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2026-06-30-accounts

APPENDIX 1

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From To
01 08 2025 30 06 2026

Office of the Scottish Charity Regulator

Reference and administration details

Charity name
Other names charity is known
by
Registered charity number
Charity’s principal address		 Biggar Primary School PTA
SC
037129
c/o Biggar Primary School
John's Loan
Biggar
Postcode
ML12 6JZ

Names of the charity trustees on date of approval of Trustees’ Annual Report

Name of person
(or body) entitled to
appoint trustee (if any)
Dates acted if
not for whole year
Trustee name Office (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Nigel Power Chair
Yvonne Power Treasurer
Lisa Harris Secretary

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Constitution
Nil P Chi
ge ower - ar
Yvonne Power - Treasurer
Lisa Harris - Secretary
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
T t BPS i idi itbl h t
o suppor n provng an equae approac o
accessing additional learning and developmental
opportunities.
W hld f fdii tiiti thht th
e o a range o unrasng acves rougou e year
which go towards supporting the school.

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of We have helped to ensure that the school can afford to the charity during the financial period provide swimming lessons for all P5 pupils by subsidising the transport to and from the nearest swimming pool (10 miles away) We have purchased ICT to help with a growing number ion pupils who have ASNs. We have contributed to the provision of literacy and the development of a love for reading in young learners by purchasing TOMI boxes. We have paid for the continuation of the Clyde in the Classroom project which aims to increase pupils' understanding of the life cycle of local fish by giving them responsibility for the animals over the course of their growth to adulthood when they are then released into the Clyde. We have provided resources to help with fun activities like discos and the Gala Day.

Financial review

Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
Reserves are held in the account. All monies are brought
forward to the next academic year and utilised as per our
raison d'être.
Exenditure was hiher than income this ear b nearl £1500
p g y y y
but we had enough reserves in the account to cover the
additional expenses.

3

APPENDIX 1

Other optional information

Declaration

The trus tees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) OSCR will accept Yvonne Power digital or typed signatures Full name(s) Yvonne Power Position (e.g. Chair) Treasurer Date 05/08/2026

4

Enter SC No. below SC 037129

Enter charity name below

SC
037129
Receipts andpayments accounts
For the period
from		 Period sta rt date Period end date
Day Month Year to Day Mon th Year
01 08 2025 30 06 2026
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total funds
current period
to nearest £		 Total funds last
period
to nearest £
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities 2116 -
2116		 4110
Gross tradingreceipts -
Income from investments other than
land and buildings		 38 -
38
Rents from land & buildings -
Gross receipts from other charitable
activities		 -
-
A1 Sub total
-
2154		 - - - -
2154		 -
4110
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total
-		 - - - - -
Total receipts
A3 Payments
- - - - - -
Expenses for fundraising activities 576 -
576
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities
3016		 -
3016
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
A3 Sub total -
3592		 - - - -
3592		 -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
A4 Sub total - - - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
-
3592		 - - - -
3592		 -
-
6264		 - - - -
6264		 -
-
-
2672		 - - - -
2672		 -

SC 037129

APPENDIX 2

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
B3 Other assets		 Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year 4110
-1438		 -
4110
Surplus / (deficit) shown on receipts and
payments account		 -
-143
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 -
2672		 - - - -
2672		 -
-
-
-
-
-
-
Fund to which asset belongs Market valuation
to nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which l		 -
-
-
iability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which l Total
iability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature� Print Name Total -
-
Date of
approval
Y Power Yvonne Power 05/08/2026

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

2

December 2007

APPENDIX 2

SC 037129

Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts
C3a Trustee remuneration
C4a Trustee expenses
C6 Other information
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box
Nature of transaction Number of
trustees		 £

Nature of relationship		 Transaction
amount (£)		 Balance
outstanding at
period end (£)

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

3

December 2007

APPENDIX 2

SC 037129

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-
-
-
-
Total
2 Grants		 - - - - - -
-
Unrestricted
to nearest £
funds		 -
Restricted funds
to nearest £		 - - -
Total current
to nearest £
period		 -
Total last period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Interest 38 -
Halloween Disco 477 -
Christmas Fayre 1166 -
Christmas Cards 185.26 -
SpringFayre 149 -
Sports Day 139 -
-
-
Total
4 Payments relating directly to charitable activit		 -
2153		 - - - - -
-
Unrestricted
funds
to nearest £
ies		 -
Restricted funds
to nearest £		 -
Expendable
endowment
funds
to nearest £		 -
Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last period
to nearest £
Floats 460 -
Halloween Decorations 35 -
Stock TopUps for Refreshments 111 -
Clyde in the Classroom 500 -
SwimmingTransport Subsidy 291.20
 -
Phonic Books(SPELT) 403 -
6xChromebooks 1182 -
TOMI box book readers 150 -
Supplies for Biggar's Got Talent 20 -
Dragons Den Prizes 400 -
Gala DayResources 40 -
Total -
3592		 - - - -
3592		 -
- - - - - -

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 2

SC 037129

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities 2153 -
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 -
2153		 - - - - -
4110
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 3592 -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 -
3592		 - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
-
6263		 - - - - -
-
-
3592		 - - - - -
-
-
2672		 - - - - -

Nature and purpose of funds

To support Biggar Primary School in providing unfettered access to activities/ events/ ICT which promote equity in the learning and development of all pupils.

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 037129

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below		 Restricted fund
2 - enter name of
fund below		 Restricted fund
3 - enter name of
fund below		 Restricted fund
4 - enter name of
fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings		 -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

’ Independent examiner s report on the accounts V2

Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2		 Independent examiner’s report on the accounts
V2
Report to the
trustees/members of
Registered charity
number
On the accounts of the
charity for the period
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent examiner’s
statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:**		 Charity name
Biggar Primary School Parent Council
SC
037129
Period start date Period end date
Day Month Year Day Month Year
01 08 2025 to 30 06 2026
(remember to include the page
numbers of additional sheets)
The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It 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 to my attention.
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It 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 in an audit and, consequently, I do
not express an audit opinion on the viewgiven bythe accounts.
In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page*]
1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
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 with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2.
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Karolina Lukaska Date: 05/08/2026
Karolina Lukaska
N/A
38 Knocklea

Biggar
S Lanarkshire

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

**OSCR will accept digital or typed signatures.

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose