## **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`|||||||||
||`The Bothy, Faulds Farm`|||||||||
||`Tandlehill Road, Kilbarchan`|||||||||
||`PA10 2PL`|||||||||
|||||||||||
*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 activities**arose 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 activities**arose 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 activities**arose 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 activities**arose 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 activities**arose 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