PENDIX 3 oscr ice ol Ihe Scotllsh Charlty Regulator Independent examlner's report on the aGcounts Roport to tho Chaniy name truBtee8lmgmb•rs of Clydesdale Communily Actlvitles Group Reglsterod charlty SC040866 number On tho accounts of tha Period start date Month charlty for tho perlod Period end date Monm Ye8f Year 2024 Day D8y 01 to 31 03 2025 8et out on pages 1- 6 Respectlvo The charily's trustees are responsible for the preparation of the accounts In accordance responslbllltles of the teims of the Chaiilies and Trustee Investment (Scoiiand) 2005 Act and the tru5tee5 and oxamlner Chanlies Accounls (ScotlarKJ) Regulations 2006. The chanty Irustees considei that Ihe aLKlit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsib41ity lo examine the accounts as required under section 44(1) (c) of the Acl and to siale whether partlcular matters have come to my atteniion. Basls of Independent My examlnation is carrled out in accordance with Regulation 11 of the Charlties examlner's statomonl Accounis (Scotland) Regulations 2006, An examination includes a review of the accounting recorus kepi tsy Ine charily and a comparlson of the aGcounts presenied with those records. It also includes consideration of any unusual Ilems or disclosures in the accounts and seeks explanations from the trusiees concerning any such matters. The piocedures undertaken do nol provide all the evidence Ihai would be requlfed In an audit 8nd. consequenlly. I do not express an audlt opinion on the accounls. Independent oxaminer's In the course of my examinaiion, no matter has come lo my altention Statement whlch glves me feasonable Cause to belleve tttai In any m81erl81 respecl Ihe requirements: to keep accounting records In 8ccordance Vth sectlon 44(1) (8) of the 2005 Act and Regulalion 4 of the 2006 Accoun13 Regulations. and to ppare accounts vthlch accor(I wtn the acGounting records and Gompty with Regulalion 9 of the 2006 AGcount5 Regulations have nol been met, or 2. to which, in my opinion, altention should be dravm in order to enable a proper understanding of the accounls lo be reached. Slgned: Date: 19/1:/2025 Name: Relevant professlonal qualification(s) or body Institute of Chartered Accountants In England and Wales (if any): Address: Radleigh House l Golf Road ciarKsEon Glasgow G76 7HU
AP ENDIX 1 Trusteas, Annual Report for tho p¥rlod Period start date Period end dats Month Y¢4r D•y om April 2024 31 March oscr,.. D4y Yaar 2025 To offi of the Scottish Charlty Regulator Ref,?rence and admlnTstra-tlon detalls Charlty namg her names charlty18 known by Reglsterèd charlty number Charty'$ prfnclpal address Cly¢esdale Community Activitie5 Group CCAG SC040866 26 St Leon8rd St L8nark Postcode ML117AB Na es of tho charity tru8tee5 Qn date of approval of Trust•es' Annual Report Dat•8 act•d If not for wholo y•ar Name ol ¥son (or body) entltled to appolnt tnistee (If any) Trustee name . Offlce (If any) Chairperson Vice Chalrperson Secffttsry Treasurer temp Trugtee 10 11 12 13 14 16 16 17 18 19 20
APPENDIX 1 Refrlrence and admlnlstratlori detalls $ of all oth8r charlty tru$ttrg8 durlng th9 porlod, If any, Ifor example, tho$0 who r8slgned part way gh th• flnancl•l perlod> Na thro Nam Dato• •et•rl 11 not foT wholo ye• r stMl¢ture, govèrnanGe, and managgment:_:aThs5 . GCAG was recognlsed as a Scottish Charitable Incorporated Organi5ation on 151 December 2D16. The charity is a.¢miriister8d i n accordance with the terms tsf iti corbstitution Typ of gov•rnlng document Tru It¢ recruitment Ind 8ppolntmeni The Trustees are selt from the fi8ld of volunteers, 355criated with this project, The Dffict Molders 8nd m6mbers of the committee 8ro &eLectad at the AGM to genie for 8 miThitnum of OfLe year but mDybe re-elected the following year. Additional members May be w-opted dLJring year es the wrnmiltee fè&ls is necessary OÈijectives,and aGtiyitifi$ . The purpD$e of CCAG to prov 10¢ a recre31ional f8cllity in 0 sale and friendly eThYironment within tha wmmunity for adults wlth hioher support needs and older people, using arts, crafts. gornes, wci81 events. 8nd outifjg$ to enhan¢¢ their q uality of lrfe by è mpowgring znd encoLJragl ng confid ence, $trlf- estetsm, S¢xial interaelion. inclusion. 2nd divor&ity Ch rltablo py rpos•8 mary ol the maln activitiès lation to these ¢sbJeet8 The provision of a weekly SDci81 a nd e(iucationa I faGility we provide 8¢tivitkes lor wellbeirhg whÈre 5ervi¢e users afe tsugttl a wid$ rsn9e of Cfftffts and gemes. making frkertds social gathering fo r lonely l socially i501ated people 65 and over on a Sunday OnGe a month. Wool projeet old8 r peoplè knittiTig and crocheting baby wear and toy8
APP NDIX I Aclilevements and performanc.é Sum thèe ary of ttte maln achlev8rnent8 01 arlty durlng tha Ilnancial perlod We provided 2,500 fJaDy hai$ to a Glasgow hospitals We gre supplying Scottish RSPGA wlth blenkotg for their 3nimaF& Volunteers and mèmbers 5ti11 knittirtg an(5 crocheting chlhdren's ¢lothin9 And toys wa ar8 d istributing the rrkiieriols required. Approximatety 8SO hartd kn1tt8d toy I delivered to Univer51ty Hospital YShaW. All hand knlttlng, crochèting and mateii8.I products ao from our Wool and Sewlng servic8s. One of our seNice3'maklng friends" 15 targeting people 85 and oY¢r who are lonely ancl lor soci811y isolated provhjing 8 thr8è40urse meAI on a Sunday inclucling gatnes, entertainment, 2nd outsn9s. once a month and haa now 46 people. Vle ce5ebr8ted our Yh Anniversary on the 25th February 2025 Flnancial review Brl f •tat*moDt of the ¢h•rlty'$ pol ley osorves It 55 the polSw of CCAG to try to rrtaintain unr•8tri¢t•d funds which arise from p#st QP8ration2 I p8rformance Jt a18vèl which équates to about 6 montn$ unrestriGted eKp¢ndlture all8 of any dellGIt CCAG recordeti a surplu5 of 4.892 Thè opening cash and bank balance at th¢ begl nning of the year gtcnd ai £.24.398 The closing b8 lance stood at 29.090. ated faell itieg and BgTVi¢1S (11 atly)
AP ENDIX I otll,?r optlonal Informatlon'- ' D&Glaratlon. Th tru8t•e8 declare that they have approvod the trustee8' roport abovo. •d on behalf of the charlty'6 trustees si Full name{8} sition (e.g., Chair) Chairperson Vice Ch8irperson Date 21112125 21112ff25
osc- SCOdO866 R•¢•l ts and a monts accounts Fyih• Ir4rn OJ IQ71 Soctlon A 5tstèment of McoSplY and paymonts Pr!111 fLI Tpf41 •rrflrMWI •n¢vrnvrtE <vJNanl p•iloO d• r¢ Al 1.42T $241 Croulry¥lry rEwi fpEffl t•r Ihpn Fler4s IrDfD $ B$7 24,443 19.11ts A¥ 511 ttrr A2 Al11MlI Ik Priwxdy kn isyer Pr(rt6LNJ5 1rwt ol In44[21Ly A 2 Sub rotal Totsi rEr#rpis 4.1¢7 2&.1£1 22,122 ,iJz U7 lJ1Z 4.312 A3 5v4 1011 2ll.Y52 2Tr.11 Al Sub lotrl ie.4J2 A5 TMMl4rBtDI Ifrortll 2urpk11{d$tJV forfftr 145 i&ttD
OD[2 SC040ÈE6 Sqcil(?n B Slatgm8nt of balan cas P¢rnMntsf4 TMI IMI p4fh>o fQfbNrW I 1¢ J IdyThull rh)C•JlW rwrp Léan IhDII 4117 14.4LUI 4.•92 1rtO E ol YW 2&074 1.2D B2 I¥ TrrtÈn 1P) n•irrt È s&èts blllll r( Lml rup Tol ¥bklil tsf Dt Ill IhTp t1 Iru PrSJrt Nirrx
PPENfxx 2 SC040866 Section C Notes to the Accounts CIN lufftd grJ•ly I'$ ol lunds MthysMel$l ur• find DurpoBe ol Gr rnor9 reuk4Yd trom ts0n Cwnol1rlp9rilfrd Co¥0 FL 4fsd lh9 &tISh Èoveinnlortl ¥TI Eo fur+d QLal M&kin9 Friindb And Oul & AMLA dlT8d cathablè aC1ivIIIES COSIS Iio help Ifflpiove itt$a l)Ci21 IUFllion 4SiUè8 In ltte tcwnmunktyl io meei out IfkofiVS r[rÈ OFrallno ¢08.ts loff•C9 ¢2 Total C3a If ntb 1pMure110 was palo duriw tkn perjEad lo any Iruslee or p50 canne¢iod lo Iru51eÈ t¥OY& IF¥F bDA {OlhenNi¥è compkie SPOn 3b) C3b det rgrnunerais)n- C4 TruJts• 9XP•PIg•0 11 nD exwn&tr& weio p41a i• •rw cmarify tyLSStee dvfiw Ih•n ts0$4 box {91n¢fpé4.ki coriipl¥1+y ttll&rth 4k)I C4 •thouni(E rgnsactlons with tees and connoct ong tru C6 hèr t¢4 tsstrt0251 N01e5
PENt>lX 2 Cea9 ¢tsCf2Q26 1 Wt6f DtC4D*r2W7
8C040866 Addltlonal analysls (1) trT l Dofd•tlv F4pltxl Eq ¢11 74$ 1.072 1.417 lJrLYvJvIEtwJ fijrtts 2JA11b .$4 ¥ThrI ttp C Tolil • Piytrtnty rtythiinp rllr•¢Uy w chirltiljlQi •¢tlwlibp Vrrf•WlrWd rl4ryd lu[ IBCvr1ais. [11 g é¥èn15 22,132 gi.132
SC040868 Add klbofftal aha1yJIg (2> T1 Tot I12 J,241 Ii•rp ,B67 4.I&T Sub .MT 4,IIT J25Z ICI IIip& ?.30Z 4,167 141