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2025-08-31-accounts

Cruden Bay Community Association

Report and Accounts Receipts and Payments

For the Year Ended 31 August 2025

Registered Charity No. SCO15768

Cruden Bay Community Association

Reference and Administrative Information For the Year Ended 31 August 2025

Charity Name

Cruden Bay Community Association

Charity Registration No SCO15768

ContactAddress Mrs R Pittendrigh
Slains View
21 Links View
CRUDEN BAY
Peterhead
AB42 ORF
Trustees Mr Peter Abenheimer, Chair
Mrs Rosemary Pittendrigh, Treasurer
Treasurer Mrs Rosemary Pittendrigh
Independent Examiner Mr B McAulay
8 New Block
Harbour Street
CRUDEN BAY
Peterhead
AB42OHE
Bankers The Royal Bank of Scotland
10 Marischal Street
Peterhead
AB421HS

Cruden Bay Community Association

Trustees Annual Report

For the Year Ended 31 August 2025

Governing document

The Trust is administered in accordance with the terms of the Deed of Constitution.

Trustees

The Trustees, are appointed under the terms of the Deed of Constitution at the Annual General Meeting.

Objectives and Activities

The objects of the Association shall be to promote the well being of the Community resident in the Cruden Bay area without distinction of sex or of political, religious or other opinions, by associating with Local Authorities, Voluntary Organisations and Residents in a common effort to further health, to advance education, and social, moral and intellectual development and to foster a community spirit for the achievement of these and other such objects as may be by law deemed to be charitable.

Achievements and Performance

During the year under review, income generated by the Association came from Fundraising, Grants, Use of Premises, and Donations. Expenditure on Congregational Church, Pavilion & Public Hall expenses, most of which have been recouped, together with miscellaneous community expenses. The bank balance as at 31 August 2024 was £7,710.18.

Approved by the Trustees and signed on their behalf

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Cruden Bay Community Association

Report of the Independent Examiner

For the year Ended 31 August 2025

Respective Responsibilities of Trustees and Examiners

The charity trustees consider that an independent examination is needed under section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005. It is my responsibility to examine the accounts 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

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 seeking 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 consequentlyI do not express an audit opinion on the accounts.

Independent Examiner's Statement

In the course of the examination of the statement of accounts for the year ended 31 August 2025, no matter has come to my attention:

Mr B McAulay 8HarbourNew Block Street Peterhead AB42 OHE

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CRUDEN BAY COMMUNITY ASSOCIATION

INCOME & EXPENDITURE ACCOUNT

For year to 31 August 2025

Scottish Charity No: SC015768

Income

Expenditure

CBCA Balance as at 01.09.24 6,288.88
Donations 1,280.00 Advertising 386.44
Church Use 4,000.00 Congi Kirk 4,095.26
Fundraising 1,877.36 Defibrilator 324.00
Grants 6,090.00 Horticultural Soc Prizes 100.00
Events 618.02 Events - French Visit, Xmas 1,420.95
Misc 560.00 14,425.38 Licences 330.50
Park 2,935.26
Broadband $71.22
Public Hall 2.209.78
Mission Hall 203.69
Miscellaneous expenses 426.98 13,004.08
Bank Balances as@ 31.8.2025 7,710.18
£20,714.76 £20.714.26

Prepared from the books and information supplied and found to be in accordance therewith

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Cruden Bay Community Association SC015768

Receipts and Payments Account for the year ended 31 August 2025

2025 2024
£ £
Receipts
Events 618.02 0.00
Church Use 4,000.00 0.00
Grants—Aberdeenshire Council 6,090.00 2884.20
Fundraising 1,877.36 954.54
Misc 560.00 0.00
Donations 1,280.00 500.00
Total 14,425.38 4,338.74
Payments
Payments for charitable activities:
Congregational Church 4,095.26 3,096.38
Insurance 0.00 63/77
Events— French Visit, Xmas 1,420.95 0 00
Park/Pavilion 2,935.26 1,472.64
Public Hall 2,209.78 0.00
Mission Hall 203.69 0.00
Equipment 0.00 325.87
Broadband §71.22 0.00
Defibrilator
Licences/Fees
324.00
330.50
0.00
20.00
Best KeptGardens—Annual Prizes 100.00 100 .00
Advertising 386.44 0.00
Miscellaneous expenses 426.98 603.49
13,004.08 6,256.15
Governance costs: -- o
Total payments 6,256.15 6,256.15
Deficit/Suplusfor 1,421.30. -1,917.41

All funds are unrestricted

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Cruden Bay Community Association

Statement ofBalances as at 31 August 2025
2025 2024
£ £
Bank and cash in hand
Opening balances
Deficit/Surplus foryear
6,288.88
1,421.30
8,206.29
-1,917.41
Closing balances 7,710.18 6,288.88
Reserves
General funds 7,710.18 6,288.88
Closing balances 7,710.18 6,288.88
2025 2024
a £
Assets - -

Assets All funds are unrestricted.

Approved by the Trustees and signed on their behalf

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R Pittendrigh (Mrs) Trustee/Treasurer 11 December 2025