# Double L Centre Management Committee 

## Report and Financial Statements 

Year End 31 January 2026 

Charity No $C021477 

## Double L Centre Management Committee 

## Scottish Charity No: S$CO21477 

## Legal and Administrative Information 

## Current Trustees 

Brian Hodgson Chairperson Ronald Scott Vice Chairperson Caroline Evans Secretary Michelle Scott Treasurer Gordon Dick Committee Member 

Independent Examiner 

Aidan Tyrrell 51 Taylor Street Clydebank G81 1QT 

Bankers 

Bank of Scotland 42/44 Sylvania Way Clydebank G81 2TL 

Contact Address c/o Double L Management Committee, Mr Brian Hodgson, 1 Morrison Quadrant, Linnvale, Clydebank, G81 2SZ 

1 

Double L Centre Management Committee 

Scottish Charity No: SCO21477 

Trustees Report and Accounts for the Year Ended 31° January 2026 

Recruitment and appointment of Trustees The Association’s Trustees are appointed or re-appointed by the members at our Annual General Meeting. 

Governing Document The Association is a charitable unincorporated association. Our purpose, and administration arrangements, are set out in our constitution. 

Charitable Purposes Our purposes are to maintain and manage a centre of activities promoted by the committee; to foster a community spirit in the neighbourhood for the achievement of these and other such objects as may by law be deemed to be charitable. 

Activities and Achievements Our aim is to continue to provide low-cost access to rooms for groups that meet the aim of the charity. West Dunbartonshire Council have continued to support us in the form of a grant from running costs and we are grateful for their support. 

We benefit from groups that use us regularly and try to keep our letting charge as affordable as possible. We have been successful in receiving grant funding from West Dunbartonshire Council, Flightpath Fund and the National Lottery Community Fund to support with upgrading the internai facilities and the fabric of the building. 

Trustees remuneration and expenses The Trustees receive only out of pocket expenses. 

Reserves The Association has no material reserves. 

Approved by the Trustees and signed on their behalf 

Brian Hodgson Chairperson 17 March 2026 

2 

## Double L Centre Management Committee 

## Scottish Charity No: $CO21477 

## Receipts and Payments for the year ended 31 January 2026 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|2026|2025|
|Total|Total|
|Notes|Funds|Funds|
|£|£|
|Receipts|
|Letting|Income|2,291|3,196|
|Donation|3,876|
|Grants|1|32,055|4,200|
|Total|Receipts|34,346|11,272|
|Payments|
|Payments|relating|directly to charitable|activities|2|16,407|7,317|
|Sub Total|16,407|7,317|
|Governance|Costs|
|AGM|52|
|Committee|Expenses|240|120|
|Sub Total|292|120|
|Total|payments|16,699|7,437|
|Net|receipts/(payments)|17,647|3,836|
|ee|
|Surplus/(deficit) for year|17,647|3,836|

**----- End of picture text -----**<br>


3 

: 

## Double L Centre Management Committee 

## Scottish Charity No: SCO21477 

## Statement of Balances as at 31 January 2026 


**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|2026|2025|
|Total|Total|
|Notes|Funds|Funds|
|£|£|
|Bank and|Cash|at Hand|
|Opening Balances|12,561|8,725|
|Surplus/(Deficit) for year|17,647|3,836|
|Closing Balance|3|30,208|12,561|
|ReservesGeneral Fund|30,208|12,561|
|Closing Balances|30,208|12,561|

**----- End of picture text -----**<br>


The Association has no other investments, assets or material liabilities 

Approved by the Trustees and signed on their behalf 


**----- Start of picture text -----**<br>
Brian Hodgson<br>Chairperson<br>17" March 2026<br>**----- End of picture text -----**<br>


4 

## Double L Centre Management Committee 

## Scottish Charity No: SCO21477 

## Notes to Accounts year ended 31* January 2026 

|Notes to Accounts year endedto Accounts year endedAccounts year endedyear endedended 31* January 2026January 20262026|||
|---|---|---|
||2026|2025|
||Total|Total|
||Funds|Funds|
||£|£|
|1. Grants<br>WestDunbartonshire Council<br>FlightpathFund<br>National LotteryCommunity Fund<br>Total|11,500<br>2,555<br>18,000<br>32,055|4,200<br>4,200|
|2.Paymentsrelatingdirectlytocharitable activities|2,995|3,020|
|Wages<br>Utilities|1,724<br>1206|2,634<br>1,149|
|insurance<br>Cleaningandsundryexpenses|385|180|
|Rent<br>Repairs,Maintenance andRefurbishment|10,000|3**1**6<br>8|
|Equipment|4||
|Bank Charges<br>Refreshments|93<br>16,407|7,317|
|3. Closingsplitofcashand bankbalances<br>BankBalanceat31%January2026|29,740<br>468|12,178<br>383|
|Cash in Hand|30,208|12,561|



5 

Scottish Charity No: SCO21477 

## Double L Centre Management Committee 

| report on the accounts of the charity for the year ended 31 January 2026 which are set out on pages 2 to 5. 

## Respective responsibilities of trustees and examiners 

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. 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 examiners statement 

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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, | do not express an audit opinion on the accounts. 

## independent examiner statement 

In the course of my examination, no matter has come to my attention 

1. which gives me reasonable cause to believe that in any material respect the requirements: e to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and e 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. 

Aidan Tyrrell [Lk Kel Independent Examiner = 51 Taylor Street Whitecrook Clydebank G81 10QT 

6