This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CAMELON COMMUNITY CENTRE SC018600

ANNUAL REPORT &

FINANCIAL STATEMENTS AS AT 31[ST] DECEMBER, 2025

APPENDIX 1 OSC r

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	01	2025	To	31	12	2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Camelon Community Centre Other names charity is known by Registered charity number SC018600 Charity’s principal address Camelon Education Centre Abercrombie Street, Camelon Falkirk

Postcode FK1 4HA

Names of the charity trustees on date of approval of Trustees’ Annual Report

	Trustee name	Office (if any)
1 2 3 4 6 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Ann Henderson	Trustee
	Elizabeth Mckinlay	Trustee
	Emma Sinclair	Trustee
	Donna Sinclair	Trustee
	Douglas Berrie	Trustee
	Walter Campbell-Cairns	Trustee
	Yvonne Wallace	Trustee
	Evelyn Graham	Trustee
	Gordon Turnbull	Trustee
	Sara Turnbull	Trustee

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Name




Structure, governance and management

Type of governing document Trustee recruitment and appointment
		The Charity is governed by its constitution, and it’s an unincorporated charity.
		Trustees are selected within Camelon community and are appointed by the agreement of existing trustees. The community members have confidence in the experience and ability of the trustees to administer the activities of the charity. Induction and training will be considered on an ongoing basis, particularly in the event of a new Trustee being appointed.

Objectives and activities


Charitable purposes Summary of the main activities in relation to these objects
	The Project's objects are: The provision of recreational facilities, and the organisation of recreational activities, with the object of improving the conditions of life for the residents of the Camelon area and its environs. The advancement of education for the residents of the Camelon area and its environs. The advancement of the participation in sport and fitness activities for the residents of the Camelon area and its environs.
	The Project's objects are: The provision of recreational facilities, and the organisation of recreational activities, with the object of improving the conditions of life for the residents of the Camelon area and its environs. The advancement of education for the residents of the Camelon area and its environs. The advancement of the participation in sport and fitness activities for the residents of the Camelon area and its environs.

APPENDIX 1 Achievements and performance

Summary of
the main
achievements
of the charity
during the
financial
period

The provision of recreational facilities, and the organisation of recreational
activities, with the object of improving the conditions of life for the residents of the
Camelon area and its environs. The advancement of education for the residents of
the Camelon area and its environs. The advancement of the participation in sport
and fitness activities for the residents of the Camelon area and its environs.

Financial review

Brief statement of the charity’s policy It is the policy of Camelon Community Centre to maintain

on reserves reserves at a level sufficient to meet planned expenditure requirements for rolling three months. Reserves will continue to accumulate and reflect the capital value of the assets held. Details of any deficit Donated facilities and services (if any)

APPENDIX 1 Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Emma Sinclair Position (e.g. Chair) Trustee Date 28.07.2026

----- Start of picture text -----
28.07.2026
----- End of picture text -----

Enter SC No. below

APPENDIX 2

Enter charity name below

Camelon Community Centre

SC018600

	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre	Camelon Community Centre			SC018600
	Receipts andpayments accounts
	For the period from	Period sta		rt date			Period		end date
		Day	Month		Year	to	Day	Mon	th	Year 2025
		01	01		2025		31	12

Section A Statement of receipts and payments
A1 Receipts	Unrestricted funds to nearest £ - 15,268 15,268 - 15,268 - 10,958 10,958 - 10,958	Restricted funds to nearest £		Expendable endowment funds to nearest £ - - - - - -			Permanent endowment funds to nearest £		Total funds current period to nearest £		Total funds last period to nearest £
Donations							-		-		-
Legacies									-
Grants									-
Receipts from fundraisingactivities									-
Gross tradingreceipts									-
Income from investments other than land and buildings									-
Rents from land & buildings									15,268		10,607
Gross receipts from other charitable activities									-
		-							-
*A1 Sub total*				-					15,268		10,607
A2 Receipts from asset & investment sales							-
Proceeds from sale of fixed assets									-
Proceeds from sale of investments		-							-
*A2 Sub total*				-					-		-
*Total receipts* A3 Payments		-					-
				-					15,268		10,607

