REGISTERED CHARITY NUMBEK. SCI115058
REPORT OF THE TRUSIEE&IU
LSTA
FOR THE PEIUOD I JULY Z021 TOJI OCTOBER M23
THE hlFAtX)WGREEN FOiJNDATIO
Henry Brown & Co
26 Portla￿￿ Road
KilmatTW)ck
Ayth"
KAI 2EB

E MEADOW
REEN FOUNDITI(hY
CQNTENTS OFTHE FINAf4aAL_STATEMENTS
FOR THE PERIOD I JULY 2012 TO 31
OBER 2•23
Stitemtnt ofFiwD¢i•I
BaliAce Shtet
6 to 10
D¢tslled St*t¢meDt •f ￿￿￿¢1￿1 ActiTri¢x5

THE.M￿wGR£EN FOUNDATION
TOF
TEES
present I￿1r rep￿ wsih ihc f￿3￿la1 ￿lIerr￿ts of the chan.ry for the ￿lod l July 2022 10
3 l Ocl(thr 2023. The trusree5 have ptrrfisins of A¢¢(￿wIng R¢p0ft￿8 by Clwfji¢5.' Stat¢ryKnt of
R¢cornmerth Pt&tice an)liubk tti dwiiiES pr•in8 their in ¥￿e with t￿ FThrKial RqKMIN
Stsndard applivable in th¢ UK aTrJ Rew* of IRlamd (FRS 1021{¢ffedive l JaMary 20191.
OBJECTIVES AND Ac￿￿TIF3
Obje¢liv¢8 a•d aims
The pwr05e of Ihe foththtion was io PfDvide and m*mtain a trAN￿rtY centtt for the ben¢fil ol the locil
commwnity. *) use centre ￿ adva￿¢ th¢ (hi51iaD faith thbj 10 proymk 8rwJ yxral fa¢ilit1¢5 foT th¢
ACHIEVEMENT AND PERFORMANCE
rltable •ttl¥ltle5
During Ihis l•¥ y&•r QFtrdithAI side of the me¥￿ Ccntse Ca@ 141 10 ncffmal after Ihe varlous
Testnciion5 resuliin8 Ihe COVID pandemic. In to rrEukr ￿ekty many familie5 hEtcd the
Centr¢ forchilthrt'$prties and othtrfarnity cvtnt>
Cafe141 wrttirt￿d ¢0 pmve to b¢ a ryv]Jar Cho￿ kxal fi>r Ilrir co(fe4 and
taktaway& This is in no small tort to the qualiry of5eryic¢ ar¥J [n"a￿ rrfovided by Ik m8w and
her yaff. In wJditiOD b) th¢ ]M>n]]al tsfè I￿[$ they also prwvkd eYcnin8 meth ftr a 'Cw Café. wojt¢i Ihai is by
anmher I￿41 ¢h8r*y each Wednesday. Tr 1$ aLw verrt￿ for a lotal 8mup wh*h meets every Thur>lay
mornmy
ThtDugholli year. the tsiw¢¢s COntiTh￿l to ￿Va￿e their ffview of & fimre of the chariry 4nd unaThirr￿￿SjY asreed
thai tTrw slbwld •im tLew andor 8ift rhe ¥55ds of ￿ charity to Christian wisatiDn.
Accordingty. bral orgarttsatiort% w*re LdeMitKd rt Jft¢t daailed di￿￿$$1(￿5 with each organi5atioo the
niM0￿￿ty d￿thI to gift the &wt5 of th¢ ¢hamy to Seagate Evangelical Chwth vAw *e well placed ￿cOntInUe and
&Yelop thewth of The Me&lowgre¢n F(x]￿lati￿.
The le￿] agTEenKniiYas Wed• 3(Ih Aw 2023.
The ￿Ste¢S now in tk tAttess of wirthgup The Mc•Jowgrcrn FowxtsiiThL
STRUCnlRE,GOVERNA14CE AND MANAGEMENr
The Methwgreen FtyJThbatb)n w t5*blithcd deoL datsl J Juty 1985. aTKi wa5 ap￿0￿j by th¢ Inknnd
Revenue Charity Division on 5th S¢ptember 1985. The ToJ51 was rry15t¢¥￿ with tk Clurity C{￿￿￿155l0n l¥Egistra¢io
mMYdxr273111 on I lth Swrnber 1985 charity whos¢ is sel clau52 fourof the trusid*l.
Retruitrnenl xppoinimeiitof Ir•sttt5
All th¢ Foundaljon'5 INstee5 we[eaH￿l￿d ￿ r￿1n￿ tyth¢ a the A￿Trt￿l c￿￿1 Mthin8.
REFERENCE AND ADMINisfRATIVE DETAILS
Rtystertd CbaTity
SC015Q58
Prlnci
l Athlre55

