2025-06-30-accounts

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Pat Nane = ANY MACKINTOSH Siew Nane - qMacteA Z23.-6-25

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Glevan Community Playgroup | Community Centre Dalrymple Street | Girvan - KA26 9BT Ayrshire,United Kingdom } Profit & Loss Report Account For the period 01/07/2024 to ae2025 Turnover OtherBank IncomeInterest £1 koo'eo| £5.44 Fees Received £5,801.50 DonationsGrossFund RaisingProfit £1aps£8,905.79ore40.35 Administrative Expenses Wages & Salaries £9,494.00 AccountancyGeneral InsuranceFees £491.84£150.00 | Stationery & Postage £52.00 Donations £10.00 | Miscellaneous Expenses £832.09 Companies House Fine £100.00 | (£11,129.93) Operating Loss (£2,224.14) Loss on ordinary activities before taxation (£2,224.14) Net Loss (£2,224.14) | | '

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ATB Accountancy Servicesco Ltd Incorporated Financial Accountant

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125a Dalrymple Street Girvan Ayrshire KA26 9BS Tel: [phone] www.atb-accountancy.co.uk

Independent Examiner’s Report to the Trustees of Girvan Community Playgroup

| report on the accounts of the charity for the year ended 30" June, 2025 which are set out on page 1.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) c of the Act and to state whether particular matters have come to my attention. Basis of independent examiner’s statement My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention [other than disclosed below]

1. Which gives me reasonable cause to believe that in any material respect the requirements: . to keep accounting records in accordance with Section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations

2. . to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

3. have not been met, or

4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: CAeuF > Stwes CSECC,

Relevant Professional qualification/professional body: |(¥\ - hwSnToTe= mz oFUR Citic‘a \ ceCLM NTARSTO Address IQSA Dardcuwrce SST. C pean, CAIE GES

Date: | iC Jas

Directors: G J Skilling AFA, CERT Cll (MP) and K Skilling Registered Office: 125a Dalrymple Street, Girvan, KA26 9BS Registered in Scotland Company No. 237020