Ind•p•nd•nt •xamln•rf• r•port on th• •ccounts Denny and Dunlpac• YPJCA SC025044 Aceoundng p•rlod I" APTII 2024 10 31" March 2025 The charlV5 trustee5 are Iryonslble for the preparation of the accounts In ac(ordarKe wlth the ternis of the Charltle5 and Trustee Investment (Scotlandl 21x15 Act and the Ch¥ities Accounts Iscotlandl Re8ulatlons 20( (as amended). The chanty trustees conslder that the audii requlrement of Re8ulatlon 10(l} Id) of ihe Accounts Regulations does not apOy. It is my responsiblliry to examine the aicounts as required under sectlon 44111 {c) of the Act and to state whether matters ha¥e con* to my attention My examinats'on Is carned out In accordance with Re8ulatson 11 of the 2CQ6 ACcots Regulatlons. An examination Includes a review of the CoUntIng records kept by the tharity and a comparison of the accounts presented with those records. It also includes cOnSeratIon of any unusual items or disck)sures In the accounts and seeks ejp13.onS fft)m the tTUStees c(mcemng any sh matters. The procedures undertaken do rK)t provide all the wldence that would be required in an audit and cOnseqntIv. I do not express an audit oiynion an the view 8iven by the xcounts. In the course of myexamlnation, no matter has come to my attention. . which 8Ne5 me reasonable cause to beb'eve that in any material respert the requlrements.. • to keep accounting records In accordance wlth 5ectlon 44(1) (a) of the 2005 Act and Regulatlon 4 of the 21K16 ACC(nts Regulations. and • to prepare accounts which accord with the accountin8 records a1 comply with Regulation 9 of the 2(M)6 Accounts Regulations have not en ffet, or 2. to vknich. in my opiThon. attention should be drawn to enable a proper understdi1g of the accounts to be reached. osi ion". epen en Xdminer Signed: Date: lo Commlttee AN¥roval We hereby certify that the fore8oin8 receipts and payments Accounts balance sheets for the year ending 1st April 2024 to 31st March 2025 are a true record of the financial artivities of Denny and Dunipace YMGI. . Chairperson . Secret Date:
Denny and Dunlpace YMCA SC02S044 Recelpts and Payments Balance Sheets For the Ac¢ountlnz Perlod 1st Aprll 2024 to 31st March 2025 Bank Balance 1st Aprll 2024 £619.83 Recelpts/lncome Restrlrted Falkirk Councll Communlty Cholces Grant Falklrk Councll Communlty Empowerment Grant £28.500.00 £3,019.03 Recelpts/lncome Unrestrlcted Let Fees Arnold Clark Communlty Fund Donation Interest £2.SlO.00 £1,000.00 £22.05 Total Recelpts £35,051.08 Payrnents/Expendlture Internet Gas & Electric Car Park Renovatlon Communty Empowerment spends £921.60 £2,582.57 £28.500.00 £3,020.00 Total Payments/Expendlture £35.024.17 Bank balance 31st Mareh 2025 £646.74
Denny and Dunlpace YMCA SC025044 Reolpts and Payments Balance Sheets For the Attounting Perlod 1st Aprll 2024 to 31st March 2025 Bank Balance as of 31st March 2025 Petty Cash £646.74 £0.00 Restrirted Funds Total £0.00 Unrestrirted Funds £646.74 Liabilities Independant examiners fee £50.IXI Total surplus as of 31st March 2025 £596.74
APPENDIX 1 oscr Period start date Month Year 2024 Period end date Month Year 03 2025 Da 01 Da 31 From To Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Denny and Dunipace YMCA SC025044 West Boreland Road Denny Postcode FK6 6PA Names of the charity trustees on date of approval of Trustees. Annual Report Name of person (or body) entitled to appoint trustee (rf any) Trustee name Office (if any) Dates acted if not for whole year Chairperson Secretary Treasurer 10 11 12 13 14 15 16 17 18 19 20
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 Dates acted if not for whole year Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Committee members are nominated and are agreed at our Annual General Meeting on a yearly basis. Objectives and activities Charitable purposes To promote community care, childcare for the elderly and youth development. To promote the training and continuing education of the community. To assist unemployed residents in the area by providing information on benefits, jobs, and training with a view to improving their employment prospects. Summary of the main activities in relation to these objects To promote any charitable purpose of the benefit of the Denny Community, by associating the local statutory authorities. voluntary organisations and community in a common effort to advance education, further heallh, relieve poverty and provide facilities in the interest of social welfare for recreation and other leisure time activities with the objects of improving the conditions of life of the aforementioned community.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We now work in partnership to bring the following services to the local community.. Denny Community Support Group Change Grow Live Forth Valley Recovery Communty Forth Valley Migrant Support NeOrk Cyrenians Criminal Justice Forth Valley NHS There are small groups running to tsckle social isolation. Financial review Brief statement of the charity's policy on reserves Our policy is to reserve 20% of unrestricted income. 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) Position (e.g. Chair) Chairperson Secretary Date 16.12.25 16.12.25