WGREEf4 FOUNDATI(X4
PIPORT OFThE TrUSTEES
L•
Inde￿id￿mI Ex•Thiner
Henry Brown & Co
Chartered Ac¢owilants
26 PortlaMI Ro41
Kilmarnock
KAI 2EB
li¢it•rs
mackin￿Sh & Wylie LLP
23 The Forwle
KilmanKKk
¥AIOILE
Bankers
Clyth>Jale Bank pl
151 HI￿ Sir¢et
lryir¢
KA128AD
Approved byoth of the board of tn]5tce5 on 30 J*uary 2024 ￿ sigKd on itsithifby:
P8ge2

tDDErELDENT EXAMINER'S REpoKfTOTHETRUSIEES OF
THE MEAtK)WGREEN
I rep￿ the XCfAUllS fN the l Juty 2022 ￿31 (k*)bcr2023 fowto trn.
The chariws 1rn51c¢s are r¢5pnthle for the PTcyal1￿ of #ciNJrts in acwrdarKe wth the trrm5 olihe Charilie5
and Tru51¢¢ Inv¢5tst IScotlaTMI} Aci 2(XJ5 (kniies A£￿￿nts IScotlaTrJl Reguknns 2¢￿ (os am¢rKknII.
¢h¥riiyts try$tees consxier tbat the audit rtqUiTeTMI of Re￿]&110￿ IIXIX81 to {¢) of the AccouNts R¢gulations d￿5 noi
apply. It is my reSp￿s1b11iry th exaftW￿ the ¥s rquir¢d S¢uw 44(IKcl of the Act arml to 5ts1e wh2thet
partLtul¥ matter5 hvtcomc ￿ my al*llt￿
B¥li of the u*rnlDeei
My ex4minBIM)n wa5 carried out in *c(KdatKe wrfh Re￿alIrth I l of the (hariiies Accwnis Iscotland) RegulwiorG
21￿. An cTomiDation inrlwks 3 re¥itW of ts a¢ctyu*irtg kw by the chan.ry and a conyTi50n of th¢
preseThted with tkn¢ rt¢￿d5. li •lso in¢lth ￿n5MJ¢ral1m of any UMLSLXI Ill￿ or di5cknsurE5 in I￿ act￿nts. *d
seekin8 explaNions from yw as tnthes concerning any matteT5. UThknakC￿ dD provmle all
the eviderte that woukl ￿ Tequjred in an ¢4¥ess winion on tr view givej) by
IDdependent tiaThintT'S 5tsttmtyt
{11 which 8ive5 reasOnable¢aU￿ toklic4r th*. in allyrThakr*l re4*d.tht ttybTemti
to k¢¢p r¢cwds in ￿cord￿C with St¢tth 44(IK*l of th 21K15 Reguknt￿Th 4 of the 21(6
Acc(WJM5 Re8ulati￿ *bJ
to Trte wh*h Iht Te¢ud5 to corroty wrth ￿e￿a￿On 8 of ts 2(K
Acc<Mmts Rewd*ii(
Ven￿ teen n*t: or
121 to in my skn]hJ be drnwn incrfd¢r to ¢rwbk a pr(Fr 8 of accourt5 to b¢
Henry klrown & Co
Chartered Att￿1$
26 Ponland Road
Kilma￿Ck
AyT51ur¢
KAI 2EB
January 2024
P48e 3

