TAYPORT CHARITY SHOP TRUSTEES, ANuAL REPORT AND ACCOUNTS FOR YEAR ENDED MARCH 31 2026 SCOTTISH CHARITY NO. SC037813
TAYPORT CHARITY SHOP Tru5tees' Attnuxl Report and A¢¢outtts for the year emded Mr¢h 31, 202& Scollish Charitv Number SC037813 Trustees The trustees who served during the peTiod April l. •0?5 to March 31, 20?6 were: _ Stuart Wallace Rosalind Grieve Morag Wallace Linda AllstatT Laurd Edward5 Elaine Cathro Barbara CTotheTS Evell'n Hall Ruth Milne Virginia Stirling Michelle Moffis Contaet Address 63 Castle StreeL TaywrL Fife DD6 9AA Recruitmettt and aPPDinlmen¢ of Trw$¢¢es All of the Charity Shop's Trustees are aprKJinied or reapwinted at (wr genernl medin& which is held within four monihs of ihe financial vear end. Trusiees are apinted from the FK)ol of voluni¢¢rs who operdte the Shop. and other iniereswl parties. Governing Document The Charity Shop is an unincorporated asxKiatioN and the pUr5¢S and administration arrangements are set out in the constitulion. Chariiable Purpose5 Our purrK)ses. as recorded in our constitution. are to raise funds lor local and national charitable organisaiions and voluntsr%' bodies. Activities and Achievements We generdted £30.71 l in sales of donaied new and used goods. and we raised a further £?.985 in recycled wasie and donatiorks. This enabled io make donations of L?0, l (K) io l(al and naiional charities and voluntan. group5 nominated bi our volunteers. Detsils of the recipients of the dortations are listed at ApFrNJix I to this rep)rt. This brings the totsl of donations made io nominated charities and local voluntsry groups to £636.?(KJ since the inception of the shop in April 1989. We are grdteful to all volunteers who give fTeely of their lime to allow the shop io open to the public 6 days a week. In the coming year. we ho to Contin this level of SuPrt and income. to enable us to contribute to our nominaied charities and grouF.
TAYPORT CHARITY SHOP Trustees, Annual Report aDd A¢counts for the )'ear ended March 31. 2026. Truste¢s' remuneration and expenses The Trustees did not receive any remunerntion or reimbursemenl of expenses during ihe year. Rery¢S As a resuli of the surplus of £?.31 O for the )'ear. the Charits. Shop held unrestricied reserves of£19.379 al the l'ear end. These reserves N'ill be used to continue operating the shop in Tayport and for disiribution lo norninaled Charilies and groups. Approved by ihe Trustees and signed on their behall Morag Wallace. Chairperson / . ..JG/6/2cs2Q....... Dale
TAYPORT CHARITY SHOP RECEIPT5 AND PAI'.MENTS ACCOUNT FOR THE YEAR ENDED MARCH 31 2026 2026 2025 RECEIPTS Shop Sales Recycled Waste Donalions Cashback 30.211 1,736 1.249 25 33.087 2.651 1,158 PAYMENTS Pa)'menls to Charitable Activities- Donations rnade IAppendix l ) Reni Water Raies Electricity Insurances Shop Expenses Accounthnc), Fee Total Pa)'ments for Charitable Aciii'iiies 20. IIK) 28.450 6.050 626 647 247 1.737 516 630 557 249 2.175 600 Total Pa)'ments surplu{DerICIl) for year All funds are unrestricted.
T.4YPORT CHARITY SHOP STATEMENT OF BALANCES AS AT MARCH 31 2026 2026 2025 Bank and Cash in H4Dd Opening balances Sutplu(Deri¢It) for year 17.069 18.380 Reserves General funds Closing balances All funds are unrestricied. Approved by the Trusiees and signed on their behalf Stuart Wallace. Tasllrer Date LOLG
TAYPORT CHARITY SHOP YEAR TO MARCH 31 2026 APPENDIX I Donations made in the year to March 31. 2026 were as follows: . Age Concern Dundee Alzh¢iWcot]and Cancer Rc5ear¢h Cats Proiection Arbroath C.H.A.S. Ch¢A Heart and Stroke ScotlarMI CThildren Fitsi tWTn Families Fi Fiddlers Fri¢n(ts of thMIet Ciry Archives Gerrnain Shephffd Rescue Gre)'hound R¢s¢u¢ Mart arwj Fool San¢tsJary Medi¢al Aid For Palestinians M.N.D. S¢otland M.S. Socket). Scoiland P¢nnygh8el CommuniD Hail Mull £?IM) £2 £i(KK) £2 £4(M> £?(M> £2( £?(K) £?(M) £8(MJ £2(M) Redwings tknkey Soci R.N.L.l. Safe Haven For Donko's sal811 .4nn) Llmdee Save The Children scsCra18 )118 Clvb ISp¢¢ia] t>)n*ionl £?00 £81X) £IKs S.C.A.A S.F.O. S.S.P.C.A. Smile Trahn S(Kial Bite Ta)IMTrrt Auld Kirk Chtiritsble Trust {sla1 t1() Tayport Communit) CowKil christi LiBhts Apwl TavwTrrt Scoui Hall The tknlphin Centre The Inspifdtion Orchestra The Linda FOli0n Water Aid £16(K> £8(Xl £IIMM> £2(Xl £5(K) £5 £81M) £2 £7 TOTAL £20100
TAYPORT CHARITY SHOP INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on the accounts of the charity for the year ended March 31. 2026. which are srt oui on pages l 10 5. Respe¢tive Responsibilities of Trustees lld ELgminer The charity's Trustees a r¢SnSIble for the prepaTrtion of the accounts in a¢cordan¢e wilh ihe tems of the Charities arkd Tru51ees Inv¢stsnent (Scoilandl Act ?IK)5 and the Charities Accounts (Scotland) Regulations ?(X)6. The chariiN. Trusiees consider that the audit requ7ment of the Regulation 10( I I Idl of the Accowits Regulaiions does noi applN'. It 15 my respon5ibilit)' to examine the accounis as required under seclion 441) (C) of the Aci io state whether particular mallers have come to my aneniion. Basis of IDdepeTrde41 Ex¥miDer's Statement My eXaMin10n is carried out in accordance with RegUl10n I l of the Charities Accounts {Scotlandl Regulalions lTh. An examinaiion includes a review of the a¢couniing r¢cords kepi by the ¢hariiv and a comparison of the Mccounts presenied wilh those records. It also includes consideration of an). unusual items or disclosures in the accounts. and seek.s explanaiions from Ihe Trusiees concerning anv such mailers. The wocedures undertaken do n(rt provide all the evidence th ould be required in an audiL and cons¢qucnil)" I do noi express an audii opinion on the view given b). the a¢¢ounts. Independent EimiDer's Ststemtnt In the course of my examinaiion. no maner come to my attention. l. Which gives me reasonable Cause io lIeVe that in an%. material re5Ct the requirements: To keep accounting record5 in accordan¢e M ith Section 4411 l {a) of the ?(K15 Act and Reglblation 4 of the ?IK16 Accounis Regulations, and To prepare accounts which ac¢ord "1(h the accounting records and CoMY with Regulation 9 of the 21X)6 Accounts Regulation5 Have not been meL or 2. To which. in m). opinion. attention should drawn in order io enable a proFr under51anding of the accounts to reached. Colin Mullin5 FCCA Monteaths Accouniants 14 School Road Balmullo Fife KY160BD Date