CROFTHEAD FARM COMMUNITY EDUCATION ASSOCIATION Charity No. SC038507 Recel ts and Pa ments A(count for ear ended 315t March 2025 (page l) 2024 RECEIPTS 20Z5 14,926.84 335.00 1,160.00 Room Lets: Regular One Off Café Takings Community Soup Award Communlty Ventilation Award Donation Equipment Food Poverty Award Ukraine Fund 33,535.54 3,658.74 2,160.00 300.00 1,037.93 189.99 17.759.77 Total Receipts 39,544.27 PAYMENTS Cafe cost5 Water TV/PFL.PPS Licences Community Soup Fund Food Poverty Award Centre Mana ement: Cornmunity Garden Equipment . Various AGM costs Accounting & Audit Bank Charges One off paymertts Total Payments 424.80 412.60 867.50 547.78 640.40 68.00 420.04 16,423.83 210.60 3.99 10.763.75 6.43 11,134.LJJ 23,963.85 17,959.87 Exce55 Receipts over Payments Excess Payments over Receipts Funds Brought forward 200.10 38,322.23 15,580.42 38,122.13 38.122.13 53,702.55 RECONCIUATION OF ACCOUNTS Opening Balance plus Receipts Less Payments 38,122.13 39,544.27 23,963.85 53,702.55
CROFTHEAD FARM COMMUNITY EDUCATION ASSOCIATION Charity No. SC038507 Recel and Pa ments Account for ear ended 3tst March 2025. (from page l) Accounts Total £53.702.55 STATEMENT OF BALANCES Bank Statement Plus Unbanked Cash 53,553.16 149.39 53,702.55
OSCR Independent examiner's report oll the accounts Report to ihe Charity nan trusteesllnembers of CROl¢'l'HEAI) FARM C'ommu EDUCATION ASSOCIAI'ION Regislera1 clmity umber On the acCOts of the SCO 38507 clwity for th¢ Pcri( Set Ye4T out on pages 10 Bl 2025 Respective tesponsibilitics of trustees al ¢xatDincr The clwity's tru#ce5 wl•le for thc preparntion ofthc accowits in accorthce with the terns. of thL. awrties and ThL8tcc ]nvesiment {Scrtland) 25 Acl and tbe CharitiLs Accounts (Scotland) Rwd&ions 201. '1lx charxy tnASttts considff that the xwlil r4uireinent of RegUht1 iO(I) (a) of theAounts Regulati(ll do&g Mt appty. It Try res)$1b11Ity to Cxamillc thc accounts &$ required ullder se¢tion 44(1} (c) ofthe Act ana to Sta whether particular rnatt5 have come to my altention. My examinati( is caled out ac¢ordancc with Rcgulation I l of the Charities Accounts (St4)tlJnd) RLgulations 2006. An cxamination inchth a teview otth¢ accounting rccoTh15 k¢pt by thc charity and aCOmp of the accounts preseijttd wmb thqjse rLToTds. It also includes coLsideTalion of any utML4IMI i10D or disc1 ID the and seeks explall&iOnS fron) Ihe trustLxs concerning any matters. The wocedures undertkn do pmvid¢ all thc ovidence that would be in an audil aty], CLwentty. I do not expr QD audit opinion on tbe acix)uni& the cAxrse of my examinatw no rnal has CA)me to n]y attention [dher thao that disclosed on the attached page] Bayis of independent examiner's staternt whith givts me re&8onable cause to believe thatin any material rcsyect the requircments: to keep accountingrvcwds in aCC(dan with Si*tion 4411) (a) of the 2(M)5 Act and Regulation 4 of the 2006 Accounts Regu]atiun4 and to pTw accounts which accord with the accounting recwds and ¢ompty with Re810n 9 of thc 2006 Attounts R¢gulations bav¢ not beffl met, or to wbith, in my opillion, attention shouldbe drnwn in ordcrto Uble a propw und¢TStanding f thc accounts to be Teached. DeE 2025
APPENDIX 3 Disclosure section Onty complete rfthe examiner needs to highlight Tnaterial pbleMS. Give hore bTief details of any items that the examiner vjishes to disclose