THE MEADOWGPEEN FOU
STATEMENfoF FINANCIAL ACTIVITIES
E PERIODIILLY Z022 T
PERIOD
1,7r22
YEAR ENDED
3￿frJ22
Totsl
31J IOQ3
Llnrntrirted Re5m"rfed
fund5
furK
INCOME AND ENIK)WMEplls FROM
DMation5 1Th4
24.973
24.973
CknrItabl¢a¢ti￿lths
Hall Tental
9.952
9.952
9870
Othtr Iradingxtivities
J)5
41
,305
41
S6.403
905
T•tsl
125271
125271
78,299
EXPENDITUREON
Raising fv]vJs
257.735
257,735
Ch•rll•bJe•c¢lvl¢le5
RunniThg of C&f¢ 141
Governa￿¢￿Sts
Hall Tentsj
8.420
121
9J7J
42
61,727
42
61.727
T•tsl
323.752
323.752
85,087
IYET INC(hMUEXPENDIIiJRE
1198.481
2Q749
1198,4811
{6.7881
bg¢we¢u
(20.749)
Net
1177.7321
120.749)
1198.4811
16.7881
IiECONCILIATION OF FUNL
To¢al funds Wi forwiTd
177.732
2Q749
198.481
205269
TOTAL FUNDSCARRIED FORWARD
198,481
Pag¢4

l•lEADOWGREFJY FOViYDATI(h
HEET
2023
T(xal
2022
Total
UDrtstsicted Rethi¢￿d
FIXEDASSETS
Tangibl¢ assd5
157.101
CURRENT ASSETS
C&h fit in hand
41,031
43.131
CREDITOKS
AThunts falling thje withiniTh y¢¥
NET CURRENT ASSET5
41.380
TOTAL ASSM ISSS CURREiir
LIABILITIES
198,481
NEf A&SETS
198,481
FUP4DS
Vnrestmed
177,732
20.749
TOTAL FUNDS
198.481
The fina￿111 siatcrncnt5 wur aPPTowI Bcérd of TnL%iees •th"suJ for 30 J•nwy 2024 *d w
signed on i¢s b¢half by:
Py5

NOTES TO THE FINAIYCIAL STATgMETrtTS
ACCOUNTtNC POLICIES
ft¥i4of pYepArlMe thetlnauthl sl•ternuts
Tr fman¢ial #atements of th¢ charity. which 15 a ber*fii t￿lty tsndeT FRS 102. hbve been Plepated m
aC¢OTdan¢e wjth rhE Charil*S SORP IFRS 1021 'Accowuin8 Re[￿ning by Charit￿5.. S￿ernent of
Rttommerxlcd Prncb"ce appli¢able ty than'i*s prqxnng tsir irb accoTdanc¢ with thc FiJwLcial
Rwting sta￿ ¥plicabie iti the UK athj Rybli¢ of Ir¢loTht IFRS 1021 {effeclive l ja￿￿tY 2O19Y.
Financial ReFKYting s￿￿*[0 102 Tr Fitk7ncial Rqxxtbn8 StaTthrd 4Wicibk in the UK ind Republic of
Irelantt and the C7*ariiies aThJ T￿￿ Invc51mr•l (Srotl•l) Ad 2(KIS. Tr fina￿111 ststetKents have b
pryted uththe hL5wrical
All IrKornCW￿ rccyiwj iti IkSMterfieM of Fi￿1￿1 Auiviiie5I￿E ihechNity to the
Exptndlttrè
Liabilities wete recognised as eX￿¥11￿￿e •5 50m 85 wo a Irgal or Co￿7￿ obliEati(m committin8 the
to thai txrrtTrJiNre. Exp¢w]iwE ￿75 for *¢n￿lS basts aTrJ has teem cla55ifJcd wtmler
headings that 48gr¢g4* ￿1 c05t tEJatd to the ratep)ry. ¢osts could diffoty 8ttTibuwl to putvlar
he¥diTh8StW have been allocated to￿l¥ll1t$￿ a blsiscw￿WeTh1 wththeuseof ruwce5.
Glynts offued haveall
T*￿8￿11e Ilxed Msds
Depreciat￿ is provthd w th¢ foIkrn￿8 iti *Ytie off ass￿ over its eMimal￿ us¢fid
L￿Id
Builth'w
FiX￿re$ awj fiNin85
15% reducirybalarte
TixstiOD
F•Nd
RestrKioJ fw¥Js ¢oukJ only k u5¢d foi Wiculat testric*d the obj.￿￿ of ts fowdation ¢hMity.
R¢*wtion5 •ros¢wkn sFcified by th (bjwrorwhen fi*Jswere rI￿d forF•nKul4rT¢Stricted wtp>seL
OTHER TrADING ACTIVITIIS
PERIOD
Inn2
YEAR ENDED
31y6122
JIIIIY23
CAfe ithtome
J.305
56.403

