Althall ConmnStyCentr¢ Receipts and pgyménts accounts OSCR s(lSh Chlty Rewk Leiion A StLlltmeiii ol recLJlPlS and payiYiei)I Al GpJ40tf aCJMI¥i PlychaoI1 *123 L4133 701 OTrw•kn tOl(Ir1fUI1 7VI
APPE[¥ all Community Centre Settion B Statement ot balanee5 SC025273 7M 7TJy• Tthl PAYE
APPENtAx? Alryhall Communlty Cenlre SC025273 Section C Notes to the Accounts C1 N•tuv• W pyrpo•• of funds (may be st6E6d analysls oflunds w0$h6O1$) TY ol ¢thflty Or prolÈtl Supported ¢2 Qr•nl• -"leh p•kt CJb TYu•t•• rnmun•r•tlon. d•i*ll• ?11 d•t•lb• Naiw• ol tdthmhl ¢0 Infvrm•tlon
APPENDf<2 Airyhall Comrnnlty Centre SC025273 AddilTronal 2nalysis111 Anatysll ol Ind T1 $11 Olh•r Tot Tol T•111 •tp#kd W4go 4.175 707 Pystap & Slah¢nWy Comput91 Teknprrf illg Ovtbations Prof061n F• Rer$ & plaint¢4 Storagocwts Ciodrt chaigBÈ (Latb Pay} Ir*uTancfr 155 ¥1 51,OgO 41.Bt
SC025273 Addiiional analysis 121 E4. To Ta1 R•¢•lpl• Dtsn%lr antr GiQlStr 6YP on Ptttsfrrfflid & b ProGW2ltoMsthI4 hx•Ua&s•I# Exp•71rff OIJM 41 Paymtyfft (kn•rnart•¢Olli. PuTthllseJ r4 nXtsJ• 131 141 gK1$3 ur• Ir
APPE2 Alryhall Communlty Centre Additional analysis131 t¢fill fi .eplwDThtsl P0d DtsOn5 Grwts GTty$Trath k1iw8 RgniBfmrfi Pr4q¢strOfft 01 lrry•5ffli 01 pIymIr Trthnstsi•tOiUroml of1
APPENDIX 3 JSCR cllith (Thorty REgLknr Independent examlnerfs report on the accounts Report to the Charity riame tru8tee8lmembers oi Airyhall Community Centre Regl8t•rod charlty SC02S2TJ numbor On the a¢¢ounts of tho charlty for tho perlod Perrod start date Jonlh Perlod erMI date cffjth Ygor oi to 2024 S•t out on p•ge• 14 jrnmDmbBr to pll RespgCtIv• The charity's trustee5 ar• resp¢K1bl0 for the preparation ol the accoLtni$ In accordan¢o ro8ponslbllltle8 ol with the lerms ol the Charities aNI Truslee Investment (Scotlandl 2005 Act and the Iru•tO•8 and eximlner Charitles Accounts IScotlar¥Jl Regulations 2006 (as amerKledl. The charity trustees consmler thai the audit requirement ol Rggulation 10111 Idl ol the knounls Flegulalion$ does not apply. It is my reSponsi.I1ty lo examlne the aGGounls as requifgd under seGtlon 44111 Icl ol the Act ar¥J to stato whether partular mattets have Come to my attanlion. B•¥l• of Indewnd•nt My examinalion is Carried out in accordance with Regulation 11 01 the 2006 Accounts •xamln•¢8 •t•lwn•nl Regulations. An examination includes a rewew ol the accounting rerdS kept by the Charity and a comparison of Ihe accounts presenl8d wth thosè records.11 also Includes eonsKieralion ol any unusual items of disclosures in the accounts and seeks •xplanalions trom the trustees conceming any such mattèrs. The PredureS und8rtai<en (lo not provth all Ihe evidgnce Ihal woyki Èe requirgd in an audit and, consequonlty, I do not express an audll ¢)pinion on the view given by Ihg accounts. Ind•pndent OXomln•rf• In th6 coursg ol my &xaminatlon, no m8ttor has corno lo my attention lolher than that slat•m•nt discb$8d on Ihe attached pap"] whh gives ma reasonle cau$6 to belwe that in any material rasp8cI the requirements: lo keep accountlng rwds in accordance wlth 80¢tion 4411} la) ol the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to wepare accounts which accord with the accounting recLYds and comply with Regulation 9 of the 2006 Accounts Regulations hava not been met, or 2. to vthith, in my cplnlon, atterrtlon should be drawn in order to gnabl8 a propgr undersiarNling ol the aco)unts lo be reached. Date: Slgned: Name: R•lovant prol•s#lonal quallllcatlonlsl or body (If any): Address: 'Ple894 ddet8thewe4ds rflly th r¥ot wy. Itthe rts¢)) tsJl rnatt have rmtsywr attertJn on Idlowwj paag.
