MOSSWOOD COMMUNITY
EDUCATION CENTRE ASSOCIATION
Iscottish Charlty Number SC027996)
ANNUAL ACCOUNTS 2025-26
Appendix 1 Trustees, Annual Report
Appendix 2 - Receipts and Payments Account including Statement
of Balances and Notes to the Accounts
Appendix 3 - Independent Examiner's report

APPENDIX 1
oscr,-
Period start dale
Month
Year
04
2025
Period end dale
Month
03
Day
01
Day
Year
To
2026
Office of the Scottish Charity Ragulator
Reference and adminlstration detalls
Charity name
Other namgs charity is
known by
Registered charity
number
Charity's principal
addre$$
Mosswood Community Education Centre Association
SC027996
Mosswood Community Education Centre
85 Ferguson Way
Knighlsridge
Livingston
P05tcode EH54 8JF
Names of tho charity truste9$ on date ol approval of Trustees. Annual Report
Trustso namè
Office (rf any)
not for wholo
(or body) entl￿ed to
Laura Little
Chairperson
Members
Members
Lorraine Girdwood
Vice Chairperson
Secretary
Treasurer
Julie Henderson
Members
Vic Kinghorn
Ken Brown
Members
hnembers
Linda Blackwood
Members
Gwen Henderson
Members
10
12
13
14
15
16

APPENDIX 1
Reference and administration details
Names of all other charity trustges during the period, if any. (for example. those who resigned part way
through the financial period)
Structure, governance and management
Type of governing document
The Charity is a charitable UnincorFX)raled Association and the purpose 2nd
adminislralion arrangements are set out in our conslilulion.
Trustee recruitment and
appointment
All the Associakn'on's Trustees are appointed or ￿-appoInted al the Annual General
Meeting. Ex officio members are appointed to the committee from West Lothian
Council and include the k)cally elected members and represenlalives of West
Lothian Council Customer and Community Services.
Objectives and activities
Charitable purposes
The purpose of the chanly is to".
lal Advance education and lo provide, or 10 a5Si51 in the provision ol, facilitie5
for recreation orolher leisuretimeoccupalion. wherè suth provision or 88818lance
in provision is
Ill In the Interesls of Social Welfarè, ènd
lill made Mlh the object of improving Ihe condiligns of lrfe of the membÈts of the
community In the are4 of benefit.
Ibl c0-0￿rate with the Council and 11$ successors in office in esl3blishing. rnainiaining and
managing any Community Centre siluaied in Ihe area of benefit vvhith is provideo or gr3nl-
aided by the Council in so far il is established. mainiained and managed for IhÉ allainmenl
of object lal of the Association
Summary of the main activities
in relation to these objects
The main activities for the organisalion involve providing accommoclalion for
community groups, developing new educational and social programmes anLI
providing equipment andlor financial assistan￿ irTr order that the community
groups can develop their PTogrammes.
We also raise funds to meet the cost of maintaining the facility and develop our
own activity programmes.

APPENDIX 1
Achlevements and performance
Summary of the maln
achievaments of the charity
during the financial period
The Centre is a thriving local facility with an extensive range of aclivib.es and
services, with the programme reflecting the neÈds and interests of the local
community.
Our committee is committed lo maintaining the fabric and equipment within
the building. In doing sts. we provide a pleasant and welcoming environment
for all user groups.
Considerable sums of money are invested in providing and supporting
community events and enhancing the activity programme. Funds are spent on
building maintenance, equiprnenl with a freezer being key expenditure items
this year and various annual licences.
Freè sp3CÈ Within the Centre is also regularfy given to Access lo Employment.
Adult Leaming Team, CLD Youth Vvork Team, and other We51 Lothian Council
groups.
The accounts this year show a slight decrease in income levels generated.
The main source of income is hall lets and part1eslfuncl￿ns.
Financial review
Brief statement of the charity,
policy on r•s8rves
The Committee considers il is prudent lo build and maintain a buffei suffi¢ienl
to provide for renewals l upgrades and lo sustain the level of service given by
the Centre in the case of unforeseen emergencies.
We currently hold cash balances lolalling £14,511, a level that the committee
considers appTopriate for the size of the building we operate and the activity
programme offered.
Details of any defscit
NIA
Donated faclllties and services
lif any)
We would like to thank West Lothian Council for meeting the ulilily ¢osts of the
cèntre and providing the facility lo ihe trustees at no cost.
Input from partner organisations including Customer and Community Services,
Community Learning & Dev8lopm8nt. Youth Services and other organisalic)ns
across West Lolhian assist us in ensuring that services and 3clivilies are
available for the local community. In addition, the commitment of the trustees
and volunteers throughout the organisation ensure we provide quality services
and activitie5.