THE
WGREEN FOUNDATION
IYOT&8 TOTHE FJNANCIALsfATEMENTS-¢ortllttned
TH&E&￿D I JULY 2022
TRUSTEES. P£MiJNE114TION AND BENEFITS
There uo I￿sted (thr fot 31 Ouo&r 2023 for ￿ year
endd 30 JU[￿ 2022.
T]￿¢ were exr*￿S 31 (kithr 2023 for the year tn(kd
30Junc 2￿2.
STAFFCOSTS
Travu8Re nThthty tht wK*Jw•5 a5 folh)w5'.
PERIOD
In122
TO
31110123
YEAR ENDED
3016122
Caft staff
Noemployets rettived exccssof £&).lth.
COMPARATIVLS FOR THE STATFMENTOF FINATrICIAL AcnviTIES
Totsl
tbjs
INCOME AND ENI)OWMENTS FROM
Donatiors and l¢gacies
Charitabk xttltAtks
Hall tulal
9.870
9370
heritwjing ￿1vill¢S
OtherirKon
36,403
56,403
T•tsl
78,3(Kl
78299
EXPENDrtURE ON
RAiw'ng funds
66.lTrX
Ch•rf¢ible xtlvhles
Runningof Caf¢ 141
&420
12C#)
&477
8,420
12(KJ
9J73
Hall rental
Tijtsl
84,191
85.087
NET IIYCOMEI(EXPEf4DITVRE)
15A911
18971
16.7881
RECONCILIATIOYI OF FUNDS
Tothl rtst￿ brrwjghi fonvaTd
183W4
21.045
205.269
TOTAL FUNDS CAIUiIED FORWARD
177.7JJ
20,748
198.481
contin￿1...

THE MEADOWGREEN FOUNDATlChY
NOTES TO THE FINANCIALSTATEMEPll5- CODtÈn¥Ed
FOR TilLEE￿LD I I￿.-.
LY 2•22 TOJI OCTOBER 2023
T￿NCIBLE FIXEDASSETS
Buildth8S
rinin8s
To*15
COST
Al l July2022
7.676
11ffj761
2U2,173
{21r2.17J I
42.993
142,9931
252.842
1252,8421
At 31 (kth2023
DEPRECIAlllhY
At l Juty 2022
CIw8¢ fory¢ar
Ell￿￿natedon dtsP￿I
59.934
4.718
164.7121
35.747
l.(K)3
136,750)
95,741
S.721
(101.4621
At 31 (ktd*t2023
NET B(X)K VALUE
Ai 31 (kncthr2023
At jOJyn¢2￿22
7fv76
142.179
7246
157,101
DEBTORS: AMOUNtS FALUNG DVE WITHIN ONE YEAR
2￿23
2022
IJC
CREDITORS: AMOUI*TS FALLING DUE WTIiiif4 IME YEAR
2023
2022
Trth LTd11￿5
Oth¢r
lJ91
MO1￿mE￿r Ir4 FUNDS
Tt3tL5fa5
At Ino2
31111¥23
Uthrestrkted f4NIs
Ge*ual hjnd
177.732
Il9&4811
Xl.749
REslrlrted
R¢yn¢ted Funds
20.749
13).7491
T(FfAL FU]¥DS
198.481
1198.4811
conlin￿￿..

