APPENLYX 2 West Kilbrlde Communlty Assoclallon SCIO Recei tsand ments accounts SC16519 OSCR Fortho tsh (h6rity Regulat oi 2024 Oec 202 Section A Statement of receipts and payiments eAtrict•d fundo Expondable •ndowmont funth Pernanent endowment fvndl Toi•l fun( ¢urrtrnt wrlod Totsl tunds 118t period tonHmtE t4 A1 Re¢01 DondtiM5 Gran R1 from fundraL4 vrti85 Gr Iradi ncome from InveslmBThts land and ilI1rn 528 an Ren15 frn & bu11 r(w wipts tiwlies Al ub totsi 67.9B9 8.574 76M3 83,427 N2 Receipts from amot & investmentsa Pre85 frw of fixed assets Prts frL¥f Sa of Inveslmenls A2 to 87,999 8.574 76,573 83.427 A3 Pwvnlg Expenses for frJndraly Gross tradirg payments Intrnl managernenl PaymlS rd319 directty tothBril@b 751 Grani$ and 4onabon$ GDvem8n¢e ¢os". dil l inoewlenl exarninatk?n Pr8par8bon of annual acccunts L89•1 co$ts other A3 Sub total 52.699 11.107 47.532 A4 Pym•nt8 Tr18tlng to assotand Purch8ses of fixed assets Pur¢h8se of investmenis A4 Sub tot•1 52,59 11,187 63,788 47,532 15,4CrfJ 2,613 35.895 AS Trnrf•rs to Ilfromllunts SUlUsI(e1l¢W ftsry•r
APPGN0fA2 West Kilbride Comrnunity Association SCIO Section B Statementof balances SC16519 UTrro•ffictth1 E¥P?dibl T<ir•i ¢ lOrTr1¢t Bl Cxh fvr Ch •id b•es •t ¥r 1.261 148,613 111,717 116131 12,787 Ch b9nk hn¢Atrtd ofyMr 101757 111.400 82 InY88im8rts L4#Y lo BJ Othgras¥ts Trt41 (**ii$ Ott•lls Bfj Contlngent Nabllttl•g 9n•dbyonportrwJbwth aPWOv•i LYJ
APPENDIX 1 Trustees'Annual Ropoty..for the pwlod oscr PsOd start dale k4ontn Yw Period end date 01 To 31 Office of the Scottish Charlty Regulator Reference and adminlstration details Charity name Oth•r names charlty Is known by Reglslered charlty number Charlty'5 prlnclpal addr85S WEST KILBRIDE COMMUNrrY ASSOCL4mON SCIO SCD16519 WEST KILBRIDE COMMVNrrY CERE CORSE STREET NORTr1 AYRSHIRE Postcode KA23 9AX Names of the charity trustets on dats of approva of Trustees. Annual Report Offl¢e Ilf any) Dates a¢led if not for whol• yr NJTho of pgvs {or body) entitled to appoint trnsté• Itf any) Trustee name Full Year Chairlsignatory Full Yeor Full Year TreasurerlSign8tory Full Ye Full Y Adult EdatIOn I Full Yegr qinn£itnDL_ Full Y l Full Ye Full Ye Socrglary April to Docombar 2024 11 APPENDIX 1
in Irvine, after being dormant for a few years. This trend is set to continue with new sections being introduced and waiting lists being addressed. Plans are well under way for a District Camp to be held in June at Lapwing Lodge. Further information will be circulated in the near future. He also reported that a large number of young people had been successful in obtaining the highest award within their sections and a presentats.on evening had been arranged to recognise their achievements. I nurnber of adult awards had also been presented on that evening. The District Lead informed the meeting that he was standing down from his present role to take on the role of Lead for the South West Region. Those present wished hirn well in his new role and presented him with a small gift in recognition of his hard work over the past two years. He then Introduced who he had appointed as his successor in the role of district lead. The meeting concluded with a presentation by some of the young people who had attended the Blair Atholl Jarnboree last summer. Trustees renumeration and expenses None of the trustees received any renumeration during the year. Any expenses incurred on behalf of the district were reimbursed.
Reserves During the year the district's reserves increased from £14502 to £15153, an increase of £651 during the year. The trustees consider that this balance is sufficient to fund the ongoing activities of the district. Approved by the trustees and signed on their behalf. District Chairperson 3i,l8'i-kC' JJ.
APPENDIX 1 Other optional information Declaration The trustees declare that they have approv the trustoes, roPQrt above. Slgned on behalf of th• charfty's trt8 Signthrel$ Full narnels Posltlon {•.9. Chalr} Chalr Tr•asur•r
APPENDIX 3 OSCR k(Ilish Chanty ReguL)toT Independent exarninerfs report on the accounts Report to the Ch8rity nam trusteeslmembers of West Kilbride Community Association SCIO Registered charity SC016519 number On the accounts of the ¢harity for tho period P&riod start date Month Period end dale th Day Year Day Year January 24 to 31$1 2024 Resp¢ve The charily's Iruslees are responsit4e lor the preparation of the accounts in accordance responsFbilities of with the terms ol the Charities arKI Trustee lnveslmenl Iscouandl 2005 Act and the trust••s and oxamln4r Charitles Accounts (Scotlandl Regulatlons 2006. The charity Iru5tees conslder that the audit requiretnent of Regulation 10111 Idl of ihe AGGounls Regulations does not aPFAy. It is my reswnsibility to examine the atcounts as required under section 44111 (c} of the Act and lo state whether particular matters have come ID my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner'5 Statement Accounls Iscouandl Regulations 2006. An examination includes a review ol the accounting records kept by the charity and a comparison of the accounts presented with tth)se records. 11 also indudes ccnsicleralion of any unusual Items or disclosures in the accounts and seeks explanalions from the Iwslees conceming any such mallers. The procedures undertaken do not Provle all the evidence that WOLtld be required in an audit and. con3¢quently, I do not express an aijdit opin*o)n on the COUnt$. Independenl examlner's In the o)urse of my examination, no matter has come to my attention staternent which gives me reasonable cause to believe Ihal in any malenal respect the requiremenis.. lo keep dLCOUI)ling records in COrdanCe wilh section 44111 lal of the 2005 Acl and Regulation 4 of the 2006 Accounts Regulalions, and to prepare accounts which accord with the accounting records and o)mply with Règulation 9 of the 2006 Accounts Ragulalions have not been rnet or 2. to which, in my opinion, attention should be drawn in order to enable a proper under>landin ol Ihe accounts 10 be reached. Slgned: Nam•'. Relevant professional qu•llflcatlon(s} or body {if anyl.. D•te: IB/0812025 Addres$'.
APPENDIX 3 Disclosure section Only complete if the examiner needs lo highlight material problems. Give here briefdetailsof The SCIO hold funds Eor another group, there has been payments anyitemsthatthe from this fund in the financial year and these have been shown examiner wishes to in restricted payments . disclose A note has also been shown in Statement of Balances under Liabilities.