Expenses for fundraising activities									-		-
Gross trading payments									-
Investment management costs									-
Payments relating directly to charitable activities									10,958		10,345
Grants and donations									-
Governance costs:									-
Audit / independent examination									-
Preparation of annual accounts									-
Legal costs									-
Other									-
									-
**A3 Sub total **		-		-			-		10,958		10,345
A4 Payments relating to asset and investment movements
Purchases of fixed assets									-
Purchase of investments									-
**A4 Sub total **		-		-			-		-		-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
		-		-			-		10,958		10,345

	4,309	-		-			-		4,309		262

									-
	4,309			-
		-		-			-		4,309		262

APPENDIX 2

APPENDIX 2	APPENDIX 2	APPENDIX 2
Camelon Community Centre						SC018600
Section B Statement of balances
Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments	Details	Unrestricted funds to nearest £ 640 4,309	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	Cash and bank balances at start of year					640	379
	Surplus / (deficit) shown on receipts and payments account					4,309	262
						-
						-
	Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	4,950	-	-	-	4,950	640
		-	-	- Fund to which	- asset belongs	-	-
						Market valuation to nearest £	Last year to nearest £





	Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
						Current value (if available) to nearest £	Last year to nearest £
	Furniture &Fittings
	Equipment
	Sundry Debtors






	Details			Total Fund to which l	-	-	-
					iability relates	Amount due to nearest £	Last year to nearest £





	Details			Fund to which l	Total iability relates	-	-
						Amount due (estimate) to nearest £	Last year to nearest £



	Signature			Print Name	Total	-	-
							Date of approval
				Emma S	inclair		28 July2026

Account 2025.xlsx / Statement of balances

December 2007

APPENDIX 2

Camelon Community Centre

SC018600

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Individual / institution	Number of grants made £	Number of grants made £





		Total	-

C2 Grants

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which paid C3b Trustee remuneration - details

£ Authority under which paid

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C5 Transactions with trustees and connected persons C4b Trustee expenses - details		Nature of transaction	Number of trustees £	Number of trustees £





	Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C6 Other information

Account 2025.xlsx / Notes

December 2007

APPENDIX 2

Camelon Community Centre

SC018600

Additional analysis (1)

Analysis of receipts and payments

1 Donations

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Lease of hall	15,268				15,268	10,607
					-
					-
					-
Total	15,268	-	-	-	15,268	10,607

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
			-
			-
			-
			-
Total	-	-	-	-

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Direct expenses	10,958				10,958	10,345









					-
Total	10,958	-	-	-	10,958	10,345
	-	-	-	-	-	-

Account 2025.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC018600

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings	15,268				15,268	10,607
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	15,268	-	-	-	15,268	10,607
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	15,268	-	-	-	15,268	10,607
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities	10,958				10,958	10,345
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	10,958	-	-	-	10,958	10,345
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	10,958	-	-	-	10,958	10,345
					-
	4,309	-	-	-	4,309	262

					-

	4,309	-	-	-	4,309	262
					-
Nature and purpose of funds

Account 2025.xlsxAdditional notes (2)

December 2007

APPENDIX 2

Camelon Community Centre

SC018600

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Account 2025.xlsxAdditional notes (3)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of Camelon Community Centre

	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
	Charity name Camelon Community Centre
Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:	SC018600
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	01	2025	to		31st		12	2025
								(remember to include the page numbers of additional sheets)

	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.
	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.
	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 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 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
					Date:		`28.07.2026`
	`Oluwaseun Joshua Onatoye – MSc, ACCA, FCA`
	`ACCA`
	`55, Annet Road, Head of Muir. FK6 5LQ`

*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.

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

2025-08-31-accounts

CAMELON COMMUNITY CENTRE SC018600

ANNUAL REPORT &

FINANCIAL STATEMENTS AS AT 31[ST] DECEMBER, 2025

APPENDIX 1

OSC r

Reference and administration details

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

APPENDIX 1

Achievements and performance

Financial review

APPENDIX 1

Other optional information

Declaration

Section C Notes to the Accounts

C2 Grants

C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which paid C3b Trustee remuneration - details

C6 Other information

Additional analysis (1)

Analysis of receipts and payments

1 Donations

2 Grants

3 Gross receipts from other charitable activities

4 Payments relating directly to charitable activities

Additional analysis (2)

Additional analysis (3)

APPENDIX 3

’ Independent examiner s report on the accounts V2

APPENDIX 3

Disclosure section