions by associating the local authorities. voluntary organisations and Inhabitants in a common effort to advance education and provide facilities in the interests of social welfare. for recreation and leisure lime pursuits. b) To CODperate with the local statutory aulhorty in the maintenance and management of 8 Commijnily Centre where this exists for activities Dromoted bv the Association in furtherance of the above a) Letting out of rooms for various CommLknity Groups ie.. Girlguiding Groups.. Martial Arts classes., Dance Classes.. Sewing and Craft Groups.. Mother and Toddlers Groups,. Community Café. etc bl Letting the premises for weddings and parties. cl Organising Community Events such as Christmas and Summer Fayres. Fun Days- etc Summary of tho maln actlvltles In relatlon to these objects
APPENDIX 1 Achievements and performance Summary of the maln achlevtrmènts of the ¢harlty durlng tho flnaficial p8rlod a) Celebrations for 50th Anniversary.. Friday film show: SatUTday Fun Day and Stalls.. Sunday activities in the park. b) Over 55s Christmas Lunch c) Christmas Fayre d) Greenhouse. soil and plants for New Communlty Garden Financial review Brfef sL*ement of the charfty's pollcy on reserves Th& Commltte8 aim lo keep enough funds to COV8r paying of all bills in the event of dissolutlon. Detalls of any d•flclt NIA Donated facllltles and sèrvlces (If any) NIA
APPENDIX 1 other optional information Declaration Th& trustees declare they have approved the trustees, report above. Slgned on behalf of the charfty's trusteos Slgnature(s) -fAocTC a LILL/L KARéd Full namels) gcUILL Posltlon {e.g. Chalr) Datè |4[a ao/4/2ts