2025-01-31-accounts

APPENDIX 1 OSCR Period start date Period end dale lknnlh Y8at 01 2025 From 01 2024 To 31 Scottish Charty Regu161or Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charitys principal address Cockefford Cc4nmunty In￿ative SC 036322 Names of the charity trustees on date of appro¥al of Tiustee5' Annual Report Dates acted if Name of person lor body) entiued to appoint trustee (if an Trustee name Office lif any) 11 17 18 19 20

APPENDIX 1 Reference and administration details Narnes of all other charty trustees during the F￿10d. rf any. {for example. those who resigned part way through the financial periodl Name Structure, governance and management Type of governing d(￿Ument Constitution Trustee recruith)ent and appointment As per consts'tution Objectives and activities Charitable purposes The organisation's purposes are to promote the benefits of Crockettord and its environs, without distinction of sex, political, religious or other opinions, by associating the local statutory authorities, voluntary organisations and inhabitants in a common effort to advance the education and to provide facilities, or to assist in the provision of facilities, in the interests of social welfare for recreation and other leisure time occupation so that their conditions of life can be improved. Surnmary of the main activities in relation to these objects To manage communty land and associated assets for the benefit of the Community and the public in general consistent with furthering the achievement of sustainable development.

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The Anderson Memorial Hall in Crockefford has been busy throughout the year. It is used by different groups and caters for all ages. We have had a number of concerts that have been well attended. We also put on events to raise money for other charities. The George V park in the village is well maintained and is busy. 11 is popular for villagers and people from the Su￿ound1ng areas. Financial review Brief statement of the charity's policy on reserves It is important that we have funds to cope with costs like electncity. gas bills etc. Also the hall and the park have to be maintained. Thus it is important to have reseNes in case something unexpected happens. Details of any deficit Donated facilities and services Irf any)

APPENDIX 1 Other optional information Declaration Th• tN¥t••• d•el#r• that th•y hv• approv•d th• tru•t••8' r•port abov•. Slgrwd on ol the ct¢irty'* tntst¢•• QSCR wAllaec Full namo18) Position le.g. Chalrl 2J Iicj 202{- 23 | 10 zoig

APPENDIX 3 OSCR Scottthcharitywlator Independont examiner's report on the accounts Report to tho Chatity nan trust•0￿m0fflbers of Crocketford Community Initiative Rggl$t8r8d ¢harfty SC036322 number On the acc¢Junts ofthe charrty forth? p•riod Petigd stsrt date Mon'.h Period end date Month Ql Day 01 Y0¥r D¥y 31 Yoar 2025 S•t out on pag•# Re5pectiYe The Charity's trustee$ are resp)nsible for the preparation ol xcounts In acccdance r•sponsibilrties of w.th the lernis ol the Charities and Trustee Investment IScoU2ndl 2005 Act and the Irust88s and 8xamingr Charittes Accounts (Scollandl ReJul'ons 2006 ias amended). The charity trustees cons',der that the audti requirement of Regulab"on 10111 Idl of IheAccounts RegulalK)ns does not apply. 11 Is my ￿sponSibl￿1ty to eXarn￿e the accounts as required under seth'on 44111 IGI of the Act to state Ythether parti￿lar trratters have corne to my tention. Ba$1$ of Independent W examination is carried otrt in accordan￿ with Regulation 11 of the 2006 kcounls ejaminerfs Statement RegulatK)ns. An examination includes a review ol the aCc￿n￿'n9 records kept by the charty and a comparison ol the ￿)Un￿ presented witr) those records. It also ircludes considefation of any unusual items oi disolosuies in Ihe accounts and seeks eXp￿natIonS from the trustees cc¥)cerning any such natters. The procedures undertaken do not provide all the evidence that would be wuir8d in aft audit 8nd. consequently, I do not express an a￿dit0p1n￿￿ cn the view gwen by the aCt￿nts. Indepond•rtt èxaminèr'$ In the course of rny examination, no matter has come to my attention lther than that statement disclosej on the attxhed page'l 1. which gives ne reasonab￿ cause to believe that in any material respect the requ1￿ments.. to keep accounting records In accor(Jance wrth section 44t11 lal of the 2Q)5 Act and Regulation 4 of the 2006 Aco)unts Regulati(Ms, and to prepare accounts which accord w¢th the accounting fecords and Comp￿ with Regulation 9 of the 2006 Acwunts Regulaticms have not been met, or to which. in my opinion. attention should be drawn Ni order to enab￿ a proper understand1n. ol the accounts to be reache Signed": Name: Relevant professlonal qualIfi￿tIOn(sI Of tjody {rf anyl- Address: 1.3/&125 easeddelo Ihg Y•￿rdS in bra￿ets rtthaydo 4Pty. Ifth&￿ra5 do appty, &8t wt thosè mtt& he rATheto)rurattwlion oDth8 foiic*ng page. - OSCRwil a¢toptdiyl4lortyF•I

