2024-12-31-accounts

APPENDIX 1 oscr Period start dale Period end date Ye Yeai Day From 01 08 2023 To 31 07 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is knovm by Registered charty number Charity's principal address COLLIE AND MACKENZIE HERtTAGE GROUP SCIO SC038527 Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name Office (if any) not for whole lor body) entitled to CHAIR SECIACT TREASURER 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Narnes of all other charity trustees during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document CONSTITUTION Trustee recruitment and appointment Objectives and activities Charitable purposes Summary of the main activities in relation to these objects

APPENDIX 1 Achievements and performance Summary of the main achievements of ALL SITE WORK COMPLETED the charity during the financial period PREPARING FOR FINAL CLOSURE OF GROUP Financial review Brief statement of the charitys policy on reserves AS PER CONSTtTUTION Details of any deficit Donated facilities and services {rf any)

APPENDIX 1 Other optional information Declaration The tTUStees declare that Ihey have approved the Irustees, report above. Signed on behalf of the charity's trustees Signature(sl Full name{51 Position (e.g. Chair) SECRETARY Date 12108124

Collle Mackenzle Herltage Grtll Standard Financial Reporting Forma1 Balance Shoot as at 31st July 2024 2024 2023 Flxod As••ts Curr•nl A88•ts Current Account Nat A$8•t• 1147.12 R•pro1ontod 8y Capllal Valuallon Account R•vonue R•wv•• Balance at 01108123 Surplus for the year Balance at 31107124 1147.12 16.36 1163.48 1147.12 Totsl Fundlng Indep•nthnt EKamln•rn CertfflrAt• I hereby certify that the Accwnts to th8 31st Juty 2024 are an wxurale summary of Ihe underlylng bcths and records of Collle Mackenle Sculpiura Group s19nal￿o'. Print Nam&

Collle Mackenzie Heritage Group Standard Financial Reporting Fom)al Bank Reconclllation at 31st July 2024 Currnnt Account Depo￿t Account 8alanc• at 1 Augu•t 2023 1147.12 Add,, Ino)melexcl. Deposit A(fAJunt interest) 16.36 Less,. Expendrture SurplusllD8ficitl for the year 16.36 Leu., Transfor to Deposit ACCI￿1 Balanc• at 31 JULY 2023 1147.12 8ank Stal•mont Balan¢8 por the slalemenl al 27th June 2024 Less Unwesenled cheques Add.. Unbanked inc4)mo Balance at 31 Jul 2023 1163.48 1147.12

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COLLAPPENDIX 3 OSCR (￿rty Re8uL Independent examinerfs report on the accounts Report to th• Charity ro truste￿MeMberS ￿ COLLIE AND MACKENZIE HERITAGE GROUP SC R•glst•r•d charity SC038527 nufflber On th• aGcounts of th• harlty for the perlod Period Start dale Pgriod dat6 M(nth Y•4r Y••r 01 08 2023 31 07 2024 tr•ri•rYw * hYud• pi R•8Podlv• The Chanty's tru4ees ore responsibkg for ihè preparation of the acojjnis n aecnrdance ro•pon￿bIlItIs of wlln ts lenns of Ihe Chwfties and Truste8 Investment (Scodandl 2CQ5 Act and th8 •tw• and •xamln•r Charltbs A￿nIS Iscnlknd) R8guLat#)ns 2DX las ￿end￿lI. The charlty trustees on5irr Ihal the aLyJil requemenl of Regulation 1CK1) Idl of Accoun18 Regulali¢Ms th)85 rnl aFply. It is my resFonsibilily to examw)è the accojnts as required under seclion 44(11 (¢) of the A¢t lo staté matt&rs o)mo lo my attanlion. Ba818 of 1nd•p￿d0nt My 8xamin8t1(￿ is in a(xcffdanc wrth R83u1at￿n 11 of ItrE 2¢X6 Ac¢ounts •xamln•fs statom•nt R8gulalions. An exemi￿liCm tndudes a reviw of the &0)unling le￿rdS kept by the arrty and a cornparison of the ￿)unt5 presented wrth thos8 records. 11 also ndudgs consthratKfi of any unusual items or disclo$ures in the accounts aThJ seeks expLar49lKJns from the trusle8s C￿￿eM￿9 any sud) matters. The pYoced￿88 undertaken ) not all the evthKe that would be required n an 8(MJrt and, rAJnwugnlly, I do r£st 6xpress an au¢Jrt opiniw ¢)n th8 view given by th8 accounts Independ•nt examlnorfs In the cours8 of rny 8x8min8ticffl, no matter has come lo rny attenti{￿ lother tr￿n Ihal statemont isdosed on thg atted￿d p•Je1 which L¥ves me reasonable cause lo belie￿ Ihat in any mater￿1 rejpert tha requiremw￿S'. to k88p arLDJniiry records in x(rtanc4 wth section 4ql I lal of the 2005 Act Regulaiion 4 of the 2c￿￿ Aco)uNS Regula[1¢￿, and to pr8pare accI￿n[S whth accud with the acccunling rv¢tyds (K￿PIY wilh Regufalion 9 of 21))6 Al￿)unIS Regulations to which, in my opinion. attortion Sh￿1¢ ￿ drawn in ord•r to •nabk* a prwr undw$tandiry of tha ac£y)unts to bo rothgd. Slgn•d.. 1013/ak N•m•: Relevant profe•$lonal qualMGatl￿(¥1 or body AddrM•: "FleB8e deleie the the bracaets Ilthey ¢$) not appty. Iflhewc(d5 ¢Jo eppty. setoul ￿￿￿em￿le1$ h•¥e to swuratte￿OM INI the falovdThg pag•.