APPENDfx2 Carnoustl8 Ththth Club SC018376 OSCR Recel and ents accounts Scffjtsh Chanty ReguL%Gr oi 1015 Section A Statèmènt of receipts and payments EApÈndablé Ptrmanent Total ¢WiQS lunds last Al Rvl I,ii¥ Gran rramfLdill Lxhlb 3,130 GTOM tr1 ncomo rom Inv land 2BN22 Rorrtikn Ir & 411 6T9 A2 Ro¢•lpt• Invwlm•ntil• pm¢••d• rr¢rnWèrff0d Alèti PrK•thrrty) wi•¢riwitrML M,021 AJ P¥yrnnt• Gro100 mmoM¥ Paymoro•(Olwd•iObllb1• 73 JSu)¢Q 41,724 3B.085 A4 P•yM•nt• r•t0••0l•nd PUrGhs uffixvj w5¥¢11 A4 Sub lotsl 38.670 3.0$4 41.724 N•trn¢Wptsl(payrnMtsJ l.B87 AS TrnMf•rnto l (frwlfwO• Swplus/(d•frttt) fwy*•r
APPENtMX 2 Carnoustie Theatre Club Section B Statement of balances SC018376 Vnreytncted EXndb Toial curfefflt Catsgthl 81 Calh fundB 116Q 23W6 25.712 SuWu$l (th¢) 13WI 11871 C••h 4nd I¥ ¥t•nd Y 18.061 11SO 23WS 82 Ints•n D•tal 4¥t4DI BJ O¢h•r••Mt• Lar •nd &JlLI 42AO3 2318 7$8 2,80• •.773 TX 110332 111.512 84 L1•bIl 8W by(pll•4r***irn•t••• b•h•Wol•llth•tru•t• t•ol PTov41 01 01 &j2028
APPEND 2 Carnoustle Theatre Club SC018376 Section C Notes to the Accounts C1 Nature and purpose of funds (mayb& statad on an81ysis of funds wyS116} Typo of actlvlty Of profvct •upwJrlgd C2 Grants T<>tal C3a Tnrtts• r•mun•rnllon Ifno r&1)n was papj pemd to arry charity Ino1¢ e pwn t0cled to O VU•W¢ ¢W4• fv box(ob)a 3bl Au¢horlty und•r whiGh vid C3b Tru•ts• r•mun•ratlon . d•tall• C4• TnMt•• •xp•n• 11 no •ywfises re p•hY 10 •ny ¢h¥tytrltbwrl pwic4J kn uc48 b)x 1otfTh4W8 tp0 so¢n 4bl C4b Trn8t•• •xp•n•ts. detal Nature of relatlonshl Nature of tran8a¢tlo )Imt4llaino4t C6 Trnnsactlons wlth truJt•e• •nd connectsd p•rnon8 ¢6 Oth•r Inforn)a114)n osCRApX22026 1 Nots#
PENLNX2 Carnoustie Theatre Club SC018376 Additional analysis111 An•180fMeI4pts •nd p•yThwnl• 11)oMVo Tot knt 67 1.lJ T¢tsl 2Grnn ToLIl rur T¢ 14 ZZ J Gr¢ rK•lpts from •trr¢h•rltsl)l••¢¥vW•• Tot41 OthAt T¢ 4 r•Wl#¥ dlrnctyts ¢h•rhbb••thth P0d 7,392 4,IOB Hq*. L Piw•r 9.601 1,06S 1,97B n8 andL1 1802 I,2 Iniurqnce ¢Jher 72 2t871 18,47
ENDDL2 SC018376 Additional analysis121 S BrHkdowTr of •$111 T*Xil Tcal 113 Grnnl$ Ronts &bLd 4333 D21 25 R•c•l JQ021 Inve¢1 71 19,473 17 J4670 X870 731 l•4¢ 728 nd•
C•moustie ThÈaly• Club SC018376 Additional an31ysis131 tun od Qrnn QFJ5S Rvrrtbknlllpvj I R•¢•l frqffj ••••¢s kn¥••¥n•nt• 2,054 J,11 P4ym•n T•tsiVrJwrf¥ Trnnil•v•tol Ilw)fvnd• N•tur• llnd thJring t course of tha ye8r£1,054 was drffiated to allrwfor the purckne ol a defknrilL8tor. and w $pent in accordance with thal purpose. A further £1,0 was donatsd for $jon£1 equ¥YMnt. and thi& sum tCg8thorith £1.DJO receNed pwous ar. was u8ed lo fund IvJhtiThJ and ITlaUd yU£l upgrades. The luThJs rece1 in 2024r25 In resF¢d of ntil•bon upurade 1£2,1501 remain unexpendJ. but rt N anlKapat*J Ihat these cormirtted duriThJ 2026127.