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 acCO￿ts 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) 2￿5 Acl and tbe CharitiLs Accounts
(Scotland) Rwd&ions 201￿. '1lx charxy tnASttts considff that the xwlil r4uireinent of
RegUht1￿ iO(I) (a) of theA￿ounts 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
rnatt￿5 have come to my altention.
My examinati(￿ is ca￿led 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 statern￿t
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
Re8￿￿10n 9 of thc 2006 Attounts R¢gulations bav¢ not beffl met, or
to wbith, in my opillion, attention shouldbe drnwn in ordcrto U￿ble a propw und¢TStanding
f thc accounts to be Teached.
DeE 2025

APPENDIX 3
Disclosure section
Onty complete rfthe examiner needs to highlight Tnaterial p￿bleMS.
Give hore bTief details of
any items that the
examiner vjishes to
disclose