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 ACco￿ts 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 cOnS￿eratIon of any unusual items or disck)sures In
the accounts and seeks ejp1￿3￿.onS fft)m the tTUStees c(mcemng any s￿h matters. The procedures
undertaken do rK)t provide all the wldence that would be required in an audit and cOnseq￿ntIv. 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 a￿1 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 underst￿di1g 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 Ne￿Ork
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