Glengarry Heritage Association Scottish Charity Number SC037592 Receipts and Payments Accounts For the year ended 31st March 2025
Gl¢ngally Heriiage kn50Ctation Scottish Ch¥ity Numbet SC037592 Independent examifteV8 repoti to the charity on the unaudited accounts of Glengarry Heritage Associ31ion. I report on ihc 2ccI)unts uf ihc Charit!" f(>r rhe l'ear trnd¢d.31%r M3rth 21)25 which are $¢t un P4s J to 6. Resptctive responsibilities of trnstee and independent exmtfter The chants's'j tUbtc¢s ale 1¢5PUTh51bl¢ fr)r Ehe preprJuc)n (?f ihe accourtt% In Accordance with the tem15 Ot thc Chanties and Trustc't Ini'estmcnt (Sc(Id2tt(11 Il¢t 21K15 anil the C.h2Mties tslccounis IScotlanJl RegulAtions 2(K16. The chHnTh' trusttes consider thir th¢ audit IL4uirement of Re1[) 10111 Idl of the 2rkn Account5 RL'guLgtions cl5 ni)t 2ppI!'. It 1% mi. resp()n%ibib'tt' tn examine rhc accounts as rtqUlTed und¢T section 44111 Icl of th¢ Aci 2nd to statc whethcr particul2r mattcr5 havc cotne to m!. 3ttenui)n. Basis of independent exarninePs Statement -11!, examination is <arri¢d (iut in %cc<)rdanc¢ '1th R¢%ul#nr)n 11 (If tht ('halltie8 Acc()unrs ISc()dandl Regularii)n$ 2(M)6. An exattlln3ll<)n Jnclud¢% a rCvIr ijf rhe #cc()unbnLr fcC(>rd4 k-ept bv th¥ charini And a c1)mpasR (IEthr 3ccc>unrs prcscrtttd with rhi)se reci)rds. It Als() IAclude8 cnrLsidergti(Jn {)[ an!. unusiial itetns ¢>r dJ5clr)4ure4 In the gccc)uni%. and 5eek8 ¢xp13natii)ns fri)tn rhe iru4tees concer. an!- marrcTS. lTht pri>redures undertaken d() not proliide all the evidence that would bc reqLured itt An #u(br, and COn5eguently I da ni)r ¢xpre4s an audit opion nn the view gii'en b. the ccoUn Independettt examtnees $tat¢ment In thc c()urse i)f my examinaty()n. n() matter h&% cnme ti) niv 2ttentJ¢)n.' vhich ¥ivLs me Te&i)nablt iause t() bebe%'e rhat in anv material respect the reguirernent8'. t() keep accrjunting rec()rds in aLC()Tdance with section 4411) lal nf the 21K>.S Act and RelaOn 4 i)f the 2tM)6 Accuunt5 R¢lAu1)n%, and tll PTepare aCCOuntS wknch accord thith the Accounting records And complv with Regulattr)n g of the 2W6 IICCnnt% He£tinS havc nur bccn Tnct, vr tcj ii'hich. in rn!. npifurin, attL'llUC)n shc>uld bc, dpawn ID c)rdcr t(} Lnablc a pr(Ip¢r undL'r%tandJn¥ r)f thL' acc(iunts trj bL reached. Ccrt ilccr l()penl 21)2.5 DAte'.- Finance fylanJ£er '()luntan' Ilction Lochabcr An Drochaid. Cla&Ean R<)ad Fun Ix'illiam PH.3.6 (IPH vOIUNTAkY ACIION LOCHA8E
Glenrry Aeritw AsociatiOlJ Receipt5 and PaymeTht6 A¢¢ounts Fot the vear ended 315t March 2025 Scottish Charity Number SC037592 Ye2T to Year t Ye•r to Year to 2025 2025 2025 2024 Unrestricted ReS¢Iicttd Tota] Tot1 Receipts Note GraJJts and E)unitions Bank sntertst received Fundraising Nlcmbcrship Sales TkS 118 829 760 59 59 Tof8] Aecelpts Y24 924 1.468 Pavments Chaiit#ble AcTiykty¢s 21n gLRUOrtatv 138 138 505 283 ,kn5C 28. 54 GtsYem•ftce C(v6ts Indepcndcnt l.xanllnatiiin l(M) Total PaTrinetsts 1.0?6 1,026 Surplus/{Dcficitl thc vcxr brfr)fc trnnsFrrS TrJnEfcrE h¢¢w fvtsds 110¥ {1021 734 SvryluF/(Deficltl (Or ihe year 02
Giengarty Heritw AsgocAation ReCtipt$ gnd Payments Accounts For the ytar ctsdcd 31st Match 2025 Scottish Charity Nwnber SC037592 Ycat t Year to Ye•r to Year to 2025 20 202$ 2024 UnrestTiCted Regtticred To*al Tot StatemeDt Of3a(es- 31Bt March 2025 Opetiingcgsh •t b8ok in hand 1.998 1,998 1264 .4dd Incume 924 924 2,922 1.026 1.468 2.732 1£ss Exprrtditui TnSfer5 1.026 C]05l ca4h ai bank And in hand 1,896 BAnk Cs$h Balatlce -rrc3surct5 Accnunr 1.896 1.896 1,998 C)utSV4nding lTrbrneni% ()Utstsnth¥ chwt4 9&10 1,896 1.998 Signed on behalfof Tmstees= Name.. Catixona McnXit$ Date.. 2025 The note$ L>D pyB 5 6 forni pllrt of thcse 6J]anaai 5tate¥ncnt5
Glengarry Herltage Association Scottish Charity Number SC037592 Notes to the accounts For the year ended 31st March 2025 l Basis of Accounting These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment IScotlBndl Act 2005 and the Charities Accounts (Scotlandl Regulations 200613s amended). 2 Nature and purposè of funds Unrestricted fund5 are those th3t may be used at the discretion of the trustees in furtherance of the objects ol the charity. The trustees maintain 3 single unrestricted fund for the day-to-day running of the Charity. Restricted funds may only be used for specific pvrpose5. Restridions arise when specif¢ed by the donor or when funds are raised for specific purposes. 3 Related party tran5aCtion5 No remuneration was paid to the trustees or any connected persons during the year12024.. £NILI. 4 Grants Unrestricted Funds Re5trirted Funds Total 2025 Total 2024 Grants 5 Donations Unrestricted Funds Restrirted Funds Total 2025 Total 2024 190 190 Misc Donations 6 Transfers between funds There were no transfers between funds during the year12024.. £NILI. 7 Governance Costs Unrestricted Funds Restrirted Funds Total 2025 Total 2024 Independent Examination loo loo loo l(K) 8 Voluntèers The trustees would like to record their thank5 to all the volunteer5 who dedicate a significant amount cif time for no remuneration to the £haflty-
9 Restricted Funds At 1st At 31st M3r¢h 2025 April 2024 Incoming Ovtgoing Transfer5 Restricted Funds 10 Unrestrlcted Funds At 1st April 2024 At 31st March Transfers 2025 IntominK Outgoin8 11,0261 11,0261 Unrestricted Funds 1.998 1,998 924 924 1,896 1,896