Appln Communlty Tnmt Trustees Annual rnport and A¢¢ounts for th• ylw ended 31st Marth 2026 Sa)ttish Charity Number SC017887 Dr l McNicok R Comish C Henderson Committ Dr l MCNiC chai J Landale Treasurer R CcKnish Secretary Contact addr•A• Mr R Comish Tom-&GhiLrthai& Fasna¢loi¢h, Aw'n Gov•mlng Do¢ument The goveming dLKument is a daed dated Mch 1991. The charltablo purpo8e8 af• M lolloT al For the relief of need of those in 0m$nceS W•ithin th8 Trust area,. bl The advancement of education thIn the Trust area.. cl The provion of ¢haritsUe assistance to ther individuals or families in need ithin the Trust area are considered to by tr Tnthes to suffer from eithw a thYcal or mental disat4'lity; dl Any Otr sh exdu8ively Charite wrp)ge as tr Truslees may from ts'me to time think appogte. Acllvltl•s and %hlovom8nl8 DurirKJ the year the Trust has funding f the App'n Vill&Je Hall repairs and has also committed funds for thg purchase of equiFKnent tre P¢Jl AFV"n Surgery. Tru•tees r•mun•ratlon and •xpen•6• No Trustees recaved remunerab.on or eX[SeS during the year to 31st March 2026. Re8erve8 The reser4e5 at th8 31st M1 ere £153,527 ¥KJ we unidefed ue for tr operation of theTnt for the r*t financial year. Approved by the TTUStees Sig tr¢ir behalf Cha'rman 2n7go2
Ind•p•ndont Examin•rn Report to the Appin Communlty Tnmt Commltt•• I rekNJ11)n the accounts of the chanty fty year end1 31st March 226 affj set out on pajes 3.4 & 5. R•specllve rn•pon•ibiliti•s ol tru•t•e8 and oxamln•r tems of the Charities and Trustee Investmenl Iscotlandl Act 2005 and the Charities Accounts {Scotlandl Regulations 2Crf)5. The charity trustees ¢ongder that alt requirement of Regulon 1011 Ild) of the Ac¢ounts regulations does not apply. It 1$ my respon&bility to examine the xcounts as l4uld urKler section 44(11(c) of the A¢t aThJ to state ¥Ither particular mattern have come to my attents'on. Ba•1• of Ind•pond•nt examlnorn •tat•mont My examination is carrigj oul in cOrdan th RegUlatiC 11 of th& Charities Accounts (Scollandl Regulations 2Cth. An exaMinats" indudes a review of the &counting records kept by the chanty * a c¢ynpari8on of the eSl•j ith those rAd$. It also inclLths congderation of any unusual items or disdore$ in the &0nts, ar¥J seeks explanations from the trustees concemirKJ such matters. The predUreS undertaken do Th)t provide evidence that vA)uld be required in an athlit, ¢>ywuently l th) not express an aLJil opinion on the viwN given by ts accnts. Ind•p•nd•nt •Mmln•rn •tat•ment In the ¢cwr8e of my exaMin'c. M mattÉY hag c(ne to rny attentirm '. 1 thich gives me reaxThble wse lo beliwe ttlat in any matenal re8Fect the requirements.. lo keep accc¥Jnting records in 1th Srfts'on 44111(a) of tre 21x15 Act and Regulati 4 of tr 2CK6 Accnts Regulats'ons, aKI'. lo wepare actnts Vbith tr ra)yds and comFAy Rryulation 9 of the 21x6 Ants Regulations have not been rne( or of the a¢¢ounts lo be rhed. Retired Accwntant 10 The Fo)tpath, p.nglaTrJ, Norfdk Date Li - Ltr - ZO-LL
Appln Communlty Trust ReIpts and PaymMl• Account lor th• y•ar ond•d 31•t IA•rch 2026 2026 2025 Rec•lpt• Note Donations Appin Cfffimunty Ctr(¥w*'ve Appin Communty Developnent Trust SSDT Car park Appin Drama Club S83.IX) 240.CKI 241.1X) 1389.37 Bank Intste8t 4240.35 Roc•lpt• - 100 Club 1CQ Club In(x)me 4172. Total Ifhxmne Payments Grants to cMUnty ProKts Aw'n Villagg Hall rcof prcie£i Apn Pansh NeVletter Community Projects Atlanti$ LwsuTr SwmmiThJ Lessons Awn Community tYevelowl Tn Trustees Insurar 1165.Q) 1695.IXI 2CQ.(K) 3021.58 456.62 4W.IX) 810.00 258.85 258.85 P•ym•nts Fvnd Payments 100 Club 100 Club pnzes pad Argyll & Bute Lcthry LicerKe 21LK).IXI 21CQ. Total •xp•ndlturn 10283.85 Deficlt for the yr 2411.61
Appin Communlty Trust stst¢mont of Balances as at 31•t Mavch 2026 2026 2025 Bank and In hand OpenirrfJ balartts D8fKit I sUu$ for tre y 199781.51 46253.80 197%9. 2411.61 Closng balance 153527.71 Repr•••nl•d by Royal Bank of Scotlar#J Current account Royal Bank of SwllaThJ Current account Royal Bank of ScotlaThl A¢Ont 14152.11 35937.46 103438.14 15312.73 25270.99 159197.79 Shar•• In Appln Communlty Cowop•th Llmll•d Eighty four Fully pad sh*es of £50 at cost Approved by the ygned their behalf Chaiman
Appin Comrnunlty Tnmt Nots• to th• accounts for the Yth•r end•d 31•t Ireh 2026 1 Grants 2025 Appin Shv4 Hill rxe prize Grant Rockfield G&li¢ Unit s¢ Trip Apyn FI Bngth. Chiklrens Xmas Presenis Project Tnjst Bereavement Gwt Apwn Primwy SdK¥JI Trip 75.(Ki 95.00 740. Awn Communrty D8velopment Trust Tourism Projec Mr R clSh is a Truee of the App'n CMlty OevelOpnt TnJ5t. 2 Madl¢al Fund No payments dunrKJ the yew alttwh the Trust is committed to ts wrcha8e d ulent for the Pt Aw'n SwJwi 3 100 Club Receipts for year to 31st March 2024 17 Less Prizes paid Lottery kn¢ence. Argyll & 8ute CnCil 211XI.(Kl 20.(KI 211XI.CKI 20.00 Suplu$ for the Year 4 Communlty ProJKts Grass cuttiTrJ - PlayirYJ Fiekl Cemetery Gate repairs All Weather Pitch repairs 810.00 615.58 810.