Carnwath 2000 Report and Financial Statements Year End 31 March 2026 Charity No SC029201
•• Scottish Charity No: SC029201 Legal and Admlnlstrntl%* Infom CurrentTrustees Alastair Stewart Chairperson James Kelly Secretary Rab Byneld Treasurer Mary Phllllps Committee Member Judith Small Commlttee Member Janet Boland Committee Member Mary Robertson CommSttee Member David Robertson Committee Member Independ•nt Examln•r Aidan Tyrrell 51 Taylor Street Clydebank G81 IQT •nk•rs Royal Bank of Scotland 72 Main Street Carnwath Lanark MLII 8HH Contact Address 105 Main Street Carnwath Lanark ML118HP
Scottish Charity No: SC029201 Trustees Report and kc•)untsfor the Perfod Ended 31" March %126 Recrultment and appolntment of Tfustees The Assoclatlon's Trustees a appolnted or re4ppointed by the members at ourAnnual General Meetlng which is held annually each year. Governlng Document The Association is a charltable unincorporated association. arrangements. are set out in our constitution. Our purpose, and administratlon Charltable Purposes Our purposes. as recorded in our constitutlon, shall be to promote the benefft of all the Inhabltants of Carnwath and the surrounding areas. Actl¥ltles and Achlevements We have continued to run our Lucky 21MJ draw *Eekly and we are 8rateful for the wpport of the local community in buying inlo this. We ran our Easter E88 Hunt and Ho8rnanay Event for the kxal comrnunlty. These events were Ie for participants. We are grateful for the support of the local comrnunlty and buslnesses thatallow us to contlnue to do our charitable work. Trustees remuner¥tlon and •Mn5 The Trustees recelve only out of pocket expenses. The Assoclatlon has no materlal reserves. Approved by the Trustees and si8ned on their behalf J Kelly Secretary ltyh June 2016
Scottish Charity No: SC029201 Recelpts and Payments for th¢ ar end¢d 31" Mah 2026 2026 Unrestrkted Fuh05 2025 Total Fund5 Notes Receipts Donations Grants fteipts for Fundralsin8 Activities Gross Trading Receipts Totsl Recelpts 650 7,017 127 9.794 7,543 175 9.718 Payments Expenses for Fundraising Artfvities Payments relating directly to charitable actlvities Sub Total 5,2LKI 4.482 5,ICK) 4,422 9.522 Independent Examination Sub Totsl Total payments 9.742 9,582 Net receiptsllpayments) Transfer tollfroml furKIs 5urplusl(deffldt) for year 52 136 52 136
Scottish Charity No: SC029201 Statement of Balances as at 31° Mavth 2026 Cash and Bank 2026 2025 VnreStrkt Total Fund5 Fund5 Notes Bank and Cash at Hand Opening Balances SurplusllDeficitl for year C1051ng Balante 11.772 52 11.824 11,636 136 11,772 Res•rws 2026 2025 Unv•strkW Totsl Funds Fund$ Notes General Fund Restrlcted Furrfl aosln8 Balanc• 11.824 11,772 11,824 11,772 The As50datlon has no other investments. assets or malerlal Ikblllties Approved by the Trustees and si8ned on thelr behaff Seuetsry I ne 2026
Scottish Charity No: SC029201 Notss to Acmunts y1 Qd 3111 M•rth 2026 2026 Unrestrirted Funds 2025 Total Funds l. l)onatlons Collection Tlns Donations 2,650 2. Grants South Lanarkshire Council Co-op Local Community nd Re¢elpts from Fufidrnbl Pdvftl•s Lucky 21YXI Draw Account Duck Race Proceeds 7.017 7,543 7,543 Gross Trad1 Recelpts Race Night Bank Interest 127 127 175 175 S. Payments frorn fundratslry acil¥ll Lucky 2(KM) Draw Prizes 5.2(Kl 5,100 5,2(Xl 5,100
2025 Totsl Funds Unrestrlrted Funds 6. Payments relatlry dlreth to Charhable Actlvllles Insurance Fireworks Office and Media Expenses Easter Egg Hunt Expenses HoBmanay Expenses Gateway Project Fundraising Expenses Bonfire Expenses Equipment Repair 596 2,792 323 115 150 50 396 1232 313 222 327 4.422 7. Closln8 Spllt ol Ca* and B•rtk 8•l•ws Bank Balances as at 31" March Main Account Fundralslng Account Lucky 2[ Account Less cheques not cashed Cash in Hand 6,765 6,695 190 5.435 5217 IIA24 11,772 Unrestrlrted Funds 2026 11.772 52 11,824 Total Fund$ 2025 11.636 136 11,772 Openlng Balances Surplus/ Idefieitl for the year Closin8 Balance
Scottish Charity No: SC029201 I report on the èccounts of the charity for the year ended 31 Marth 2026 which are set out on pages 2 to The charltvs truxees are responsible for the ppation of the accounts in accordance with the terms of the Charitie5 and Trustee Investment {Scodandl 21x15 Act and the Charities Accounts (Scotlandl Regulation5 2CX)6. The charity trustees consider that the audit requirement of Regulation 10111 Idl of the Accounts RegulatSons does not apply- It is my SPOnsIbl1ty to examlne the accounts as requlred under sertlon 4411) Icl of the Art and to state whether particukr matters have come to my attention. Basls ol Independent examlnws Statement My examinatlon 55 carrled out in accqrdance wlth Regulation 11 of the Charitles Accounts Iscotlandl Regulatlons 26. An examlnatlon 5ndudes a reiiew of the ac£ountin8 records kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual Items or dlsclosures In the accounts and seeks explanations from the tnJ5tees concerning any such rnatters. The procedures undertaken do not provlde all the evidence that would be required In an audlt and. consequently, I do not exp$$ an audlt oplnk)n on the account& Independent examlner statement In the course of my examlnatlon, no matter has Con to my attentlon which glves me reasonable cause to believe thai In any material respect the requirements: • to keep accountlng records in accordance wlth sertlon 44(11 lal of the 25 Act and Regulation 4 of the 2CIJ6 Accounts Regulations. and • to prepare accounts which accord with the accounting records and comply with ftegulatlDn 9 of the 21I)6 Accounts Regul*ions have not been met, or 2. to whlch, In my oplnion, attentk)n slK)uld be drawn in order to enable a proper understsndin8 of the accounts to be reached. Aldan Tyrrell Independent Examiner 51 Taylor Street Whitecrook Clydebank G81 IQT