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
rramfL*dill￿ Lxhlb
3,130
GTOM tr￿1
ncomo
rom Inv
land
2BN22
Rorrtikn Ir￿ &
411
6T9
A2 Ro¢•lpt•
Invwlm•nt*il•
pm¢••d• rr¢rnWèrff￿0d A*lèti
PrK•thrrty) wi•¢riwitrML*
M,021
AJ P¥yrnnt•
Gro10￿0￿ mmoM¥
Paymoro•(Ol￿wd•iO￿￿bllb1•
73
JSu)¢Q
41,724
3B.085
A4 P•yM•nt• r•￿￿￿t0•￿•0l•nd
PUrGh￿s 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
EX￿nd*b
Toial curfefflt
Catsgthl
81 Calh fundB
116Q
23W6
25.712
SuWu$l (th¢)
13WI
11*871
C••h 4nd I¥￿￿ ¥t•nd ￿Y
18.061
11SO
23WS
82 In￿ts￿•n
D•tal
4¥*t4DI
BJ O¢h•r••Mt•
Lar￿ •nd &JlLI
42AO3
2318
7￿$8
2,80•
•.773
T*X
110332
111.512
84 L1•bIl￿
8W by(pll•4r***irn•t•••
b•h•Wol•llth•tru•t•
t•ol
PTov41
01
01 &j￿2028

APPEND￿ 2
Carnoustle Theatre Club
SC018376
Section C Notes to the Accounts
C1 Nature and purpose of
funds (mayb& statad on
an81ysis of funds wy*S1￿16}
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 t￿￿0cled 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¥tytrl￿tb￿wrl pwic4J kn uc48 b)x
1otf*Th4W8 t￿p￿0 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
osCRAp￿￿X22026 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 •tr*r¢h•rltsl)l••¢¥vW••
Tot41
OthAt
T¢
4 r•Wl#¥ dlrnctyts ¢h•rhbb••thth
P￿0d
7,392
4,IOB
Hq*. L Piw•r
9.601
1,06S
1,97B
n8 andL￿￿1
1802
I,￿2
Iniurqnce
¢Jher
72
2t871
18,47

ENDDL2
SC018376
Additional analysis121
S BrHkdowTr of ￿￿￿•$111￿￿
T*Xil
Tcal
113
Grnnl$
Ronts &bL￿d
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•tsiV￿rJwrf¥
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 $pent in accordance with thal
purpose. A further £1,0￿ was donatsd for *$j￿on£1 equ¥YMnt. and thi& sum tCg8thor**ith £1.DJO receNed pwous ￿ar.
was u8ed lo fund IvJhtiThJ and ITlaUd￿ y￿U£l upgrades. The luThJs rece￿1 in 2024r25 In resF¢d of *ntil•bon upurade
1£2,1501 remain unexpend*J. but rt N anlKapat*J Ihat these cormirtted duriThJ 2026127.