Regi5teTed CbATity NumbÈr= SCO39881
ILC , DARNLEY, SCOTLAND
FINANCIAL STATF.MENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

ILC DARNLEY SCOTLAND
INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024
CONTENTS
Page
Legal and &dininistr&live inforrnalion
Trnskes, report
34
Independenl exa￿TnerS, Teport
Si)tBttKnt of fil￿n(l￿ a¢tivitieS
Balullce 5h¢ei
Nolcs ID thr financial $tst¢rnrnts

ILC, DARNLEY, SCOTLAND
INFORMATION
FOR THE YEAR ENDED 30 skr'fEMIIER 2024
CbArity lliimber
SC039881
c.harity iYarThe & Address
Tru$ttts.'
KAJavid&Co
Javid Hoii$e
115 Llath Street
Glassow
CT2 2SL
Baokers:
Royal Bank of Sco118nd
Glasgow City Bra￿ch
10 Gordon streei
G￿￿g0W
GI 3PL

ILC, DARNLEY, SCOTLAND
REPORT OF THK TRUSTEES
FOR TIIE YEAR ENDED 30 SEI fLMBKR 2024
Trustees of the ILC Darnlt
ScotlAhd
The ILC. Damley. Sco118nd 1$ regi%ter¢d with Offi¢¢ Df scUtt￿h Charity RBgulalor.
During ihe financial veaT lo.3Oth Sepitmber 2024. the Tiusfres wtTe as follows..
Thisc Trustee5 tnembers were appointed in terms olthe relev&ntby laws of the eonsiiiirtlOD of ILC. Darnley Seotland
Ob'ective5 and Structure
Tr artd objcctivr5 ofihc IIL. Datnley. Scolland arc.
.To advance ciiliiiral Hwareness wiihin the UK. beginning with the cortjmunit￿$ of DanJl¢y. Nitshill, Pollok atvj Sum)undiD8 atea5.
2.ÈmpriwLring poopl¢ of all ba¢kground5 In parricular ethnic minorities
3.AdvAncemeni DfediKatiort I￿oi1￿h giipportivÈ gtudy. IxnBuag¥ cla55¢5, FSOL and Compuier training.
4.To pTon￿ts Inlcrconununity coliesion to create & better SOCl¥Il envirE)nmcnt.
5 Provide 8Ctive InvolvÈtt*nt uf¥lhni¢ women in social activities.
6.To pro￿￿ts health awareness envir()rtmtntsl 1$5U¢5 WlthiD thc local rommunity.
Triisttes Re5
It Is thr rcspon51hility ol-lhe Triisrees l(J prepare finbficial sidiemrnls foi ¢a¢h finpDEial yrJr wh￿h 8iVE a truc and fail vieiv of the Ch&rity's fUJanC￿l
aclivitie5 during Ihe yearAnd of its fiThanciaJ posititsn at ihe end of the year. In preparllwihose f￿anci￿ statements. the Trusitts will..
'iÈJeti $llitable a¢¢ountin8 policies al￿ then &pply ihem CO￿iStentIy-
'nJakc.iudBcments and c5tiinAtes ihAi are re8sonAble and prudent.

ILC, DARNLEY, SCOTLAND
REPORT OF TIIE TRUSTEES
FOR fHL YEAR ENDED 30 5EfTEfvqJIER 2024
Tru5tee5 Rts
nsibilitit5 in Relation to the Fihantiil Ststetnents cnntinued
-51&l¢wtrthts*ppliiBblCJcrD￿Ijr4 y￿￿￿￿VebEenfONOWrt$Ubjtd stEtehiwMs
￿￿ep￿eth￿F￿Trnr￿5t￿tcm￿Dntkn 807￿ w￿l￿￿15￿￿￿ttlS￿￿PprOpnll1Cto￿cS￿￿Eth￿tl￿tt¢hIrity coll1￿e in ope￿10Th
fb)￿1￿7 w511ion Df ￿niPlieS w1h tk cotti11tithort Tlty fpr 5pf¢Bwxd￿8 the of tbt Cknty Fortsknw sfeps for the
Aee(bunt&n15
The accountsnis. K A Javid & C¢. will ￿ proposed for re-appoinlmeni.
Approved on bthzlf?f the TruslEES.
rRUS'I'EE
TRbSTEE

