APPENDYX2 Ssth Ayrshlre IDalry)Scout Group SC018216 OSCR Recelpts and pa ments accounts tsh Clw Rwl)t oi ai Section A Statement of receipts and payments Vnr¢atrt¢ied Exp•ndabl• P*rMa Total funds Total fvnd# last A1 6,288 Grants R￿•￿￿￿0M ?nd trulthngs R•nMfrDm C4r¢ry• ￿r￿p￿frOrn th*r th•nt Al Sub totsi 9,13• •*b Pr#••ds from UK• otknd •u•l• ProGeed&from ¢1 A2 Sub total ToWw•lpt& AJ Paymoffls tm*nt m￿*0•mIrrf ¢¢6ty P•yments rf•trg t*•tylo 9.JQl Grants Gty*mw• co•ts Logd cos¥ Oth•r 9.J01 A4 Paymwlg rf•lknq to wd*•t*ThJ A4Subts 9J01 J37 337 AS Ti•n•fern lo l (from) lund¥ Surplus 1(delldy fOr￿r 3J7 337 55th A rshlre (Dalrylscotrt Group Settion B Statement of balances SCOl8218 pxATJn￿il Bl 337 BJ ¢Jth•r aH• 04t• PPENDLX 2 55th Ayrshire {Dalry)Scout Group SC018216 Section C Notes to the Accounts C1 Natu￿ and purpoJ• of lund8 Imaybe st8tedDn Tyw ol xlivity 01 proJKt suppo(iÈd C2 Orants Tol•l C3A Tru•t•• rnmun•r*llon If no r•muner*on w F4wJ dunThJ the to *y (tharty or ¢•w ¢wned•J to Aulhoriiy undef which paid C3b Tru•t•• rnmun•r•tion- C4a Twusi•• •xp•ns•• It no eyrw•w4re F4bJ to any chw*y VWte•dwrvJ lh• p•n¢4J t#)x C4b Trnth• •xp•nM•- d•talls Naluio of relalion5hi Naluie of ilansact￿n C6 Trangaclion• wilh tnthtw• and conno¢¢•d p•rsons C8 Oth•r Inlomtatioii APPENDIX I OSCR Period start date Ploryth Yéar 2025 Period end date Year 2026 Day From 01 Day 31 To 03 ollrji Charity Regulglor offi￿ of the Scottish Charity Regulator Reference and administration details Charlty name Oiher nam•8 charity i• known 5V Ayrshire (Dalry) SccKrt GroLP WA Roglslerod charfty nurnber Charlty'8 Pfln¢lpal addfo•• I SC18216 Dalry S￿1 Hall 19 Sfflilh Sif881 D81ry North Ayrshire Postcod• KA24 5BZ Nam•• of th• charlty tru•te•s on dol• of approval of Tru•t•e•' Annual Réport Dates acted If not for whoh ymr Nanw ol p•rnon lor body) eiiutlod to app￿nt tru•t•• lff any) Tru•t•fr namè Offic* (Ir any) John Hopkins Pete Bousl08d Chair 24111125 Traasurer Raymond Nawaraukasgraham Ex Officio Truslcc Group L•ad Volunteer Cowled Trustee CtsPeriod end date| |**charity for the period**|Day
Month
**01**
**04**
Year
2025
**to**
**Dy**
**31**
Month
03
Year
2026| |**Set out on pages**|(remmber t include te page
numbr of additonal sheel)| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity's trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland} 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees| ||consider that the audit requirement of Regulation 10(1) ( d) of the Accounts Regulations| ||does not apply. It is my responsibility to examine the accounts as required under section| ||44(1) {c) of the Act and to state whether particular matters have come to_my_attention.| |**Basis of independent**
**examiner's statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regu+ations. An e)amination includes a review of the accoonting reCds kept by the| ||charity and a comparison of the accounts presented with those records. It also includes
considerationof any 1.musual·items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures underaken
do not provide al the evidence that would be- Fequifed in an, a1dil and, oonseqoonHy� do| ||not express an audit opinion on the view given by the accounts.| |**Independent examiner's**|tn the course of my examination, no matter has come to my attention.| |**statement**|| ||1.
which gives me reasonable cause to believe that in any material respect the| ||requirements:·| ||to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and| ||Regulation 4 of the 2000 Accounts Regulations, anct| ||to prepare accounts which accord with the accounting records and comply with
Reglatron 9 of the 206 Accounts Regulations| ||have not beer met, or| ||2.
to which, r my opinion, attention should- be drawn in order to enable a proper| |**Srgned"*:**|understanding of the accounts to be reached.
Kaye Johnstone
**Date: ' ��v�**'C| |**Name:**|Kaye Johnstone| |**Relevant professional**|| |**qualification{s) or body**
**(if any):**|,Receipts**&**Pa:ents.).| |**Address:**|The Ayrshire Comunity Trust (TACT)
27 Vernon Street| ||Saltcoats| ||K21 SHE| - •Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. - •• OSCR will accept digital or typed signatures