APPENDIX 3
’ Independent examiner s report on the accounts V2
Report to the Crovie Preservation Society trustees/members of
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Crovie Preservation Society | |||||||||
| 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 Signed: Name: Relevant professional qualification(s) or body (if any): Address:** |
SC015892 as of 13th Oct 2025 (previously Limited Company – number SC413694) | ||||||||
| Period start date | Period end date | ||||||||
| Day | Month | Year | Day | Month | Year | ||||
1 |
April |
2025 | to | 31 |
March | 2026 | |||
| As provided | (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 (as amended). 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 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, I do not express an audit opinion on the viewgiven bythe 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 understanding of the accounts to be reached. |
|||||||||
| Date: | 6th August 2026 |
||||||||
Bryce Hamilton |
|||||||||
BAcc (Hons) FCCA |
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The Bothy, Faulds Farm |
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Tandlehill Road, Kilbarchan |
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PA10 2PL |
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*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.
** OSCR will accept digital or typed signatures
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
SCIO - Oct25-Mar26
APPENDIX 2
Crovie Preservation Society
SC015892
| APPENDIX 2 | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | SC015892 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||
| For the period from |
Period sta | rt date | Period | end date | |||||||
| Day | Month | Year | to | Day | Mon | th | Year | ||||
| 13 | October | 2025 | 31 | March | 2026 | ||||||
| Section A Statement of receipts and payments | |||||||||||
| A1 Receipts | Unrestricted funds to nearest £ 4,066 450 4,516 - 4,516 2,557 9,060 270 107 11,994 - 11,994 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ - - - - - - |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|||||
| Donations | 4,066 | ||||||||||
| Legacies | - | ||||||||||
| Grants | 18,600 | 18,600 | |||||||||
| Receipts from fundraisingactivities | - | ||||||||||
| Gross tradingreceipts | - | ||||||||||
| Income from investments other than land and buildings |
- | ||||||||||
| Rents from land & buildings | - | ||||||||||
| Gross receipts from other charitable activities |
450 | ||||||||||
| 18,600 | - | - | |||||||||
| A1 Sub total | - | 23,116 | - | ||||||||
| A2 Receipts from asset & investment sales |
|||||||||||
| Proceeds from sale of fixed assets | - | ||||||||||
| Proceeds from sale of investments | - | - | - | ||||||||
| A2 Sub total | - | - | - | ||||||||
| Total receipts A3 Payments |
18,600 | - | |||||||||
| - | 23,116 | - | |||||||||
| Expenses for fundraising activities | - | ||||||||||
| Gross trading payments | - | ||||||||||
| Investment management costs | - | ||||||||||
| Payments relating directly to charitable activities |
2,557 | ||||||||||
| Grants and donations | 18,600 | 27,660 | |||||||||
| Governance costs: | - | ||||||||||
| Audit / independent examination | - | ||||||||||
| Preparation of annual accounts | - | ||||||||||
| Legal costs | 270 | ||||||||||
| Other | 107 | ||||||||||
| - | |||||||||||
| **A3 Sub total ** | 18,600 | - | - | 30,594 | - | ||||||
| A4 Payments relating to asset and investment movements |
|||||||||||
| Purchases of fixed assets | - | ||||||||||
| Purchase of investments | - | ||||||||||
| **A4 Sub total ** | - | - | - | - | - | ||||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||||||
| 18,600 | - | - | 30,594 | - | |||||||
| 7,478) ( |
- | - | - | 7,478) ( |
- | ||||||
| - | |||||||||||
| 7,478) ( |
- | ||||||||||
| - | - | - | 7,478) ( |
- |
Full Year
APPENDIX 2
Crovie Preservation Society
SC015892
| APPENDIX 2 | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | Crovie Preservation Society | SC015892 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||||
| For the period from |
Period sta | rt date | Period | end date | ||||||||
| Day | Month | Year | to | Day | Mon | th | Year | |||||
| 1 | April | 2025 | 31 | March | 2026 | |||||||
| Section A Statement of receipts and payments | ||||||||||||
