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 EXpendI￿re
45,519.04
3￿15.85
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 LE￿5 WARMEMOR￿sc1>A￿lTTE£
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 fes1￿s￿le 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 Regula￿nS 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 a￿Ount5 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 examin81￿n 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 rJ￿P￿IsOn 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
requirem￿ts.
to keep accounting r￿DId5 wi accfjrdarKe wrth sectrn 44111 la) of Ihe 2005 Act ¥*d
R8gulalM)n 4 of the A¢wJnis Regulatths. and
to p￿pare accounts ¥thich ac￿rd with Ihe accounbng raccfds and rA)rn￿y 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 itl*y ¢kn rd *y. litha*rrtB¢Jo aw•y. 661 %tkh ciym Irj the
folcwng p8