North Lewis War Memorials Committee 2023-2024 Scottlsh Charity No. SC030143 Accounts for Year Ended 30 November 2024 INCOME 2023-Z4 2022-23 DonatSons Remembrance Servlces 2022 IBorve- £153.. Cross £729.43.. lote Oonotion £151 Donations Remembrance SÈrvlces 2023 IBotyÈ- £5.. Cro55- £864.26,. Other - E30.201 Donations Remembrance Services 2024 Borve £J020.. Cros5 £865.. 1,497.43 1,454.46 1,885,00 Retlred Seamen donation 65.00 Donations from Organisations l Fundraisin81see enLIIM J or breokdownl 9,150.00 5966.05 Oonations.. lust Glvlng / Crowdfundlni soup & Puddlng 1,444.11 731.71 1,182.38 1,043.40 CNES Counclllor Ward FundSng Grant5'. UOG £19200: Pilgrim Trust £5¢XIO Other Cash Donatlons 1,500.00 24.200.00 1,800.00 20.00 40.00 Total Income 39,381.49 13,498.05 EXPENDITURE 2023.24 2022-23 CEN.. Prlntlng for Memorlal Servlce CNES.. Wreaths 68.00 311.04 307.20 Petrol Voucher for GrasscuttinB Soup & Puddlng Expenses 50.00 70.31 94.15 Frew Conservation Survey 2,924.22 RMK Insurance 404.69 362.92 New Mower - MacGregors Cross & 8orve War Memorial Renovation CostS'. Neil Macka 1,380.00 42,888.C Gardening Services- D Gllham Llghts for memorlals 397.00 87.36 Total EXpendIre 45,519.04 315.85 SURPLUS/DEFECIT 2023.24 2022-23 6,137.55 9,672.20
North Lewls War Memorials Committee 2023-24 Scottlsh Charity No. sa)30143 Statement of Balance at 30 November 2024 2022-23 Openlng Balance 11,069.90 £1.397.70 Surplus / Deficit 6,137.55 9,672.20 Closlng Balance 4,932.35 £11,069.90
APPENDIX I 2023-24 Donation5 from Or8anOsatlons". Spiorad nè Mara Ness Comm Council £i.OCQ.(M) £200.00 Lower Shader Grazings Alrldhantuim Comm Council South Dell Grazln85 Carthannas Nis £500.00 £s00.TrJ £300. £500. 8otve Grazing5 Adabrock & Eorodale Grozings Swainb05t Grazings Lionel Grazings Cross Grazings Mid Borve Grazings Habost Grazlngs Alex Murray Construction Nessglaze Ness Soclal Club- Gala Day Donation £500.00 £100.00 £250. £150.1XI £250.(KI £i.000.oo £3,000.00 £200.00 £5(.[1 £2CM). £9.150.IJO
APPENDIX 3 OSCR SciMivJI Chwfjy Independent examlner's report on the accounts Report to Ihe Chty P40KtH LE5 WARMEMORsc1>AlTTE£ trvstsgslrnornbgTS ol Registered charity SC030143 numb•r On tho accounls o11h• charity forthe period PafK)d stsrt d nfft PerirKS end date 01 12 23 Set out on pages Rgspe¢tlv• tharity's truslees are fes1sle for th8 preparation of the acxounts in xc(ffdanc& responsibilitle5 of vrith the terms cl Ihe Charilies Tnistee Investment IScoUarnl12005 Act 8nd Ihe INswes an¢1 examln•r ChaTrtK8s Accounts Iscollèndl RegulanS 2006 las amended). The chaTity Iruslees ¢orBider that the audit reryiremeni of Regulab'on 10111 Idl ol the Accounts Regulatior does not 8Wy. It is my respongbihty to examne the aOunt5 as qUIred under secfjon 4411)1¢) ol the Aci ano lo slate thther p8rti(>Jlw mallors have to my attention. Basis of indÈp•nd•nt IAY examin81n is cairigd oul ID accordance with Regulaton 11 ofthe 2006 Accounts examlner's statement Regulations. ex8minatK)n includes a revrew of the accounling records kept by the charity and a rJPIsOn of Ihe a(tounts wesenled wth those fecord5. It also includes consideratson of any uThJsual itwns or disclosures in Ihe ¥C)untS 8nd seeks explanatK)ns frorr Iwslees cortsming any such Matters. The pr(edUreS underlakon do rwjt provld8 all the evldence Ihal woubj b8 required in an audti oné. cx)ns8quently. I do notexpress an audit ryinv)n on the gispn by the cts)unts. Indopgnd•nt •xamlnefs In COLtrse ol rny examknauon. Tftatt8r h85 ¢J)fTre to my altentw)n gNes me roasonable cwse to that in material respect the requiremts. to keep accounting rDId5 wi accfjrdarKe wrth sectrn 44111 la) of Ihe 2005 Act ¥d R8gulalM)n 4 of the A¢wJnis Regulatths. and to ppare accounts ¥thich acrd with Ihe accounbng raccfds and rA)rny wlth Regulat 9 of Ihe Aecujnts Regulations have not been m•L or Slgn Relevant prol•ssio quaiinrAtfonls1 ur bo Ilf a Adére "Fl8&5a ddalo th in tho itly ¢kn rd y. litha*rrtB¢Jo aw•y. 661 %tkh ciym Irj the folcwng p8