APPENDIX 2 Cowdenbeath Afterschool Club L)sCR Receipts and payments accounts SC028121 For the kottth Charity Regulator oi 24 31 03 Section A Statement of receipts and payments Total Tss recepts from other 5ts8S 030 $0.398 Al Sub lo 67,973 67,973 59,683 A2 R8c•lpts Trom awt & tn¥•stm les Proceets from s3t- offved ass A2 Sub total Totalrncelpts 67.973 A3 P•ymeTrts Gro￿ trading paymerts Investment mwmert costs Payments relsiry th8cty to rJwt*Ae 420 Grants 188 Lega costs A3Subkn 62.043 Invesimtht movemwt• Pwch8S8s of ￿e*l assets ¢na$8 of inie5unerts A4 Sub ¢0 To￿￿yM￿ts 61043 {2.3801 AS Translers lo l (froffl) fund• Surylus /(d•lldt) fory8•r 113801 Covrtlenbeath Aft#rsclM)ol Club PEr￿d Bl Calh 9,3801 7,189 7.189 294 T*xal Sybaiur• Prinl Plam APPENDIX 2 Cowdenbeath Afterschool Club Section C Notes to the Accounts C1 Nature and purpos• of funds (may be stated on anatysis of funds Itroylisheets) I are unrestncled aThJ can be uged ty the tr￿￿tee9 to lurhl the thafrtatAe athib'es as la￿ down in thp.ir cnrk*trtirtion i yP¥ ul &lbvity or pioiacl C2 Grants Total C3a Trustee rnmuneration 11 no remuneratt'c￿ ￿ pa•J durirg the peri(￿ to any charity tru*ee or Fefson g)nnected to a c¥tXS thts tM)x lotherwtse ¢>)mWe sectThi 3bl Aulhority untjei whi¢l7 paid C3b Trustso romunerntion - details C4a Trustse expenses If no expertses were pa￿ to any charrty trustee durirg the FerK*J then cross this t*)x lolhery*ise com￿ete secjjon 4bl tn¥lee$ C4b Trnstse expenses - details B•lanc• outslandlrvJ at perk)d end It) Nature ol relationshi Natufe ol transaction CS Transactions with trustees and connected persons C6 O¢hor infomialion NCiX2 Cowdenbeath Afterschool Club Additional analysi$11 } alysls of rK•ltts and Payrt￿lIS 1,100 ToÉ•l 1.100 2 GT•rt* ￿C￿nCIb ,3gB Trf 4 Pa￿￿5 dIr￿UY [0d￿￿a￿l* xtl¥dl*b 711 761 k.illy T¥*￿pr￿t Imuran¢e 11.818 11.815 2BO HolKloy Activi T￿￿£￿vi￿r￿Crt t.136 793 1,272 1.272 Tr￿ APPENDIX 1 Other optional information The trustees declare thal they have approved the trustees, report above. Slgned on behalf of the charttys trustees Slgnature(s) OSCR wlll accept dlgltal or typed slgnaturns Full nam•(s) Position (e.g. Chair) Chairperson Treasurer Date 611112025 611112025 APPENDIX 3 OSCR Charty Res￿￿1 Independent examinerfs report on the accounts Report to the C.￿1￿ narr* tru*l•eglmembois of CovAlenb8ath After School Cknb Reglstsrnd charity SC028121 nUM￿r On acc¢)urts olthe Penod stsrt date chartty forthe p•rlod Perii)d cnd date C*y 8•t out on PAg•8 R•8p•ctiv• The d￿ri￿5 Iwsiees are Trsp(X￿e for the oftr* amnts in aceA)fdance ' Tespon•ibililies of vrith the tenTrs ot Uie charrt￿ and Tntstee Investnienl (SC￿lIand) 2005 Ad and the truot•M and examlrnr Charities Accounls (c) of the , Ad and to state whèther partrAk2r n¥tters LY)me to my atterrtK)n. Basis of indep•nd•nl . My ex*r#nalion Is r￿lied out in ac¢crfdance wlth Regulati¢)n 11 of the cnarKJ'es examln•fs •tatwn•nt . Accounts (s[￿18[￿J) RegulatK)ns 2(Th. An eYAn¥￿ inthdes a rEvth of the records ke￿ by ihe thaiity and a t￿mpariSOn of the actounls pre$efit￿ w those r80)nts. It also In¢knJes cA)fLSKieralKin of any unusual iteff6 or dsdosures kn the unls and seeks explanations from the tr￿tee$ cot7ceming any su(* mattets. The pr(K&lures und&laen do nol Pfovije ali the th*, LY requiod Sn an Budit and. consequenty, I do not ewess an audl oprtion cffl the accounts. whK* giws me rpasonatde caw to bo1** that In any rnt8rlol rnsped the tequirements: to keep accounting fecords li a(￿ldan￿ wilh S￿rt 44{1) (a) of the 2005 AGt RegUl￿10n 4 of the 20Cfj A(xouDts Regulations, and to wepare ￿)Ufits vthich a(xyyd wlh Ihe attwnlkng re￿r05 and Cor￿ wlh ulallon 9 of Ihe ￿ Aett￿nts Rew*tsnS hav8 not been met. ( ' 2. to whlth, in my Opin￿n. attention shouk1 be drawn n 0￿er lo enable a proper reath&J. Relevant wofosslnnal qualificatioNS) or body (Y any): AddRss: 'Pknx delelo th• tt* track•tS 14 th* ath. 11 tre worts w appfy.. $4 tyJt twe rI￿tter< rn3vg lo w ￿•r1￿ on tr page.