APPENDIX 3 Disclosiire section Only o)mplete if the examiner needs to highlight material woblems. Glvo here brlol dgtalls ot any Itoms that the exwniner wS$hes to dls¢lo•e
APPENDIX 1 oscr,- Peric*J start dale Period end dale Ygar Marth 2024 20¥J , To Offico of the Scottish Chwity Regulator Reference and adminislration details Charlty name othor n•me8 charlty18 known by R•glslorod ch•Tlly numbor SC0252n Chaflty'8 prln¢lpal addrn•• Airyhall Community Centre Namm ol the ch•rlty InJ•toM doto of •pproval ol Tru•loos' Annu•l Report at88 0 not for wholg •r Tru8te• name Offlce (118nyl (or body) enlltlod to 13 14 15 16 17 18 19
APPENDIX 1 Reference and administralion details Names ol all other charlty trustee durfng the p•rfod.11 any, (for example. thoto who rg¥lgned part way through Ihe fIn¢la1 pwlodl l None Structure, governance and management Typ• ol qov•rnlng docuffl•nt The tharity is an uninwrporatsd assouation which was formed and 1$ 8dmlnlslgr&J in term$ ol the constitution of Airyhall Community Centre. Tru8t•o r•¢rullmrt and appolntm•nl The Managament aThJ Committee are esgclgd lo serve lor 3 years and wlll bg 8ligible lo staThJ lor re-election al subsequent 919Ction$. Ofhce b6arer$ shall servg for one year and shall bè ellglt48 io stand for re-8th1ion al subsequent elecll)ns. Objectives and activities Chorltabl• purpoma To promolo the benelit of the inhabitants ol the Airyhall area ol the City ol Aberdeen and Surrounding area wilhoul distinction ol sex or ol pollllcal, religious or othèr onk)n by associaling with lh8 iocAI $lalulory aulhorStl8s. volunlary Organisat$ arKi Inhabltants In a common offort to advan¢9 educalion, luflher hea and. in the interests of social welfare. to providg or assist in the pyovlslon of la¢ilitiOS lor TeerealKsn and other leisure lime occupation so that the ¢oThJitions ol 19 ol the afor•mentioned inhabitants may be improvod. Summary ol tho maln a¢tlvlllo* In relatlon lo Iheso oblects The provision of meeting and swrtslraIi0nal fadlitses for local group$ and organisallcffts.
APPENDIX 1 Achievements and performance Summary ol the main a¢hlevement$ ol The association provided tacilrlies tor a WKJ& variety ol groups and tha chailty durlng the Ilnanclal perlod associations during the year with calé facilities dso available. Financial review Brl•f siatom•nt ol tho ch•rlty'S poll¢y 1 lunds are currgntty hekl wthin the unrestricled'Gengral FuThJ' with the on roMrvo• object beirYJ lo ensure the continuity ol the assoclalion In order lo enhance the wellbeing of the inhabitants ol the local neighbourhood. There is no $Fec11 polbcy in relation to reserves but tho balance ol funds hekl at Ihe year end is SLtNlcient to ¢over approximately 18 months, worth of avefage expermlilure and Ihe trustees consider this adequate provision to ensure the conlinuiiy ol the aSSlatIon lor the loresoeable lulurg. Delalls ot any detlcll NIA Donated facllltlos and swvkes {If any) The buikling used by the associati'on is owned by Aberdeen Cty Council arKI is operated on rts behalf by the Association on a renl free basis.
APPENDIX 1 Other optional inlormalion Declaration Tho tru¥tw• dgclar• th•1 tw h•w approvod th• tru¥1•, i•port •bov Slon•d on lJ•hall ol th• ch•rlty'* Irust• Slgn•lu¥o(s Full n•me(s Poshlon {è.g. Chalr) Treasurer Dat•
APPENDIX 3 OSCR Otth Chatty Reguktor Independent examinerfs report on the accounts V2 Report to the chaw name tru8tee8lmlbern oi Airyhall Communty Centre Roglstered charlty SC025273 number On th• accounts of the charity for tho period Period stsrt date Period end date Year Y•8r oi 31 2024 S•t out on pageB 14 Respectiv¢ The chanty's tNstees are reSp)nSib for the prepaialion of the accounts in accordance responsibilrtiey of wth the temis of the Charth"es and Trustee Investment ISeoUandl 2005 Act and the tnle85 and examlner Charities Accounts {Scotsand) Regulab"ons 20(6 (as affnded1. The charty trustees consider that the audrt requireffEnt of Regulation 10111 Idl of the Accounts Regulations does not appty. It is my responsibility to examine the aco)unts as iequired under Section 44111 (c) of the Acl and to stste whether particular matters have come to my attentson. 8a$is of Independent My eXaMinatn is carried oul in accordance with Regulation 11 of Ihe 2006 Accounts examiner's statemont Regulation5. An examination indude5 8 review of the accounting reo)rds kept by the charity and a Comparison of the accounts presented with those records.11 also indudes consideration of any unusual iteffts or disdosures in the unts and seek5 explanations from the trustees coneeming any such matters. The procedures undertaken do not provide all the eviden thal would be requi in an aL#l¢t and, consequentsy, I do not express an audit opinn on the view given by the ac4x&unts. Indopgndent 0xamineS In the Course of my examinatN)n. no matter has come to my attentK)n lother than that 8tst•rnent dtsdosed the att¥hed pagel which gives me reasonab cause to bele that in any material respect the requirements.. lo keep accounting records in OrdanCe with section 44111 lal of the 2005 Act and Regulation 4 of the 2006 Actounls Regulations, an(f to prepare accounts whtch accord with the accounbng rrS and Cornp with Regulation 9 of the 2006 Accounls R&3uktson5 have not been met. or wn in order lo enabk a proper Slgned: Name: R•l¢vant professional qualificationisi or body Irf any).. Addres 'Pka5e dekts thekwjrds in the bradleis rfIPey do not ath¥. Wthe do ¥ry. s¢t olIxe malt$ ccorto your 8ttentits) on the following page