Althall ConmnStyCentr¢
Receipts and pgyménts accounts
OSCR
s(￿lSh Ch￿lty Rewk
Leiion A StLlltmeiii ol recLJlPlS and payiYiei)I
Al
GpJ40tf
aCJMI¥i
Plycha￿oI1￿￿
*123
L4133
701
OTrw•kn tOl(Ir￿￿1fUI￿1
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
T￿1
$11
Olh•r
Tot
Tol
T•111 *•tp#kd
W4go*
4.175
707
Pystap & Slah¢nWy
Comput91
Teknp￿rrf
illg
Ovtbations
Prof061￿n￿ F•
Re￿r$ & plaint￿￿￿¢4
Storagocwts
Ciodrt chaigBÈ (Latb Pay￿￿￿}
Ir*uTancfr
155
¥1
51,OgO
41.Bt

SC025273
Addiiional analysis 121
E4.
To
Ta*1
R•¢•lpl•
Dtsn%lr
antr
GiQlStr
6YP
on
Ptttsfrrffli￿d & b
ProGW2ltoMsthI4 hx•Ua&s•I#
Exp•7￿1rff
OIJM
41
Paymtyfft
(kn•rnart•¢Olli.
PuTthllseJ r4 nXtsJ•￿*
131
141
gK1$3
ur• Ir

APPE￿￿2
Alryhall Communlty Centre
Additional analysis131
t¢fill fi
.eplwDThtsl
P￿0d
D￿tsOn5
Grwts
GTty$Trath
k1iw8
RgniBfmrfi
Pr￿4q¢strOfft 01 lrry•5*ffl￿i
0￿1* ￿￿￿pIymIr
Trthnstsi•tOiUroml
of￿1

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¢K￿1bl0 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 re￿rdS 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 Pr￿edureS 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"]
wh*h gives ma reason*le 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 w*y. Itthe ￿￿rts¢)) tsJl rnatt￿ have rmtsywr attert*Jn 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 fI￿n¢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•¢rullm*rt 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 o￿nk)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 swrtslr￿aIi0nal 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 aSS￿latIon 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
Ott￿h Chatty Reguktor
Independent examinerfs report on the accounts
V2
Report to the chaw name
tru8tee8lm￿lbern 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
tn￿le85 and examlner Charities Accounts {Scotsand) Regulab"ons 20(6 (as aff￿nded1. 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$is of Independent My eXaMinat￿n is carried oul in accordance with Regulation 11 of Ihe 2006 Accounts
examiner's statemont Regulation5. An examination indude5 8 review of the accounting reo)rds kept by the
charity and a Comparison of the accounts presented with those records.11 also indudes
consideration of any unusual iteffts or disdosures in the ￿unts and seek5
explanations from the trustees coneeming any such matters. The procedures undertaken
do not provide all the eviden￿ thal would be requi￿ in an aL#l¢t and, consequentsy, I do
not express an audit opin￿n on the view given by the ac4x&unts.
Indopgndent 0xamine￿S In the Course of my examinatN)n. no matter has come to my attentK)n lother than that
8tst•rnent dtsdosed ￿ the att¥hed pagel
which gives me reasonab￿ cause to bel￿e that in any material respect the
requirements..
lo keep accounting records in ￿￿OrdanCe with section 44111 lal of the 2005 Act and
Regulation 4 of the 2006 Actounls Regulations, an(f
to prepare accounts whtch accord with the accounbng r￿r￿S and Cornp￿ with
Regulation 9 of the 2006 Accounls R&3uktson5
have not been met. or
wn in order lo enabk a proper
Slgned:
Name:
R•l¢vant professional
qualificationisi or body
Irf any)..
Addres
'Pka5e dekts thekwjrds in the bradleis rfIPey do not ath¥. Wthe do ¥r*y. s¢t o￿lIx*e malt￿$ ccorto your 8ttentits) on the
following page