cr￿ketrOrd Communty Inltlative Recei tsand SC036322 OSCR nts a¢¢ounts ScottishUrily Regulaior oi 2024 Sectioii A Statement ol receipts and payments UnMBLrt¢tsd PgstrfctBd tund Expgndpbt• ondowM•nt Permin•nt ènd¢¥¥meM Tot•lfur Totalfunds lost A1 Rqvf GrAnts 754 In¥e¥menis nd b￿￿1n Renisfr¢¥n Al Inv•#trn•ntuK P￿￿￿e￿￿tr￿n so￿OffiX￿￿aSt￿5 Pr(￿￿d5frth￿ sab(41n￿mBn A2Sub total StrI￿tman89e￿ntrA FO￿ts r9LqtsvJdir•iOehAnEa￿ p￿parati)n 018n￿￿￿Cts A3Svbtotal 8,182 A4 Payfflgntsf•Wgto•M•t•vd P￿￿￿$￿011nYe￿rf￿n A4 Subto 192 SS ASTr•nf•rntol (fromlfutKts

PEN[￿x2 Crocketford Communlty Inttl•dv• Section B Statement of balances SC036322 ExpHndJ Bl e4¥hfurA lJ12 exh bMnkb4lvrfr4•id ofy•¥ $fv)¥ D•lill mr ¢¢ Conllr•nt l￿bIl￿ 7(th1 5.1

APPENDD¢2 Crocketford Communlty Inltlatlve SC036322 Section C Notes to the Accounts ¢1 Natsr8 and punJo88 of fund8 (rnaytse 5t816d analy&s Type otaclivliy cr proieci SUPPDrtèd dMdU￿1 C2 Grants Total C34 Tryst•• r•m¥ngrnlJon Irfio remthY¥b￿ W88 paij rwbj ￿ 8rtythitytyu$tee LY porsL￿ ¢oMected to a trwtee CrOssth￿ bDX (Othe￿Se complete se￿1￿ 3b} Authtsrity undcr which paid C3b Trusts? rgmunerntloTr. detsll C4a Trustee expenw¥ If w expen3e5 ¥trYre pwd io any tharity tru51ee th2 penod tr￿Tr crrw IN$ box (othe￿i￿e cofflpkte sethon 4bl C4b Tntststso •Xpw￿$. detsl •r our1tsnd￿¥￿¢ Nounti ¢5 Tran¥aclloryJ wllh truste ond ￿n￿O¢tsd pprnon8 Ce Othar InfornY0n

Crockefford Communlty Inltlatlve SC036322 v¢ 2Gr4ni T&AI l7tl 1.55T 2,7FI I.MF %2 WllbÈlè Prtytmyftws Cank CLIC4￿• 63? 167 1¥5 Totsl i.lwj

SC036322 Td*A OonaliL¥ Gr055 lrndi A•¢ &oÈ$tradingpHyrr￿ of fiir•J

APPWLKI Cro¢k8ffoTd Comrnunity Initiatl¥e SC038322 offvn