APPENDIX 1
Other optional information
Declaration
Thè trustees declare that they have approved the trustees, rgport above.
Signed on behalf of tho charity's trustges
Signaturels}
Full namelsl Laura Ltrttle
Vic Kinghorn
Position le.g. Chairperson
Chair)
Treasurer
Date
lo/É/iG
13)JD

APPENDIX 2
MOSSWOOD COMMUNITY EDUCATION CENTRE ASSOCIATION
Receipts and Payments Account for the year ended 31st March 2026
TOTAL
Tolal
2025-28 2025-26
202kX25
Receipts..
Hall Lets -Vanous groups
- Funthons & Pani&s IMis¢.I
Cate Bar Taklngs
Vending Machine Taki￿¥
Affilialion l Membership Fe25
Gran15 Re￿Ned
Communty Events
Miscellaneous Inci>mè
3,3B8
2.180
3.388
2,180
INote 11
6.731
5,731
S¥ie of Fixed Assets & Investments
8.731
Payments.
EquipfflentlIit￿ngl Bought
Buil¢ing Maintenance
Prpwralion of Accounts I
I￿ependent Ex8mm81ion
Donabons & Gifts Made
Li¢enses
CommL￿lty Events
Firsl aid course fee
MisceiLaneou¥ expenditure
IW?2)
1,287
728
1.287
728
t*31
40e
100
7.800
'.0
7,8
oo
9.04S
9.045
14
2?
19,080
19.080
SwDlus I IDefieAII for Y¢$r
112.3491
Mosswood c(wnmunity Edw¥iDn CentreAs$o(i￿1o￿ i4 a R•gBlered Scollish Charity No SC027996
Page s

APPENDIX 2
MOSSWOOD COMMUNITY EDUCATION CENTRE ASSOCIATION
Statement ol Balances at 31 March 2026
Unre51ricied Res11i¢ied
TOTAL
2025-26 2025-28 2025-26
Reserves at 31S1 2025.
Opening b¥i¥nces al 0110412024
Sutplusl IDefiuII lor theye•r
Clo￿ng baL￿n￿$
26.860
112.349
28.880
Bank Cash in hand.
Treasurer5 Account
Cash
14,130
380
14.130
380
Inve$iments- None
2025-28
2024-25
OiberAssets 131139sètsio be depreciated a120% p8.1
Freezer
Fridge
M￿r0￿#Ve
Fryer
Leal bl(A¥er
shes I Cutlery
Chnslmas Ireeldecorabong
C0%1
".01&16
so
14
243
?Q15-16
56
45
LB3
632
219
I￿8
96
578
80
Table and chaiis
Tv and speakei
Trolley and water ￿ller
2019.20
?019-20
274
Desk. unli and bWk¢ase
Defribulètor
Toddleigroup equipment
Baby Changing unrtlshelves
Kitchen eiuipmenl
Cooker
Speaker
Table3
Inw Machine
254
264
1565
1.È38
119
878
199
42.,
8.496
Coniiwenl Liabilit￿S- Mor*
Approved by the Irvslees ￿ 1018126 and 519ned on Ihfjir b2ha
V Kingmrn I r8a$urÈri
01*5 to the Accovni$-.
Granis Received West Lothi8n Council 1£1.1631
Building Mainienance In¢iu¢esWi￿OW cleaning (£1501. skip hire IE4481 afjd fflaierials 1£1201
Donations were made durin9 the yeai lo The Vennie It2,5001. Knighlsfidge Angel3 (£5001. LUPC Soul Food
IE2.0001. Al Roots Arts It50013nd TKD £2.0001 as well a5 ihe purchasè Of v¥rK)us 9if15lE3001
¢omrnunily events for Iho benelil ol the community ITrLluded- Food creation5 meal £1501. MunckiDs Inp
IEI.328. Hallowe'en <£2431. Chrisima$ Even15 1£2.5521. sÉnior tiiizens lunch 1É2.203, ¢Otnmunily outing 10 salaTI
Mo$$wtsod Comrnunrfy EJucalion Cent￿A¥s￿al￿)Tr Retyi$i*red Scollish Charity No SC02799e
Page 6

APPENDIX 3
SCR
Independent examiner's report on the accounts
Report to the Mosswood Community Education Centre Association
trusteeslmembers of
V2
Registered Charity SC027996
number
On the accounts ofthe
charity for the period
Period stsrt dale
Period end date
Month
Day
Month
Year
2025
Day
Year
01
04
to
31
03
2026
Set out on pages Appendix 2. Page$ 5 sand 6
Iiemember io Incluoè Ihe p¥ge
numbeis of aadilN)nal sheets)
Respective
responsibilities of
trustees and examinèr
The charity's trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment Iscollandl 2005 Act and the
Charities Accounts Iscotlanoll Regulations 2006. The charity Iruslees consider that the
audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. 11
is my responsibility lo examine the accounts as required under section 4411 } Icl of the
Act and lo stale whether particular matters have come lo my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotlandl Regulations 2006. An examination includes a review of the
accounting records kept by the charity 2nd a comparison of the accounts presented with
those records. It also includes consideration of any unLJsual items or disclosures In the
accounts and seeks explanations from the trustees concerning any such mallers The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently. I do not express an audit opinion on the accounts.
Independent exarniner's In the course of my examination, no matter has come lo my attention".
statement
which gives me reasonable cause to believe that in any material respect the
requirements".
to keep accounting records in accordance with section 44111 (al of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation g of the 2006 Accounts Regulations
have not been mel, or
lo which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts lo be reached.
Date:
Signed:
Name: Paula Hendry
Relevant professional
qualificationlsl or body Chartered Institute of Public Finance and Accountancy ICIPFA)
{rf any}.
19 June 2026
Address.. 7 Mathieson Crescent
Stepps
Glasgow
G33 6EH

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlighl material problems.
Give here brief details of
any items that the
examinerwishes to
disclose
None