| A1 Receipts | Unrestricted funds to nearest £ 4,908 1,309 6,217 - 6,217 622 2,557 9,060 75 2,953 132 122 15,521 - 15,521 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ - - - - - - |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
||||||
| Donations | 4,908 | |||||||||||
| Legacies | - | |||||||||||
| Grants | 18,600 | 18,600 | ||||||||||
| Receipts from fundraisingactivities | - | |||||||||||
| Gross tradingreceipts | - | |||||||||||
| Income from investments other than land and buildings |
- | |||||||||||
| Rents from land & buildings | - | |||||||||||
| Gross receipts from other charitable activities |
1,309 | |||||||||||
| 18,600 | - | - | ||||||||||
| A1 Sub total | - | 24,817 | - | |||||||||
| A2 Receipts from asset & investment sales |
||||||||||||
| Proceeds from sale of fixed assets | - | |||||||||||
| Proceeds from sale of investments | - | - | - | |||||||||
| A2 Sub total | - | - | - | |||||||||
| Total receipts A3 Payments |
18,600 | - | ||||||||||
| - | 24,817 | - | ||||||||||
| Expenses for fundraising activities | 622 | |||||||||||
| Gross trading payments | - | |||||||||||
| Investment management costs | - | |||||||||||
| Payments relating directly to charitable activities |
2,557 | |||||||||||
| Grants and donations | 18,600 | 27,660 | ||||||||||
| Governance costs: | - | |||||||||||
| Audit / independent examination | 75 | |||||||||||
| Preparation of annual accounts | - | |||||||||||
| Legal costs | 2,953 | |||||||||||
| Insurance | 132 | |||||||||||
| Other | 122 | |||||||||||
| - | ||||||||||||
| **A3 Sub total ** | 18,600 | - | - | 34,121 | - | |||||||
| A4 Payments relating to asset and investment movements |
||||||||||||
| Purchases of fixed assets | - | |||||||||||
| Purchase of investments | - | |||||||||||
| **A4 Sub total ** | - | - | - | - | - | |||||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
||||||||||||
| 18,600 | - | - | 34,121 | - | ||||||||
| 9,304) ( |
- | - | - | 9,304) ( |
- | |||||||
| - | ||||||||||||
| 9,304) ( |
- | |||||||||||
| - | - | - | 9,304) ( |
- |
SCIO - Oct25-March26
APPENDIX 2
| APPENDIX 2 | APPENDIX 2 | APPENDIX 2 | ||||||
|---|---|---|---|---|---|---|---|---|
| Crovie Preservation Society | SC015892 | |||||||
| Section B Statement of balances | ||||||||
| Categories B2 Investments B4 Liabilities B5 Contingent liabilities Signed by one or two trustees on behalf of all the trustees B3 Other assets B1 Cash funds |
Details | Unrestricted funds to nearest £ 13,115 7,478) ( |
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 | - | - | 13,115 | |||||
| Surplus / (deficit) shown on receipts and payments account |
7,478) ( |
|||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year Details |
5,637 | - | - | - | 5,637 | - | ||
| Fund to which | asset belongs | 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 £ |
|||||||
| Middle Car Park | 10,000 | 10,000 | ||||||
| Donated Propellor | 4,500 | 4,500 | ||||||
| Details | Total Fund to which l |
14,500 | 14,500 | - | ||||
| 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 |
||||||||
| Stephen Rennie | STEPHEN | RENNIE | 03 August 2026 | |||||
CPS 25-26 merged accounts2 / Statement of balances (SCIO)
1
December 2007
Full Year
APPENDIX 2
| APPENDIX 2 | APPENDIX 2 | APPENDIX 2 | ||||||
|---|---|---|---|---|---|---|---|---|
| Crovie Preservation Society | SC015892 | |||||||
| Section B Statement of balances | ||||||||
| Categories B2 Investments B4 Liabilities B5 Contingent liabilities Signed by one or two trustees on behalf of all the trustees B1 Cash funds B3 Other assets |
Details | Unrestricted funds to nearest £ 14,941 9,304) ( |
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 | - | - | 14,941 | |||||
| Surplus / (deficit) shown on receipts and payments account |
9,304) ( |
|||||||
| - | ||||||||
| - | ||||||||
| Details Cash and bank balances at end of year |
5,637 | - | - | - | 5,637 | - | ||
| Fund to which | asset belongs | 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 £ |
|||||||
| Middle Car Park | 10,000 | 10,000 | ||||||
| Donated Propellor | 4,500 | 4,500 | ||||||
| Details | Total Fund to which l |
14,500 | 14,500 | - | ||||
| 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 |
||||||||
| Stephen Rennie | STEPHEN | RENNIE | 06 August 2026 | |||||
CPS 25-26 merged accounts2 / Statement of balances(FullYear)
1
December 2007
SCIO - Oct25-Mar26
APPENDIX 2
Crovie Preservation Society
SC015892
Section C Notes to the Accounts