ILC, DARNLEY,SCOTALND
INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITED VINANCIAL STATEMENfs OF ILC, DARNLEY,
SCOTL.4ND
WE Teportonthe f￿anC￿l statetwits foI the witsd endÈd 30 Stplember2024 sei out on pages 5 10 6
The Chi& riiy's Trngiee2 art iegpongible for the preparation of the fiDaDCiAI stAren￿lS irt 8ecrirdance with the t2riD5 of Ihp ChaTilie5 pnd Trustee5
InveSfrnBnt IScDtlandl Act 2005 and the Charitics Accaunt% lscot14pdl Regulattons ZW6. The Charity Trustees con51der that the a￿11 requiremenl of
RegiilAliOn 1011) ofthÈ Ac¢i)unt5 Resiilalion5 does notApply. It is oiir respDnsibilily 10 &¥iiinine thè aC￿l￿ts as rLYU￿¢a l￿der 5￿tio￿ 4411) Icl of the
Actand to sta* whwher partieularmattets h*v¢ to our attcntion
Our eKaTninHiion Is carried ifj 8CeOTdanee with Regylatson I l of tbe Chorities Accounts (Scotlandl RegulèliiJM3 2006. An tA$￿iD￿tion in¢lud¢s ty
rcvicw ofihc a¢¢oiiiiting rec47rds kepi by the charilv and a compxrison of ihc acciiunt% pres¥nled wilh those rLrords. It also incliides consideration of
Unusual ite￿ Dr disclo$ur¥s in the a¢counts. aDd seeks expl&llfilion from the truStec8 ctlnceTning pny 5u¢h nMttc15. The procclutes undenaken do
ol provide all the evidence that would be requirtd in an audil. and ¢on5equenlly we do not express an audit opinion and the view giiien by the
ceoutsts.
Illdtpelldp￿t rAaminer'5 5tAttmtTht
In the COu￿t tsf Thy ¢xaminahon. maltrer has come to my attention..
which gives lis rellsonAble cauge to believe ih2t in any matriial respec15 the [equ￿en￿n￿'.
al lo keep llccounting records in accorthnrr with Srrlion Wll lal of the 2005 Act and ReEulatioD4 ofthe 2N)6 Accounts ReguL41ions. artd
b) to prepare accounts whi¢h arrord wilh accDunlin8 recoIds Lnd comply wilh regttl81iort 9 ofihc 2￿6 REgulatlOll5
li&ve not been met. or
2. tD which. ￿ aUTopinMin. AtteDtinTr %hould be drawn in orderto enable * proper unde[sts￿dIng of the accounts to be r￿Ched.
Jxvid &t {.• Ac¢TrunraDts
.18vid Hoknst
J15 Ilath Strect
Gla5£DIV
G2 2SZ
DAtt.. 10th O¢tDber 2024

ILC, DARNLEY SCOTLAND
STATEMENT OF FINANCLIL ACTIVITIES
NCORPORATI]YG IIYCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
UnrE5tricted Restricted
fund5
funds
2024
Total
2023
Total
Notes
Incoming Resources
Donarions. leFa¢ies and SiTnilaT Inco]ning resources
186257
186257
79387
Fund Raising
26,910.00
26.910.00
octlvltlwd In furthèrance ol the ¢harity'5 objective5
Fèes & Colledions
53632
53632
72176
Grants
11304
15154
Other Inctsrne
11630
11630
41638
Total inGoming re$ourcos
289733
289733
208355
Resources Expended
Charitable expenditure
-$Mpport costs
Managément & adrninistration
255164
255164
176941
Total re50ufEes expanded
255164
255164
176941
Nèt Incomlng I loutgoiTrgl
resources b&forB trdnsfers
34569
34569
31414
Transfer between funds
0.00
0.00
0.00
Net mov8m•nt in funds I
Net incom? I IExp8ndlturo1 lorthè yèar
34569
34569
31414
Prior YearAdjusttnents IDepreaationl
44556
445S6
44$56
Total funds brough forward
418372
418372
386958
Totsl funds carrled foThYar(I
408385
40B385
373816

