Enter SC No. below
Enter charity name below
**Sandwick Youth and Community Centre**
**SC014370**
|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|**Section A Statement of receipts and payments**
**Receipts and payments accounts**
**For the period**
**from**
Period start date
Period end date
**to**
01
08
2022
Day
Month
Year
Day
Month
Year
31
07
**2023**
~~eS=~~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**|**Total funds last**|
|||**to nearest £**||**to nearest £**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||||||**to nearest £**|**to nearest £**|
|**A1 Receipts**|||||||||||||||||||||||||
|Donations||**185**|||||||||||||||**1**|**1**|**1**|**185**|||**4**|**490**|
|Legacies|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Grants||**42,355**||**71**|**71**|**71,012**|||||||||||**11**|**11**|**11**|**113,367 **|**7**||**103,815**||
|Receipts from fundraisingactivities||**1,778**|||||||||||||||**1**|**1**|**1**|**1,778**|||**1,226**||
|Gross tradingreceipts||**1,976**|||||||||||||||**1**|**1**|**1**|**1,976**||||**653**|
|Income from investments other than|||||||||||||||||||||||||
|land and buildings|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Rents from land & buildings||**3,773**||||||||||||||||||**3,773**|||**3,239**||
|Gross receipts from other charitable|||||||||||||||||||||||||
|activities||**1,502 **|||||||||||||||**1**|**1**|**1**|**1,502 **|**2**||**1,271**||
||||||||||||||||||**-**|**-**|**-**|**-**|||||
|**_A1 Sub total_**|**_A1 Sub total_**|**51,569**||**71,012**|**71,012**|**71,012**||**-**|**-**|**-**|||**-**|**-**|**-**||**122,581**|**122,581**|**122,581**|**122,581**|**122,581**||**110,694**||
|**A2 Receipts from asset &**|||||||||||||||||||||||||
|**investment sales**|||||||||||||||||||||||||
|Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 51,569**
**71,012**
**-**
~~——~~|||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**122,581**|**-**
**-**
**-**
**122,581**|**-**
**-**
**-**
**122,581**|**-**
**-**
**-**
**122,581**|**122,581**||**-**
**110,694**||
|**A3 Payments**|||||||||||||||||||||||||
|Expenses for fundraising activities|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Gross trading payments||**2,274**|||||||||||||||**2**|**2**|**2**|**2,274**|**274**|||**922**|
|Investment management costs|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||||
|activities||**263**||**110,548**|||||||||||||**11**|**11**|**11**|**110,811**|**11**||**107,358**||
|Grants and donations||**11,441**|||||||||||||||**11**|**11**|**11**|**11,441**|**441**||**-**|**-**|
|Governance costs:|||||||||||||||||||||||||
||||||||||||||||||**-**|**-**|**-**|**-**|||||
|Audit / independent examination||||**1**|**1**|**132 **|||||||||||**1**|**1**|**1**|**132 **|||**1**|**132 **|
|Preparation of annual accounts|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Legal costs|||||||||||||||||**-**|**-**|**-**|**-**|||||
|Other|Other|Other|||||||||||||||||||||||
||||||||||||||||||**-**|**-**|**-**|**-**|||||
||||||||||||||||||**-**|**-**|**-**|**-**|||||
|**_A3 Sub total_ **||**13,978**||**110,680**||||**-**|**-**|**-**|||**-**|**-**|**-**||**124,658**|**124,658**|**124,658**|**124,658**|**124,658**||**108,411**||
|**A4 Payments relating to asset and**|||||||||||||||||||||||||
|**investment movements**|||||||||||||||||||||||||
|Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 13,978**
**110,680**
**-**
**-**
**124,658**
**108,411**
~~a~~|||||||||||||||||||||||||
|**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**37,591**
**39,668)**
**(**
**-**
**-**
**2,077)**
**(**
**2,283**
**39,668)**
**(**
**39,668**
**-**
**2,077)**
**(**
**-**
**-**
**-**
**2,077)**
**(**
**2,283**
~~======~~||||||||||||||||||||||||
APPENDIX 2
**SC014370**
## **Sandwick Youth and Community Centre**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**10,027**
**2,077)**
**(**|**Restricted funds**
**to nearest £**
**-**
**-**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|||||**10,027**|**7,744**|
||Surplus / (deficit) shown on receipts and
payments account|||||**2,077)**
**(**|**2,283**|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**7,950**|**-**|**-**|**-**|**7,950**|**10,027**|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**|
- 0|-|
|||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**|
