Tiumpanhead Community Association Annu¥l Report and Flnancl•l St•t•m•nts lor th• y•av •nd•d 31 August 2025 Scottl•h Charlty No: SC035666 R•glst•r•d Addr•M: 21a Upper Bayble. Polnt. Isle of Lewls. HS2 OQH Constltutlon and PurpMe: riumpanhead Community Assocouon is an unincorporated ass(KiJbon, governed by its Constitution. The purpose of the chanty Is to pr(rte the benefit of the inhabitants of the fotTner fiurnpan Ward Area I"rd, Croker, Flesherin, Portnaguran, PortvdFer. Sheshader. Shulishader) without dist1nction of sex or of polStical, reli9ious or other Opin05 by associating wtth the Local Authonties and statutory authoritie5, Voluntary Org8nisation5 Jnd to provide facilit1e5 in the terest of social welfare. recwtion and other leisure-time OCCLvati With the object of improving the conditions c life for the said inhabitants. Committe• Membem: Shona Smlth David Merrikin ian Harker Christina McGeoch Rebecca Menzies Rupert Wiglfjeld Angela Jenkins Mark Mercer Duncan Munro ChriSt(her Mackenz1e Secretsry Treasurer Vice Choir Chair Artlvltlm •nd Achlevements: Due to an entire chan9e in the c(rfnmlttee of the asw"ath)n. fewer events We held In the year to 31 August 2025. Events that We carried out induded o Senior Citizens Christmas Lurth. a Chirstmas Dinner was he for SO guests and a Curry Night. The commiitee a grateful to Point and Sandwick Trust for ihe funding receNed in the year which has helped the association to holrj community events In the year and to plan for events Into 2025-26. Sl9n•d on behaw of Tlump•nhead Communlty Amoclatlon by: Jci Ang•la J•nkln•- Ch•lr
Tlump•nh••d eommunlty Awo¢l•tknn R•t•lpty and P•ym•nts 2024125 2023124 RECEIPTS Total Café TIn5 Fundrng Mall events SrKome Donati$ Ward Fun¢ts .. CNES Grants rttel¥ed- Pont & Sarthlck Trth 1.630.37 2.355.26 3.397. 3,397.80 298.63 500.QO 5.OCKI.00 5.000.00 Sub Totsl Oth•r RK•lpt¥ 397.80 PAYMENTS Café Pvr£hax5 eat PA ught 667.47 2,495.17 1.576.64 3SO.46 116.97 40.00 2.40 2,971.59 1.653.10 575.11 2,971.59 1,653.10 575.11 Repa1 14 equipment A¢platement Household & aeIrr Lkences statlonery Hall events co$ FUndraIng Costs Sundries 50.00 2,127.24 2.127.24 306.22 Total P•yrn•nl 7 377.04 0.00 7 377.04 Surplw l {D•nclt) f•r th• y•ar 1 020.70 OD 1 020.76 772.62 Funds Tr•nkn- ••n•r•l ump b•lwK•¥ 00 Surplw l D•fidt for th• ywr 020.70 00 020.71 772.62
staioment of •alan¢e• Accounlj for th• y•Jr ¢ndwl 31 August 2025 STATEMEMf OF BALANCES Z024125 2023124 Oulldlng• Total Total 8•lanc•s •% It I S•gt•mb•r 2024 Funds Wfv4d 5.137.46 3.186.47 ,323.93 9,096.SS Surplus I IDeffjCItI for the year 1,020.76 1.020.76 (772.621 Blant• as at 31 Au•ut 2025 158.22 3 186.47 9 344.69 8 313.93 R•prM•nt•d bv: Current Account 6.158.22 o.oo 6.J58.22 5,137.46 P4Jlldlngs Account 3.186.47 3.186.47 3,186.47 8•nk 8al•nc• •t 31 Au#*t 2025 00 3 186.47 9 344.69 8 323.93 SlgThqd on b•hall •ITIumpanh• CofflThinlty Auodatlon bv: Davlo M•rrlkln- Trwwrqr Dat•
Independent Examiner's Report Registered Scottish Charity Number SC035666 I report on the accounts of the Tlumpanhead Community Associatiiy) for the year ended 31 August 2025. Respectlv• rPonSIbIlItIeS of TN•teeg and Examlner The charity's trustees are resrIble for the pparatiOn of the accounts In accordance wlth the terms of the Charitles and Trustee Investment (Scotland) Att 2005 and Charltles Accounts (Scotland) Regulations 2006. The charity trustees conslder that the audit requirement of regulation 10(I)(d) of the kcounts Regulations does not apply. It Is my responsibility to examine the accounts as required under sectlon 44(1)c of the Art and to state whether partlcular matters have come to my attention. Basls of Independent Examln¢r's Statement My examlnatlon 15 carried out in accordarlce wlth Regulatlon 11 of the Charities Accounts (Scotland) Regulatlons 2006. An examination includes a revieTN of the accountlng records kept by the charity arKI a coMparin of the accounts presented wlth those records. It also indudes consideration of any unusual Items or dlsclosures In the accounts, and seeks explanations from the trustees concemlng any such matters. The procedures undertaken do not provide all the evidence that would requlred in an audit. and consequently I do not express an audit opinion on the vlew glven by the accounts. In the course of my examlnatlon. no matter has come to my attention whlch gives me reasonable cause to belleve that in any material Pert the requlrements . to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - to prepare accounts which accord wlth the accountlng records and c¢xnply with regulatlon 9 of the 2006 Accounts Regulations have not been met, or 2. to whlch, In my oplnlon, attentlon shouldbe drawn in order to enable a proper understa ngofthea tstobe Slgn•d JohnEM The Insti at BA FCA te of Chartered Accountants In England & Wales Mann judd Gordon Chartered Accountsnts 26 Lewls Street Stornoway Isle of Lewls HSI 2JF Date: