REGISTERED CHAIUTY NUMBER: SC017663
ort of the TtU5tees and
Unaudited Financial Siatemcllts for the Year Endcd 31 March 2024
for
Tranent Da
Centre Association
G Sprati Accountancy Ltd
Accounidnts
Abbeylands
High Street
Dunbar
EH42 IEH

Traneni Da CeDtr¢ Associatio
ort of Ihe Trustees
For the Year Ended 31 March 2024
The tLWtees present their rq)ort with the finan¢ial State￿¢￿t5 of the charily for the yGgr ended 3 1° March, 2024.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is ¢ontTolled by its governing documenL a deed of trus4 and constitutes a Scottish Incorporated
OrE&￿iSation ISCIO).
Registered Charity Number
SC017663
Registered Office
TrusteLS
Indepcndcnt F.xaminer
bpi"dlL A￿￿oUntancY Ltd
Abb¢ylands
High Slreel
Dunbar
East Lothian
EH42 1 EH
Trttstees Re￿e￿ of the veAr
Durinu the year a positive Cai"e Inspcctorate report fuT the Association received. The Association ha5
¢n*Ted a llew 5 year contract with Easi Lothian Health and Social Partneiship IF.LIISPI effective froin I
January. 2024. PrDce41ures have been put in place lo reduce costs and increase income to lry lo achieve a bre3k
even position ill 2025.
Charitable Purpose
The &sociation providcs relief for those need by iea50n of age and or ill health in the TrallerLt ￿'ea of Exst
Lothian.
Approved by ordcr of board of trust¢C5 and signed on its behxlf by
Datt= 911012024
Page I

Tianertt Da
Ceiitre Association
For die Yedr E,nded 31 M￿cli 2024
2024
2023
INCOME
East Lothiall Council Grant
Donations
Intcrest
Fundraising
Tea5
Lunclies
135,351
8,004
364
2.314
9,037
3,195
7.006
975
1,573
1,469
161,385
158,265
EXPENDITURE
Wages
Pensions
Hear & Light
Telepholle
InsuTall¢e
Tran5POrt & Travel
Group Aciivitics & outgo￿8S
Repai15 & Renewals
Cleaning
Postage & Staiionery
Sundrics
Accountancy
Depreciation of Minibus
33.413
4,053
7,597
3.533
895
12,488
9,469
L,018
1,029
1.059
117,585
4,267
2,503
1,453
1.687
6,933
845
1,&14
864
2,002
1.500
5,4NJ
1.600
4,050
183.325
159,062
SurplllsllDeficitl
{21.9401
1 798)
Fund5 brought fonvard
79,460
80,258
Balance ¢#rried forward
57,520
79,460
Pa8e 2

Tranenl Da Centre Associauotj
Balance Sheet as ai 31 March 2024
2024
2023
Fixed Asset8
Minibus ai Cost
Less". D¢preciation
27,000
14,850
27.000
10,81H)
Net Book Value
12,150
16,200
Current Assets
Cash at Hank
Prepayments
45,169
64,700
46,880
64,71X>
Credxtors:
Arnoiints falling due within one year
11.5101
11,440)
et Current Assets
45,370
63,260
Total Assets less C￿rrent Liabilities
57,520
79,460
Fund5:
Unrestricted Funds
57.520
79,460
Page 3

lttde
endent Examiner's Re
ort to the Trubtces of TTanent Da
Celltre Associaiioll
I report on the accounts for the yeaT ended 3 L Marcb 2024.
Rcspetiive responsibilitie5 of trustees and examiner
The chaTlty's Irusiees are responsible for the piepdralion of the accounts in accordance with the tenn5 ofthe
Charitics and Trusiee lrtvesimenl (Scotlandl Act 2005 and the Charities Accounts (Scotlandl Rcgulaiions 21K16
{as atnended). The charity's tnislees consider thai the audit requirement of Re8iilalion 1011)lal to (cl of the
Ac£ounlS Regu121ions does not apply. Ii is my responsibility to ex3tnine the accounts as required undcr Section
441 Illcl of the Act and to state whetlieT partiLular matiers have coine to my attention.
Basis of the iDd¢pertdent examiner s report
My examinatioll was caTried oul its accordance with Regulatioo I l of tbe Chatities Accoull15 IS¢oilartdl
Regulation$ 2006. An examination Jncludes d revicw of Ihe accounting records kcpt by the cliarity and
eomparison of the aceounts presented with those retords. It also includes con5idetation ofany unusual iteTns or
dEsclosures in the accoullts, dnd seeking explallatiolls from you as trustees collcerning any such mattcrs. The
proccduies urtdertakell do nol provide all the evidcnce Ihal would be 1"equi￿d in an audit, and consequently I do
noi express an audit opiniort on the view giveD by th¢ accounts.
Independent examirter's statemellt
In ¢onrteciion witb exaTninaiioll, no ￿atter bas COD]e to my attention .'
(l) which gives Tne Teasonable cause to believe that, fft any material resP¢Ct, th¢ iequiremenis
to keep actounting records in accordattce with Section 44111{al of the 2005 Act and Regulation 4 of the
2006
Ac£ouDts Re8uiaiions,' and
to prepare accounts which accord with the accounting records and to comply widi Regulation 8 of ihe 2006
Accounts Regulations
ave not been met.. or
12) to whi¢h. irt my opinion, atteDtion should be drawn in order to enable a proper undersianding of the
accounts to be reached.
Associate mellibei ol the LllariLy lildependent Examiners
G Sprait Accout]tallCy L
Abbcylands
Hioh Street
Dunbar
East Lothian EH42 IEH
Dale.. 911012024
Page 4