THE ML4DOWGREEP4 F(MJNDAIION
NOTLS TO THE FINANCIALSTATEMENfs- comliuwj
FOR TH&E£R￿￿Ly 2022 TO jl OCTOBER
MOVEMENf IN FVNDS.tMtknuo
Nrt nXbv¢rrKnt ID in¢ltykd inthe I￿)v**￿4S folkn.
hnds
U•we51rl¢t¢d fwDds
125271
1323.7521
{198.4811
TOTAL FUNDS
125271
1323.7521
1198.4811
Comp*r•tive5for f•
Net
At
3W6122
At iQQl
L fwnd5
UNr¢strl¢ted fvndx
103.148
80.476
{2.7441
13,1481
Ii¥J.404
77.328
D￿S￿ated FUN
183ffj24
{5.8921
177.73Z
Restrfrted funds
Res¢rKt¢d Furyis
2).045
IB961
20.749
TOTAL FUNDS
205269
16.7881
198.481
IncorniTrg
RtsouTces Movetmli
eNxnded
in fund5
Uttmirkted f#*ds
G¢￿traI fvnd
7&YM)
181,IM41
{3.1481
12.7441
7&￿0
184,192)
15&921
Rtslri¢i¢d fvtyds
knted Furbjs
{895>
(8951
TOTAL FUNDS
78.299
185,0871
6.7881
contirbud..

THE MEADOWGREEN Fouf4DATI(hY
NOIESTO THE TrINANCIALSTATEMENTS-eontln•ed
D I JULY Z021 i(I1LQ￿QBEk 2023
RELATED PARTY DISCLOSURES
Tlwt wue norelatrd IrMiWlio￿ ethl 31 (ktrA%r2023.
Pyio

THE MEADOWGREF14 FOUNDATIIIY
DETAILED sfATEMENT OF FIN.4P4CIAL AcrivriiEs
FOR THE PEIUOD J JVLY 2•22 TO 31 OCTOBER ZOLI
PERIOD
In122
TO
31110123
YEAR EN DED
3016Q2
INCOME AND ENtK)WMENrs
Dott*tloDi *•d k￿leS
Gifts
Donat￿S
Gran
12245
8,035
12.727
2.487
24.973
Otlwr tr*jI￿at￿lEs
Car¢i￿ome
)J05
56.403
CbarItSb￿ ¥d¥ltl
Hall R¢DtsI
9952
9J70
Other
Sundry receipts
41
905
T•thl Im¢om* r¢sourffs
125271
782
EXPENDITURE
Ralsln8dDts*lions lepdts
Sundries
Bank iniertst
347
371
347
Other Ir4dlD¥ xllvlllts
F(x)d Purchases
Sundry maierials
Cafe wa8¢5
CI￿lOg $utpli¢s ¢
RcpaiTS and r¢newa15
L(bs on sale of tsrybie r￿ed asse
31.133
92
45.474
970
1.953
70)93
234
3fj19
151 J80
256,759
64.fA)3
Cb*rStiblt ¥¢tlvit1¢5
Raies and insurance
Telttom& knt and light
RwT5 and maiTh¢ena￿e
SundTies
Purchases
DewecjaliL￿ of tsngibk fithl ¥s¢ts
Grants to I￿*11￿11D￿4
3321
8510
3,421
3.024
2I(MJ
5,721
36580
3.035
4.649
830
289
5 J21
63J77
17.793
Thtsp8ethesM fmi ofth¢ 5tottrt(Yy fi￿[*￿al 5tsert*nts

DETAILED STATEMENT OF FINANCIAL AcnvmES
PERIOD I JVLY 2022 TO 31 ocfoBER 2033
PERIOD
IfF122
YEAR EN DED
3th(6J22
31110r23
S¥pporl eo
G•y¢r￿￿te t<•ts
Accounts￿¢Y 8thd le8aJ fees
3.269
2J20
TrAal reSOUTc¢$W￿J
323.752
85,(B7
i¥et txpenditwre
{19&481)
16.7881
Pa8e 12