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ST COLUMBA'S PLAYGROUP
SC 015995
Section B Statement of balances
rwJ
1 Ctshfvnd*
419
IW.2
1¥001•1
471
74
IID
1.172
T•*1

APPENDLK2
ST COLUMBA'S PLAYGROUP
SC 015995
OSCR
Recel ts and
ments accounts
Forth• wlod
cAtL5h cl￿rty RwLknr
1ST A￿1*12023
31¥tJuty ￿24
Section A Statemenl of receipts and payments
Exp•nd•bb
P•nnan•nt
Tot•1 lund•
Totsl fundl lalt
luhd•
fvhd•
fvr#J•
A1 R•¢•1
180
Lrfac
Grafiis
Gros6 t￿￿
Irwm ftom In¥wbThntsoth•rth•n
18NJ tyJiWing#
R•)ts from18nd & t¥Jih*
Gross re￿1pm from ¢thw
8¢tivilW¥
157.J74
157.374
1.01•
1.011
747
747
Al Sub t•tyi
1TI.711
I￿,7
111,￿0
A2 R•c•lpts Irom •M•t &
Inv•4tm•nt ••
pr￿•*Y* Irfm ￿¥**b￿lS
A2 Sub toi•l
157.791
1$7,79$
159,910
A3 P•ym•rbts
for ￿￿or•￿11￿ *Cbvrt
Gro¥8 If•Jing pthyffwly
P8ynwi¥ rd•iir¢ dirth lo chYrtrt*
activrtkry&
GF•nls don•
171•41
172.141
156.1
3$3
GovomaK•
Il I Ind•rrfrthl •yArninffj
871
3 Sub tOf•l
16•,024
A4 P4ym•nts r•lDUng to 4•••tArnl
ir¥vtstm•nt mLs¥•m•nts
Pur¢n•sès of fixed assets
J,t37
J,1J7
B,672
Pur¢h•a• of Inveslrnems
A4 Sub toi•l
1137
J.137
5,672
T0￿p•Y￿￿yts
178,605
178.605
163.696
N•tTr¢•lpts/lWYrn￿thJ
20.110
J,787
A5 Trnn•hrn tol Ilroml lund•
Swplus Ild•ftcttl forTrwr
787

APPENofx 2
ST COLUMBA'S PLAYGROUP
SC 015995
Section C Notes to the Accounts
C1 Nature ond purpose of
fund8 (may b6Tr 5ta18d on
analysis olfuThls 1svkshggtsJ
Type ol activity or project SUPPOrted
Tot•1
CJ• Tru•ts• rnmun•r*tlon
11 nD r•rnurwatKffi pwj to chortytru51ee crf F4Jr%>n ccffjn8thd to a
tyuJt•e crws box lo1￿￿ ￿pI•l• seclw 3bl
Authonty unt1•1 whsch paid
C3b Tru•t•• r•mun•rntlon .
d•¢•ll•
C4a Tru•t•• •xp•M
If no exp￿r￿ p•bJ lo arry ch1ntytr￿ts?*knY th• F￿￿￿j Ihon ¢xoM ttyjx
ioth•Th¥ise COMp￿te 4b}
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dot*ll¥
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¢£1 oulaimdlw
C5 Trnn••etlon• wlth tru*t•e•
and connectsd p•r•o
C6 Other Snfonnatlon
OSCR 3t¥t Juty 2024xtsX.￿M* xl>KIPIthS

ST COLUMBA'S PLAYGROUP
SC 015995
Additional analysis111
Anaw ofr•cdpts 4nd pAyThthits
t Don•u¢
Toiii
2 Gr•nl•
Tow
271
747
1.743
1.743
1.47•
3,511
1,612
I,U6
114,•IB
ch￿rIn• ¥m•s S Pi
Phon• el
173
415
4.100
72•
1.￿1
T*x•I
171.141
172.J17

APPENDIX 3
OSCR
Scotith Charty *￿al0[
Independent examlnef s report on the accounts
Report to th• Ctr•ity rwr
trust••￿m&M￿¢rs of
sr Kw4Ep£(JP
R•glst•r•d charlty SC
number
On th• ac¢ount• of th•
charlty for th• p•rlod
P&rsod start dale
Perk*J eTh1 dale
Dey
Y&ar
S•t out on pag
Re•pectlve The chantys trustees arè responsible lor tho preparatson of th8 accounts in accordanca
rvpon•ibllltle• of the temis of the Charibes and Trustee Inveslmenl Iscottandl 2005 Act and the
tru•ts•• and oxamln•r
Charilies Accwnts (Scoilandl Re9ulab"ons 20C6 las amended). Th& charity twstggs
consider that the audit requirement of Regulatson 10111 Idl of the Accounts Regulations
does not 8pply. It Is my respJnsiblllty io examlne the accounts as fequlred under secllon
44111 {cl of Ihe kt and io state whother paFtitsJlar mottors hava come lo my attenllon..
8a818 of Ind•p•nd•nt My examin¥tion ig carri8d oul in 8c¢ordanca wth Regulotion 11 01 Ihe 2006 Accounls
•xamln•r's stal•m•nt R&gulotions. An oxamination indudes a rewew of the aeeounting rgLa)Tds kept by the
charity 8nd a comparlson of th¢ accounts presented those rocortls. It al80 Indud88
consKleration of any unuwal item8 or di8dosures in th8 accounts and Saeks
explan8tion$ frc*n the trustees cowrning any such matters. The pro¢adur8s undertaken
do nol provide all the ew09r￿e thai *tukl b& requirod in an audil and. consequenuy, I do
not express an audtl opinion on the v¢ew given by the accounts.
Ind•p•nd•nt •xamln•f'• In Ihe courne of my examination. no m8ttw ho8 ¢)Jme to my ¥ttention lother thgn thal
stat•m￿l disdosed on the attached pag81
whlch glves me w8wble lo belknve that In any motgrtal resptscl tho
requ*8ments'.
to k88p acC￿J￿11n9 rec(wd$ in aC￿rdanCe with Sect￿ 44111 (al of the 2005 Act and
R8gul8lion 4 of tho 2006 Att¢yJnts Regulations, and
lo prepare 8ccounts whieh 8¢)>yd wtth ihe 8cctyJnting rwds and comply wth
R•9ulation 9 of thg 2006 Acc(xMts Rg9ulations
hav8 not t)8en meL
lo .vIil¢.￿.. ID rr,y opini31l <)tlep' o',1 sho￿ld be drawn In othf to enab￿ a propar
SI9￿(r.
Namo
Relevant prot•$•lonal
quallficatlonlsl or body
(bf any)
at•:
27. 3- 202g
Address
folbwry pkg6.

APPENDIX 3
Disclosure section
Only C￿nplete rf the examiner rwds to highlwJht matsrlal problems.
Gfvo horn brw d•tslls of '
any It•m8 that th• I
•xamlnor wlJh•s lo I
dlsclose
N(k