| C2 Grants C3a Trustee remuneration C3b Trustee remuneration - C4a Trustee expenses C4b Trustee expenses - d t il C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C5 Transactions with trustees and connected persons |
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694) Gross receipts from other charitable activitiesarose from lifetime memberships Payments relating directly to charitable activities, relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities. See also Additional Notes |
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694) Gross receipts from other charitable activitiesarose from lifetime memberships Payments relating directly to charitable activities, relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities. See also Additional Notes |
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694) Gross receipts from other charitable activitiesarose from lifetime memberships Payments relating directly to charitable activities, relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities. See also Additional Notes |
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694) Gross receipts from other charitable activitiesarose from lifetime memberships Payments relating directly to charitable activities, relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities. See also Additional Notes |
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694) Gross receipts from other charitable activitiesarose from lifetime memberships Payments relating directly to charitable activities, relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities. See also Additional Notes |
|---|---|---|---|---|---|
| Type of activity or project supported Seawall remedial works |
Individual / institution Fordyce |
Number of grants made £ |
|||
| 1 | 18,600 | ||||
| Total | 18,600 |
||||
| 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) |
X |
||||
| Authority under which paid | £ | ||||
| X | |||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
X | ||||
| Nature of transaction | Number of trustees |
£ | |||
| X | |||||
| Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
|||
C6 Other information
CPS 25-26 merged accounts2 / Notes (SCIO)
1
December 2007
Full Year
APPENDIX 2
Crovie Preservation Society
SC015892
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
The Crovie Preservation Society SCIO (SC015892) was formed on 13th October 2025, previously being Crovie Preservation Society Limited (Company number SC413694)
Gross receipts from other charitable activities arose from lifetime memberships, book sales etc.
Payments relating directly to charitable activities , relate to Scottish Hydro electrical connection costs and Octopus Energy Costs for EV charging facilities. Octopus cost is a deposit to be returned in 26-27. Other costs include book printing, branding etc.
Also note Scottish Hydro payment (£2,209.20) was reimbursed in full after 31st March 2026 as part of a grant from the Energy Saving Trust for EV charging facilities.
See also Additional Notes
| C2 Grants C3a Trustee remuneration C3b Trustee remuneration - C4a Trustee expenses C4b Trustee expenses - d t il C5 Transactions with trustees and connected persons |
Type of activity or project supported Seawall remedial works |
Type of activity or project supported Seawall remedial works |
Individual / institution Fordyce |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|---|
| 1 | 18,600 | ||||
| Total | 18,600 |
||||
| 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) |
X |
||||
| Authority under which paid | £ | ||||
| X | |||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
X | ||||
| Nature of transaction | Number of trustees |
£ | |||
| X | |||||
| Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
|||
C6 Other information
CPS 25-26 merged accounts2 / Notes (Full Year)
1
December 2007
SCIO - Oct25-March26
APPENDIX 2
SC015892
Crovie Preservation Society
Additional analysis (1)
Analysis of receipts and payments
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 £ |
|||||
| PayPal donations | 89 | 89 | ||||||||
| Penman Calendars Donation | 317 | 317 | ||||||||
| Penman Calendars Donation | 60 | 60 | ||||||||
| Donation to bank account | 50 | 50 | ||||||||
| Donation to bank account | 500 | 500 | ||||||||
| Donation to bank account | 2,850 | 2,850 | ||||||||
| Donation to bank account | 200 | 200 | ||||||||
| Total | 4,066 | - | - | - | 4,066 | - |
2 Grants
| 2 Grants | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| Fordyce Grant for Seawall remedial works | 18,600 | 18,600 | |||||