ILC, DIlRNLEY, SCOTLAND
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024
2023
Notes
Flxed Assets
Pro￿rtY
4J4,4J9
434.439
Current Assets
Cash at bank and in hand
io
39,744
92.675
39,744
92.675
CTeditOTS.' amounts falling
due within one year
Loan Received
1,800
63.998
1.800
151,498
65,798
153.298
Net current assets
126.0541
160.62))
Nat asset8 ILiabllltiesl
408.385
37J.816
Funds
Restricted Income funds
Unrestricted inoome funds
12
408.385
373.816
Total funds IDeficit
408,385
373,816

ILC, DARNLEY, SCOTLAND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YLiR ENDED 30 SLPTEMBER 2024
I.ACCOUNTINC POLICIES
The Financi315tatemenls have been prepdi'ed un(ler the his101.ical cosi convention in accoi'dance with
the Charities Accounts (Scotlandl Regulalions 2006. tlie Financial Reporting Standard for Smaller Entities
leffective April 20081 and the Siatetnent of Recominended Practice.. A¢¢ounting and Reporting by
Charities issued in March 2005.
Incomt
Income is credited to the financsal 5tatemEnts in the year in which it 15 receivable and is shown gross of l&x.
b. Resources Expended
ExpEnditurc is recogni7£d on an a¢¢Tu&I basis as a liability is incurred. V AT is not recoverable by the
charity- and as such is in¢luded ill the rclcvant costs in the Statcmcnt of binancial Acrivitits.
.Cha￿table expenditure CDmprises thix Costs incuiTed by the charity in the delivery of its activities and
sernqces for It% beneficiaries. It includes both costs ihat can be allocated directly to such activities and those
costs of an indirect nature necessary to support them.
.GoveTnance costs include those ¢ostS a5Eociated with meeting the Constitution￿ ELnd statutory
requirements olthe ¢haTity.
c. Fixed Assets
Land and propeTty owned by tlie charity is capitalised.
Expenditure on all other fjxed assels is Ivtitten off in the year in which it is incurred.
d. Leased A55et5
Rcntals payable under operating leases are charged Dn a straight line basi5 over th¢ Icase terni.
There are no assets held undeT finance lease5.
Fund Attountl¥lK
Gencral funds are unrestricied funds which arc availablc for use at ihe di8creiion of the Management
Committee in funherance olthe g¢neTal objectives of the charity and which have not been designatcd for
other purposes.

ILC, DARNLEY, SCOTLAND
NOTES TO THf FINANCIAL STA TEMENTS
FOR THE I'EAR ENDED 30 SEPTEMBER 2024
2024
2023
2. COLLECTIONS
IlrJre5tTiCted
Restricted
Total
T￿tal
fund$
Funds
Funds
Donation5
186,257
186.257
79,387
Fe¢s & Colleaions
53,632
53.632
72.176
Othei Incgme
49.844
49.844
56.792
289.7J3
289.733
208.355
SiatF5DlaTiC5
57.318
57.318
39694
Relit & Raits
rnsiiiance
H¢ai & Light
pps
Capital ExpendiluTe
Cl¢ming
Telephone
Advertiging
Refvrbishment Expenditure
Mateiials
1.874
28.498
1.497
1,874
28.498
1.497
2636
2.69D
1.948
2.690
1.948
915
2044
114.660
114.660
Labour
Repa￿ & Mainienan
.Molor Expenses
Travel E.xpenge
Accouniancv Fees
Professional Fees
Equipment Hite
Bank Charges
Baok InleTLs1
Gener￿ bxpenses
Conferences & Gatherings
Othe
31.879
31.879
46132
1.043.00
,043.00
267
267
13.490
35
13.490
4485
51585
CT Penalty
Dcprecialion
255,164
255.164
176,941

ILC, DARNLEY, SCOTLAND
NOTES TO THE FINANCIAL STA TFMEI NTS
FOR THE YEAR ENDED 30 SEPTEMBKR 2024
4. FLXED ASSETS
cos'i.
Property
As ar Isi Ociobet 2022
Addiiions
at 30th Sepiember 202)
556,968
556.968
DepretiatROD
As ai Isi October 2022
Charge
Il22.5291
Net Book VAlut
As ar )Oili Stpietnbei 2023
A5 ar Isl OclDbeT 2022