|||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**Fund to which l**|**-**|
**-**|
**-**|
||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**|
|||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature**|||**Print Name**|**Total**|**-**|
**-**|
||||||||**Date of**
**approval**|
|||||||||
|||||||||
Sandwick Youth community Centre 2024.xlsx / Statement of balances
2
December 2007
APPENDIX 2
**Sandwick Youth and Community Centre**
**SC014370**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
## **C2 Grants**
## **C3a Trustee remuneration C3b Trustee remuneration - details**
## **C4a Trustee expenses**
|CommunityLead
**Type of activity or project supported**
Running Costs
FundDay
Bridgingloan
CommunityLead
CommunityLead|**Individual /**
**institution**
**SCT**
**SCC**
**SCT**
**SCT**
**SCWG**
**CSG**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**|
|---|---|---|---|
|||**1**|**22,882**|
|||**1**|**1,855**|
|||**1**|**11,250**|
|||**1**|**40,500**|
|||**1**|**2,715**|
|||**1**|**34,165**|
|||**Total**|**113,367 **
|
|||||
|If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)||||
|**Authority under which paid**|||**£**|
|||||
|||||
|||||
|||||
|||||
|||||
|If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||
|**Number of**|**£**|
|---|---|
|**trustees**||
## **C4b Trustee expenses - details**
|**Nature of relationship**
|**Nature of transaction**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
## **C5 Transactions with trustees and connected persons**
## **C6 Other information**
Sandwick Youth community Centre 2024.xlsx / Notes
3
December 2007
APPENDIX 2
**Sandwick Youth and Community Centre**
**SC014370**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**|
|Donations||**185**|||||**185**||**490**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**2 Grants**||**185**||**-**|**-**|**-**|**185**||**490**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**|
|Shetland Charitable Trust||||**22,882**|||**22,882**||**51,557**|
|Sandwick Community council||**1,855**|||||**1,855**||**300**|
|Government||**40,500**|||||**40,500**||**-**|
|Shetland Islands Council||||**11,250**|||**11,250**||**45,958**|
|**Other**||||**36,880**|||**36,880**||**6,000**|
|**Total**
**3 Gross receipts from other charitable activities**||**42,355**||**71,012**|||**113,367**||**103,815**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**|
|Junior admissions||**611**|||||**611**||**182**|
|Senior admissions||**416**|||||**416**||**149**|
|Contributions to trip|||||||**-**|||
|Memberships||**475**|||||**475**||**940**|
|Other|||||||**-**||**-**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**1,502**||**-**|**-**|**-**|**1,502**||**1,271**|
|||-||-|-|-|-||-|
## **4 Payments relating directly to charitable activities**
|||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|Transport|||
|**204**|||**204**|
|**220**|
|Affiliations||||**90**|||**90**||**175**|
|Materials||**85**|||||**85**|||
|Tripcosts||**178**|||||**178**||**225**|
|Minor equipment||||**1,327**|||**1,327**||**547**|
|Maintenance and repairs||||**4,033**|||**4,033**||**3,818**|
|Administration||||**156**|||**156**||**448**|
|Electricty&gas||||**4,940**|||**4,940**||**3,376**|
|Insurance||||**2,793**|||**2,793**||**2,741**|
|Telphone & licences||||**546**|||**546**||**473**|
|Fundraising||||**158**|||**158**||**272**|
|Project expenditure||||**94,500**|||**94,500**||**93,130**|
|TV Licence||||**170**|||**170**||**194**|
|Cleaning||||**1,632**|||**1,632**||**1,740**|
|**Total**||**263**||**110,548**|**-**|**-**|**110,811**||**107,358**|
||||||-|-||||
Sandwick Youth community Centre 2024.xlsxAdditional notes (1)
December 2007
APPENDIX 2
**SC014370**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**5 Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**|
|Donations|**185**|||||**185**|**490**|
|Legacies||||||**-**||
|Grants|**42,355**|||||**42,355**|**400**|
|Receiptsfrom fundraising activities|**1,778**|||||**1,778**|**1,226**|
|Grosstradingreceipts|**1,976**|||||**1,976**|**653**|
|buildings|**-**|||||**-**|**-**|
|Rentsfrom land & buildings|**3,773**|||||**3,773**|**3,239**|
|Gross receipts from other charitable activities|**1,502**|||||**1,502**|**1,271**|
|**_Sub total_**
**Receipts from asset & investment sales**|**51,569**||**-**|**-**|**-**|**51,569**|**7,279**|
|||||||-||