| Total | - | 18,600 | 18,600 | - |
3 Gross receipts from other charitable activities
| 3 Gross receipts from other charitable activities | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 £ |
|||||
| Membership Fees | 75 | 75 | ||||||||
Membership Fees |
75 | 75 | ||||||||
Membership Fees |
75 | 75 | ||||||||
Membership Fees |
75 | 75 | ||||||||
Membership Fees |
150 | 150 | ||||||||
Total |
450 | - | - | - | 450 | - | ||||
| 23,116 | ||||||||||
| TOTAL INCOME |
23,116 |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Anderson Strathaern Legal Fees | 270 | 270 | ||||||||
DD Zurich insurance |
12 | 12 | ||||||||
| DD ICO (data protection fee) | 47 | 47 | ||||||||
DD Zurich insurance |
12 | 12 | ||||||||
| DD Zurich insurance | 12 | 12 | ||||||||
| Seawall Repair-Turnbull Services | 10,000 | 10,000 | ||||||||
Seawall Repair-Turnbull Services |
8,600 | 8,600 | ||||||||
Scottish Hydro EV Electrical Connection |
2,209 | 2,209 | ||||||||
Seawall Repair-Turnbull Services |
9,060 | 9,060 | ||||||||
DD Zurich insurance |
12 | 12 | ||||||||
| DD Zurich insurance | 12 | 12 | ||||||||
| Octopus Energy-EV charging initial payment | 347 | 347 | ||||||||
Total |
11,994 | 18,600 | - | - | 30,594 | - |
CPS 25-26 merged accounts2Additional notes 1 (SCIO)
December 2007
Full Year
APPENDIX 2
Crovie Preservation Society
SC015892
Additional analysis (1)
Analysis of receipts and payments
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 £ |
|
| Paypal donations | 66 | 66 | ||||
| Barrell Donation | 131 | 131 | ||||
| Paypal donations | 54 | 54 | ||||
| Donation | 250 | 250 | ||||
| Paypal donations | 46 | 46 | ||||
| Barrell Donation | 249 | 249 | ||||
| Paypal donations | 47 | 47 | ||||
| PayPal donations | 89 | 89 | ||||
| Penman Calendars Donation | 317 | 317 | ||||
| Penman Calendars Donation | 60 | 60 | ||||
| Donation to bank account | 50 | 50 | ||||
| Donation to bank account | 500 | 500 | ||||
| Donation to bank account | 2,850 | 2,850 | ||||
| Donation to bank account | 200 | 200 | ||||
| Total | 4,908 | - | - | - | 4,908 | - |
| 2 Grants | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|
| Fordyce Grant for Seawall remedial works | 18,600 | 18,600 | ||||
| Total | - | 18,600 | 18,600 | - | ||
| 3 Gross receipts from other charitable activities | 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 £ |
| Book sales | 104 | 104 | ||||
| Book sales | 80 | 80 | ||||
| Book sales | 10 | 10 | ||||
| Membership Fees | 75 | 75 | ||||
Book sales |
16 | 16 | ||||
| Book sales | 40 | 40 | ||||
| Book sales | 176 | 176 | ||||
| Book sales | 80 | 80 | ||||
| Membership Fees | 75 | 75 | ||||
Membership Fees |
75 | 75 | ||||
Book sales |
128 | 128 | ||||
| Membership Fees | 75 | 75 | ||||
Membership Fees |
75 | 75 | ||||
Membership Fees |
75 | 75 | ||||
Membership Fees |
75 | 75 | ||||
Membership Fees |
150 | 150 | ||||
Total |
1,309 | - | - | - | 1,309 | - |
| TOTAL INCOME |
24,817 |
4 Payments relating directly to charitable activities
| 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 £ |
|
|---|---|---|---|---|---|---|
| DD Zurich Insurance | 10 | 10 | ||||
| Story of Crovie printing | 220 | 220 | ||||
Branding costs |
182 | 182 | ||||
DD Zurich Insurance |
10 | 10 | ||||
| DD Zurich Insurance | 10 | 10 | ||||
| DD Zurich Insurance | 10 | 10 | ||||
| Aberdein Considine legal fees | 1,190 | 1,190 | ||||
Gift card for accounts reviewer |
75 | 75 | ||||
| Paypal payment (rectify anomoly) | 12 | 12 | ||||
DD Zurich Insurance |
10 | 10 | ||||
| Gift card for Rey Relf | 43 | 43 | ||||
Anderson Strathaern Legal Fees |
1,493 | 1,493 | ||||
DD Zurich Insurance |
10 | 10 | ||||
| Paint | 20 | 20 | ||||
| Turiff printers | 220 | 220 | ||||
DD Zurich Insurance |
12 | 12 | ||||
| Anderson Strathaern Legal Fees | 270 | 270 | ||||
DD Zurich insurance |
12 | 12 | ||||
| DD ICO (data protection fee) | 47 | 47 | ||||
DD Zurich insurance |
12 | 12 | ||||
| DD Zurich insurance | 12 | 12 | ||||
| Seawall Repair-Turnbull Services | 10,000 | 10,000 | ||||
Seawall Repair-Turnbull Services |
8,600 | 8,600 | ||||
Scottish Hydro EV Electrical Connection |
2,209 | 2,209 | ||||
Seawall Repair-Turnbull Services |
9,060 | 9,060 | ||||
DD Zurich insurance |
12 | 12 | ||||
| DD Zurich insurance | 12 | 12 | ||||
| Octopus Energy-EV charging initial payment | 347 | 347 | ||||
Total |
15,520 | 18,600 | - | - | 34,120 | - |
CPS 25-26 merged accounts2Additional notes 1 (FullYear)
December 2007