2023-12-31-accounts

G•blnbum OutofSthDol tare ststoméntof aal4rtw.As)t3utMlrthZOZ3 LknrnstrTtted fftEStilttgd Fvr TotiT 202t Total 2011 Tot•1 ioz Cash atBartk & lffl Hand31103ll013 loefi￿1)fOIY￿ar3l103j2O23 1756 11.756 20.3 703 y.o 38￿1 50.541 1.7561 35,742 47.214 r&&&sh B4l¥nc•s Bènk Culrent•£tOuDt Pettyclsh 271 39,721 21 19.741 47.168 20 I7￿21 47214 RC 365 432 524 lfvnds¥ieunrtstD(t Approv*dtytheTru5tQQ50n 315tO¢tober in¢ sl8ned rmthdrbehalf

Gathburn Out otschool Carn RK￿Pts&P•ymIlltAcQQUfttt 311031102J 3010911022 3L/OS120V ParefitFees Klddlev¢v(hws SR TAC&ie4 9sn.27 4.702.$0 10,01&26 0.00 I4.￿1.03 720.00 no. CkwdebafikCdleB Lottety Fyrtdfjr￿t Pes Hp5 Ltd WCS Pechildca Comp.VouthorSwYkes FMCI fjlasgowKC WDC Chilttc41• UWS ND.2 JRSGiant DWP ofyi 36U.OD 360. 840th) 315.OD 120.00 72.DD 345.fM) 280.OD l27$ 72.00 4.515m 1,300. 3.975. I,D20.thJ IQ5.OD 00 4WOO 15,B07.27 S,J22 U.9ts26 32,9X03 W?8es MRC NEST Go￿￿e H3G IPhont LW.18 33&54 31,305.12 916.75 9.341S0 1,199 78 310.42 o.oo 26.25 10.206.45 1.197.07 51138 52,740.25 3,652.14 0.00 2&2S 4.00 1497 234.00 86.75 7S. kottish Social Ser Cireln5p￿*arat WDC Refjt Unpaidthoquè 17.00 17.ty) 15.D4 51.24 51.24 150.00 511.09 51.24 168.76 I50.￿) 511. suranr• 0.00 o.oo PLC o.oo ettytssb 2QO. 3QU. I￿.00 Rq8i5tralon ofy) 80. Totsl Ex￿￿￿5 2,3Z604 33.520.72 111252& 44z.li 60.4M15 SuWual0￿cltI IL756. 17.713.45 15U851 27Aai.121

G￿Nburn OutotSthool¢# 8ank&Cash Oalènces arterfv Ma￿￿5 DecQ2 2t n42 Bankopenlng 8aliT￿t Pettvcash TOTAL 1,798 19A69 26,472 27.001 20 27,OZI I,7ss I9.￿? 26MBI Surpl￿¢0￿￿1) 15411 8ènkA(coufitaDsln¥ &)lèrrte PettyCh 1,756 19A69 26A72

Appendix 3 OSCR Scottish Charity Regulator Independent Examinerfs report on the accounts Reportto the Trustees/Members of Gavinburn out of Sch(M)I Care Registered Charity Number SC029373 On the accounts of the charity for the period PeiKbd Start date I￿104/2022 Per￿d end Date 0510412023 To Set out on pages One to Two Respective responsibilities of trustee5 and examiner The charity's Iruslees are reswnsitAe for the preparation of the accounts in accordance wth the terms of the Charitbes and Trustee Investment (Scotlandl 2(M)S Ait and the Charities Accounts Ikollar)dl Re8ulations 20)6 las amended). The charity trustees consider that the audit requirement of Re8ulation 10(11 Idl of the Accounts Regulations does not appty. It is my resrM)nsibility to examine the accounts as required under sectior) 4411) Icl of the Act and to State whether particular matters have come lo m attent￿n. My examination is out in accordance with Re8u13tion 11 of the 2￿6 Accounts Regulations. Ar) exawnination include5 a review of the atcountin8 re(ord5 kept by the charity and a comparison if the accounts presented wr¢h those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustee5 concernin8 any such matter5. The pio(eduies undertaken do not wovide all the evidence that would ￿ required in an audit and, conse uentl , I do not ex ess an 3thlit o inion on the view iven the 3ccounls. In the couise of my examinatior). no matter has come to my attention lother than that disclosed on the attached page'l Basis of independent exawninerfs stalernent Independent examinerfs statement l. Which 8ives me reasonable cause to believe that in any material respect the requirewnents.. To keep accounting records in accOrdar￿e with section 44111131 of the 2CQ5 Act and Regulation 4 of the 2(￿ Accounts Regulations. and To prepare accounts which accord with the accounting records and comply with Regulation 9 of the Accounts Re8ulations Have not ￿en meL or 2. To which, in myopinion, attention should be drawn in order to enable a ro )er iiii(lorst,Indiiig of the ￿CoUnt5 to be reached. Dale 2011212023 Signed Name Relevant professional qualificationlsl or b(MJy Irf any) Addre55

Appendix 3

Disclosure section

Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose