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(￿r￿te 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 Opin￿05 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 a*sw"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 TI￿n￿5
Fundr**ng
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 & aeIr￿r
Lkences
statlonery
Hall events co￿$
FUndraI￿ng 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•n*kn- ••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
B*lant• as at 31 Au•u*t 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• r￿PonSIbIlItIeS of TN•teeg and Examlner
The charity's trustees are res￿r￿Ible for the p￿paratiOn 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 coMpari￿n 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: