| ” - i 6O LO Oo =N =e Tio) c 2 ra a <6 29M - wm Oo @ 390 2 nee) 4 = O° Dix a |.|St Andrews
Community
Association
SCIO
Scottish
Charity Number:
SC037040
Independent
Examiner's
Report
to the
Trustees
I report on the accounts o f the charity for the year ended 30th September 2025, which are set
out o n Page 2.
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£ 5s|Respective
responsibilities
of trustees
and
examiner
The charity's trustees are responsible for the preparation
o f the accounts in accordance with
the terms
o f the Charities
and
Trustee
Investment
(Scotland)
Act 2005
and the Charities
Accounts
(Scotland) Regulations
2006. The charity trustees consider that the audit requirement
of
Regulation 10(1)d of the Accounts Regulations
does not apply. I t is my responsibility
to
examine
the accounts
as required
under
section
44(1)c
of the Act and to state
whether
particular matters have come t o m y attention.
Basis
of independent
examiner's
statement
My examination
is carried
out in accordance
with Regulation
11 o f the Charities
Accounts
(Scotland) Regulations
2006. An examination
includes a review of the accounting records kept
by the charity and a comparison
of the accounts presented with those records. I t also includes
consideration
of any unusual items or disclosures
in the accounts, and seeks explanations from
the trustees concerning any such matters. The procedures
undertaken do not provide all the
evidence that would be required i n an audit, and consequently
I do not express an audit opinion
on the view given
by the accounts.
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no matter has come to m y attention
1)
which
gives
me reasonable
cause
to believe
that in any material
respect
the requirements:
- t o keep accounting records in accordance with Section 44(1)a o f the 2005 Act and
Regulation
4 of the 2006 Accounts Regulations,
and
- t o prepare accounts which accord with the accounting
records and comply with Regulation 9
of the 2006 Accounts Regulations
have not been met, or
to which, in m y opinion, attention should b e drawn i n order to enable a proper understanding
of the accounts to be reached.
Date:10.11.25
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Hall of Tankerness
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treo|| |---|---|---|---|---|---| ||a||||| ||St Andrews
Community
Association
SCIO
Scottish
Charity Number:
SC037040
Trustees'
report
for the year ended 30th September
2025
The St Andrews Community
Association
SCIO was recognised
as a Scottish charity o n 30th December 2005.
I t operated a s an unincorporated
association until September 2014.
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Es|On 15th September
2014,
the Association
received
confirmation
that
the application
to change
legal
form to a Scottish Charitable Incorporated Organisation (SCIO) had been successful.
The SCIO was registered o n 15t September
2014 and all assets and liabilities were transferred
from the
unincorporated association on 30th September 2014.
The objects of the Association
are to promote the well-being of the Community resident i n the Parish of
St Andrews and its environs without distinction o f sex, sexuality, political, religious, or other opinions, by
associating the local statutory authorities,
voluntary organisations
and residents i n a common effort to
promote educational,
cultural, social and other leisure and recreational
activities among its members, and to
foster a community spirit for the achievement
o f these s o that their conditions of life maybe improved.
I n furtherance
thereof:
t o assist
in or to establish,
maintain,
manage
and develop
a Community
Centre
and
associated sports facilities for activities promoted by the Association
and its constituent
members and any
other
premises
associated
therewith
in every
respect
as may
seem
appropriate;
to carry
out any building
or
refurbishment
works o r any adaptation
of the premises
o r facilities which may at any time b e deemed necessary
or desirable.
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F|The Association's
Board of Trustees are appointed
by the members at the annual general meeting. The Board
must have a minimum
of 8 trustees and not more than 2 4 trustees. All trustees shall resign at
each annual general meeting but shall be eligible for re-election.
Trustees: Bruce Omand, Norman Craigie, Andy Cook, Louise Dearess,
Amanda Ruddick, Joanne Pottinger,
Leonora Peace, Margaret Thomson,
Derek Tait, Signy Spence,Anna Rendall, Ellith Reid, Jeffrey Clements
and Siobhan
McDonell.
Resignations
i n year:
Nancy
Omand,
Marieke
Beijaard,
Helen
Kemp
and
Sheila
Ritch.
In addition, a representative
is appointed to attend committee meetings from each of the organisational
members of the Community
Centre.
Address: St Andrews Community
Centre, Tankerness,
Orkney.
The accounts
for the year are attached, and form part of this report.
This report was approved by the Board on 0-11-25
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SE=|Signed,
on behalf
of the Board
Breed Omand
Bruce
Omand,
President
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Community
Association
SCIO
Receipts
and Payments
Account
and Statement
o f Balances
for the year ended 30% September 2025
Year to
30.09.2025
Year t o
30.09.2024
Year to
30.09.2025
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SCIO
Receipts
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Account
and Statement
o f Balances
for the year ended 30% September 2025
Year to
30.09.2025
Year t o
30.09.2024
Year to
30.09.2025
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6,216.50
4,899.51
20.00
1,701.53
10,525.50
7,882.65
12,323.78
548.82
17.60
566.42
6,972.33
4,511.12
335.51
2,185.33
1,927.50
1,250.00
21,359.68
1,175.67
20.00
1,195.67
4,383.26
2,062.80
390.84
398.20
2,427.50
STATEMENT OF BALANCES
Bank - Current account
Cash on Hand
Total at Bank and i n Cash
50,521.09
122.96
50,644.05
54,141.93
780.15
54,922.08
FUNDS RECONCILATION
Opening balance of bank and cash at 1 " October
Receipts
Payments
54,922.08
12,323.78
(16,601.81)
Bank balance and cash in hand a t year end
50,644.05
44,550.50
21,359.68
(10,988.10)
54,922.08
Other Assets - Unrestricted Funds
Investments- Quilter's Investment Platform
Market value of Investment
Funds (cost £15,000 at 20.04.2015)
19,929.00
18,488.00
Other Assets - Unrestricted Funds
Hal hire debors at 3**0**9-25 3a 24 - Community C**e**ntr.
Feed in tariff debtor at 30.09.25 = £0 (30.09.24 = £550)
Membership Investment in Birsay Farmers Ltd = £100
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12,323.78
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6,972.33
4,511.12
335.51
2,185.33
1,927.50
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21,359.68
1,175.67
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1,195.67
4,383.26
2,062.80
390.84
398.20
2,427.50
STATEMENT OF BALANCES
Bank - Current account
Cash on Hand
Total at Bank and i n Cash
50,521.09
122.96
50,644.05
54,141.93
780.15
54,922.08
FUNDS RECONCILATION
Opening balance of bank and cash at 1 " October
Receipts
Payments
54,922.08
12,323.78
(16,601.81)
Bank balance and cash in hand a t year end
50,644.05
44,550.50
21,359.68
(10,988.10)
54,922.08
Other Assets - Unrestricted Funds
Investments- Quilter's Investment Platform
Market value of Investment
Funds (cost £15,000 at 20.04.2015)
19,929.00
18,488.00
Other Assets - Unrestricted Funds
Hal hire debors at 3**0**9-25 3a 24 - Community C**e**ntr.
Feed in tariff debtor at 30.09.25 = £0 (30.09.24 = £550)
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