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LIVINGST TiON COMMUN YEAR TO 31ST MARCH 2026 Conlents Page Truslees Annual port ReceSpts and payments aclnt Statement of 8818rice8 Notes Independent examlners rewl
LIVINGSTON STATION COMMUNITY ASSOCIATION SC020188 ST ESA AL REPORT YE R TO 31ST MARCH 2026 R•forenc8 and admlnlstratlve Informatlon Regi8tered chartty rwne LNing8ton Statth CoMmuty A8so¢latlon Scottish number SC020188 Prfnelpal Addr8S8 Liviryton Station Community Centre 7 Maln Street Deans vlngston EH54 8BE Trustees The tru8te88 vtho serrfed the charlty dyrlng the p¥lod *we as foIbb. chakr$on Hugh Owens Vl¢e Ch8lrperson Annie Dan8kln Linda Borthwlck Liz Hodg80n Pat Campbell Steven Graham Susan Rosle Treasur Commlllee members The charity is an unlnc¥)rporated 888caatlon run by a management c¥)mmlttee. The member8 of the management commlttoe org appolnt¢d by the members of the centre. In 8ddltlon West Lolhlan Coun¢N may appolnl repre8entatfve8 to the management commltlee. Objgctlvo8 and actlvlt108 To advance education arKI to rKovtd8. or a8818t In the provblon of, facilltles for recreation or other isur&tlme 0¢PatIOn, where such provlsion ig in the interests of Social Welfare and Is made with the object of improving the conditiorts of lrfe of the member8 of the community In the area,. and for tse purp080$ to associate wlth West Lolh(8n Council, voluntary organlsallons and Inhabllants In the area. The main activity of the charity is to run a communlty centre.
LIVING TON STATION MMU ASSO IATI 020188 TRUSTEE ANNU EPORT ntd. Achlevemonts and porfornian During the year charlty conljnued to njn the mmUnIty wtre. The Management Committee has maintalned the centr8 durfng th8 yoar ar made donation8 to local groups such a$ the Playgroup. The main source of income Is halllots 8ThJ thk* year has seen an inttease in Income generated cnmpared lo last year. Flnane• r•vloW The reserves held at 31st March 2026were £47,134. Th886 rewv8s are unr88trfcted and are to be appll8d to further the alm8 of the charlty. These re88rv88 are held In (xder that the charity can continue to provlde a m(#Jem arvj comfortabl8 centre 88rvlng the n8&d8 of the communty now aj In future. Slgned on behalf of the chartty tru$te88 Chalrperson
LIVINGSTON STA COMMUNIT ASSOCIATION SC02 EC R TO 31ST RCH 2026 Unrestricted Funds Total 2026 Total 2025 R•colpl8 FuTraIsIng Receipts from other c*arltabl8 act 15.308 15,308 9.857 Total recapts 15,308 Payments Payments for charitable actfvttle8 Donations 2,235 2.235 200 2.348 2,435 2.435 2,348 Govemance Co8ts '. lTrJependent Examlner Costs 100 100 100 Total payments Surplu8 l Doficlt for yr 12,773 12,773 7,409
SC020188 STATEMEKf OF BALANCES H202 Unre8trlcl Funds Total Total 2026 2025 Inva8lment8 Bank of Scouand Santander Cash 46.972 46,972 162 34.015 Yal as80ts 47,134 47,134 Repr888nted by :" A¢cumulat•d Funds Balance at 16t Aprll 2025 D&lFclt I Surplu8 for year 34.361 34,361 12,773 28,962 7,409 Balanc• at 31•1 March 2026 47,134 34.361 Approved by the Managemenl Commlttee and slgned on thelr bohalf Chalrperson P&n* A
LIVINGSTON STATION COMMUNITY ASS AT ON SC020188 OTES TO THE ACCOUNT 1. Nature and purpose of funds The fvnds in the general fund are urrnstrlcted and are u8gd for the purposes of the charlty. 2. Trust09 remuneratlon No remuneration was paid to trustees during the yu. 3. Tntsle8 expenses No expenses were pald to ¢th8rfty trte88 dudng the year. Unrestricted FurNI$ Total 2026 Total 2025 4. Rac8lpt8 frryn othgr tharltablg •ctlvltl Hall Lets Affllietion Fee8 14.932 376 14.932 376 9,707 150 S. Payments for charft4ble adMIIo8 Playscheme activities Repalrs Cleaning stallonery & Po8tage8 Don8tionslGffts Mutslc license Equipment Miscellaneous 917 154 917 154 748 500 204 578 204 578 61 1,038 6. Repalrs Redecoratk>n General repalr8 154 154 748 154 748
INDEPENDENT EXAMINER'S REPORT TO LIVINGSTON STATION COMMUNITY ASSOCIATION SC020188 I report on the accounts of Livlngston Ststion Communty Asso¢ialion forthe year ended 31st March 2026 which are sel out on pages 3 10 5. The managemenl committee are responsible for the weparation of the acccNJnts in accordance with the terms of the Charities and Trustee Investment Iscottand) Act 2(KJS and the Charttbes Accounts (Scolland) Regulations 2006. The management commttiee consider that the audlt requlrement of Regulatlon 10111 la) to Ic) of the Accounts Regulalion6 does nol apply. It is my responsibility to examine the acUnts as required under section 44(1) (ol of the Act to state wh8ther PartUlaT matters have Gome to my attention. My ex8rnination is caled out In ac¢ordan¢evAth Regulatlon 11 of the Charitl8s Accourts ISo)tl8nd) Règulations 2006. An examination indudes a review of the a¢¢ounting reLords kept by the charity and a compartson of Ihe accounts presented wlth th088 rordS. It also Includ88 conshderatn of any unusual items or disclosures in the accounts and seek8 eXanatIonS from the management ¢ommittee COem1ng any suth matters. The prCedureS undertaken do not provide all the 8videnc8 that would be required in an audlt and, consequenty, I do not exprw88 an audlt oplnlon on the vlew glven by the wiunts. In the cour8e of my examlnallon, no m8tler h88 rne to my att8ntlon Ich glves me reasonable cau8e to bellev8 that In any m8t8r181 re8 the requlremants: to keep acc(MJntlng record8 In accordance wrth section 44(1) (a) of th8 2005 Act 8nd Regulation 4 of the 2006 Accg>unts Regutations, and to prepare aoxunts which accord with the a(xounting rordS and comply vlth Regulatlon g of the 2008 Acojunts Regulallons have nol boen met, or to whlch, In my opinlon, attentlon ShId be drawn in order to enable a proper understanding of tho accounts lo be reached. Paula H6ndry Chartered Publi¢ Flnance Ac¢ountsnt (CIPFA) 7 MalhTreson Crescent Stepps Glasgow G33 6EH 19 June 2026