REGISTERED CHAIUTY NUMBIR: SC017663
oi't of Ilie T
and
Unaiiditcd Finatic
taieinciits for the Ycar Elided 31 Mardi 2025
Troneiii Da
Cei)tsr Association
G Sprati Auouiiiaiicy Lid
Aecoiiiitanls
Abbcylaiids
High Su'eel
Diinb8r
EH42 1 EH

I'ianeiit Da
Celltre Association
oi't of Ilic'fruslees
For Il)e Year Ended 31 Marcli 2025
Th¢ Iruslees present their report witb Ilie f￿anCIal siatements of the charity for the year eiidcd 31 il Mdirl), 2025.
STRUCTURQ GOVEI RTrIANCE AND MANAGEMENT
Govei'nlng document
Tl)c cliarity is coniiolled by ils governing docuii)enl, a deed of IrLisL and conslituies a Scottish Incory)oraled
Organisalion (SCIO).
Registei'ed Cliai'lly Number
SCOI 7663
Registered Office
Smndersons Wyi)d
Ti'anenl
East Lothian
EH33 IDA
Ti'ustees
Mi's J Spai'ks
Mi. G Mcmillan
R Knox
J PalleiEon
D Gi'aiit
Mi. G Diigd81
Indepeiidcnt ExAniiiiet'
P8111 Ronan
G Spi'&ll AccoLiniallcy Lid
Abbeylands
Higli Sireei
DLinbar
Easl Loiliian
EH42 1 EH
Ti'ustees Revieiv of the yeAr
DLlI'ing the yeai. a w)silive C8re Inspectordlc repoii for the Associaliort was rcceived. Tli¢ Assouidtioii lias
ntered a new 5 year contract with East Loiliian H¢alili and Social Partnci"sliip (ELHSP) erreL'live froin I
JanLiary, 2024. A bre8k evei) posilion I)1￿ been acliieyed in 2025.
Cliai'itAble Pui'pose
Tl)e associalion pi'ovides relief foi. LiKJSe in need by reason of age Aiid or ill healili in the Ti'aiieilt ai'ea of East
Loihian.
Ai)proved by ol'der of boAI'd of ti'ustees and signed on its behalf by
D Gi'a)It
Date.. 1910612025
Page I

Ti'aneiil Da
CeiitLe Associalion
For the Yeat. Eiidcd 31 Mard) 2025
2024
2025
East Lotbiaii Coiincil (iTant
Donations
liileresl
Fiindr8isiiig
139,171
7,006
975
1,573
11.191
1,469
141,448
4,814
822
4,148
8,659
8.857
LuD¢II¢s
161.385
168,748
EXPLI NDITURE
Wages
Pensions
Fleai. & Liglit
Telephoac
Jsiii'aiice
Ti'&iisport & Travcl
Groiip Activities & Oulgoings
RepAii's & Renewo15
Cl¢anii)g
Postage & Siaiionery
Siirtdi'ies
Accoiinlgllcy
Dcpi'e¢ialioi) of Minibiis
l33,413
4.053
7,597
3,533
895
12.488
9.469
1,018
1,029
1.059
3.121
1,600
4,050
112.515
6,341
4,321
1,235
1.000
4.744
6,170
1,779
985
899
3,936
1,710
3,038
183,325
168.671
Sui'plusl{Defielt)
(21,940)
75
Fiinds bi'ouglil torward
79,460
57,520
Balance eari'ied foi'ivard
57.520
57,S95
Page 2

Ti'dnenl Da
Ceiitre Association
Balance Sl)eel as al 31 Marcli 2025
2024
2025
Fixed Assets
Miiiibuy al Cost
LLss', Deprecialioii
27,000
14.850
27,000
17,888
Nel Book Value
12,150
9.112
Ciii'rent Assets
Cllsli at Bank
PTepayinents
45,169
1,711
48,432
1,711
46.880
50,143
Creditoi's:
An)oiiiits falling due wiihin onc year
(1.510)
(1,660)
Net Cui'i'ent A￿etS
45.370
48,433
Total Assets less Cui'i'ent Liabilltles
57,520
57,595
Funds:
Uni'¢sli'Lcled Funds
57,520
57,595
Page 3

Ind¢
endellt Examiner's Rc
orl to thc Trustres of Trnnent Da
Cenlre Association
I report on the accounts for tlie y¢Ar ended 31 March 2025.
Respective i'csponsibilities of trustees and examiner
TIIC Lliarkty's li'iistecs are i"e5ponsible for Ilie preparation of ilie ACCOLiiils in accordancc witli tlie ￿miS of Ilie
ChArilics and Trustee Inves(Ihent (Scotland) Act 2005 ai)d ilie Charitie8 Accounts (Scotland) Re￿lIal￿oI]S 2006
(as ameiided). The cljarity's Iruslees cou5ider ibat thc audit rcquireiilent of RegLilaLion l 01 l)(a) to (c) of tlie
A¢coiinls Regiilalions does not ltpply. It is i)iy responsibiliry to examine Ihe accoiwts as i'cquired undei. Section
44{ I Xc) OP the Act and lo stale wheihei. particulai. Inalters l)ave coiiie lo iiiy attention.
Bnsis uf the indepeiideiit exartlinei s i'eport
My exaiiiinalion was can.ied oiit lli accordance wiLlI Regulation I l of die Cliarilies Accounts (Scoilaiid)
RegLilations 2006. An exaiiiinalion includL's a review of Ihe accounling I'ecoi'ds kept by thc cliarity 8nd
coinparison of tli¢ d¢coiiiits presenled wilh those records. It also includes consideratioii of any iii)usual iienis or
disclosLircs in tlic accoiinls, aTtd secking explunatioi)s froi)) you as ITiisiees concernin8 any sucli ¢ndrt¢rs. The
prL)cediires Liiiderlaken do noi providc all (l)e cvidence Lhal would be reqiiii'ed in ath ttudil. ￿]d consequently I do
ol express an alidil opinion on Ilic view givcii by the accowils.
Independent exainlner's stateiiicnt
In connrclion will) my cxaiiiinalion, no 1n8tlttr ha5 come io Jny 8Llenlion
I l) whioli gives me reasonable eausc to iKliev¢ IliaL in any maierial respect, Ilie requirements
lo keep accoiinling i'ecords in accordao¢e with Se¢tioi) 44{1)(a) of tiie 21i05 Act and Regiilalion 4 vf Ilie
2006
Ac¢oiinls Regiilations; and
lo pr¥pare aLLOLinls which accord wilh Ili¢ accoui)ling records Aiid lo comply willi Re8vlAlion 8 of Ilie 2006
Accoiii)Is Regulalions
liave nal becn mel; or
(2) to which, in iny opinion, atlcnlion shoiild be drRwn in vrder io ettable a proper uiiderslaiiding of Ilie
accoiints lo be reacljed.
Paul Ronan
G Spralt ALcoiintancy Lid
Abbeylaiids
Higli Slreet
Dunbai.
Easl Loiliian EH42 IEH
Dale: 1910612025
Page 4