|Proceedsfromsale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**51,569**||**-**|**-**|**-**|**51,569**|**7,279**|
|||||||-||
|Expenses for fundraisingactivities||||||**-**||
|Gross trading payments|**2,274**|||||**2,274**|**922**|
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities|**263**|||||**263**|**225**|
|Grants and donations|**11,441**|||||**11,441**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**13,978**||**-**|**-**|**-**|**13,978**|**1,146**|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**13,978**||**-**|**-**|**-**|**13,978**|**1,146**|
|||||||-||
||**37,591**||**-**|**-**|**-**|**37,591**|**6,133**|
|||||||||
||**39,668)**
**(**|||||**39,668)**
**(**|**3,850)**
**(**|
|||||||||
||**2,077)**
**(**||**-**|**-**|**-**|**2,077)**
**(**|**2,283**|
|||||||-||
|**Nature and purpose of funds**||||||||
|||||||||
Sandwick Youth community Centre 2024.xlsxAdditional notes (2)
December 2007
APPENDIX 2
**Sandwick Youth and Community Centre**
**SC014370**
## **Additional analysis (3)**
## **6 Breakdown of restricted funds**
|**6 Breakdown of restricted funds**|||||||
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**|
|Donations
Legacies
Grants
Receiptsfrom fundraising activities
Grosstradingreceipts
Incomefrom investments other than land and buildings
Rentsfrom land & buildings
Gross receipts from other charitable activities|||||**-**||
||||||**-**||
||**71,012**||||**71,012**|**103,415**|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**
**Receipts from asset & investment sales**|**71,012**|**-**|**-**|**-**|**71,012**|**103,415**|
||||||-||
|Proceedsfromsale of fixed assets
Proceeds from sale of investments|||||**-**||
||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**71,012**|**-**|**-**|**-**|**71,012**|**103,415**|
||||||-||
|Expenses for fundraisingactivities
Gross trading payments
Investment management costs
Payments relatingdirectlyto charitable activities
Grants and donations
Governance costs:
Audit / independent examination
Preparation of annual accounts
Legal costs|||||**-**||
||||||**-**||
||||||**-**||
||**110,548**||||**110,548**|**107,133**|
||||||**-**||
||||||**-**||
||**132**||||**132**|**132**|
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**110,680**|**-**|**-**|**-**|**110,680**
|**107,265**|
||||||-||
|Purchases of fixed assets
Purchase of investments|||||**-**||
||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**110,680**|**-**|**-**|**-**|**110,680**|**107,265**|
||||||-||
||**39,668)**
**(**|**-**|**-**|**-**|**39,668)**
**(**|**3,850)**
**(**|
||||||||
||**39,668**||||**39,668**|**3,119**|
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|**Nature andpurpose of funds**|||||||
||||||||
Sandwick Youth community Centre 2024.xlsxAdditional notes (3)
December 2007
## **APPENDIX 3**
## OSC **r**
Office of the Scottish **Charity Regulator**
|**Report to the**
**trustees/members of**
**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Sign**
**Na**
**Relevant professio**
**qualification(s) or bo**
**(if an**
**Address:**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|
|---|---|---|---|---|---|---|---|---|---|---|
||Charity name
Sandwick Youth and Community Centre||||||||||
||**SC014370**||||||||||
||Period start date||||||Period end date||||
||Day|Month|Year||||Day||Month|Year|
||
01|August|2023||**to**||
31||July|2024|
||||||||||(remember to include the page
numbers of additional sheets)||
||||||||||||
||The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the 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.||||||||||
||My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. 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, I do not express an audit opinion on the accounts.||||||||||
||In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page*]
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, and
•
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
o be reached.
**Date:**
`17 January 2025`||||||||||
||||||||||||
|||||||**Date:**||`17 January 2025`|||
||||||||||||
||||||||||||
||||||||||||
||`Thyme Tax & Accountancy Ltd`||||||||||
||`36 Angusfield Avenue`||||||||||
||`Aberdeen`||||||||||
||`AB15 6AQ`||||||||||
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Disclosure section
Only Complete rf the examiner needs to highlKJht material problems.
Give here brief details of
any items that the
examiner wishes to
disclose