SC042065 OSCR Receipts and payments accounts i-.orr>k C-orty Regbla 2tI23 Section A Statement of receipts and payments fu AiRe 1S 149 18,32 12WO IW1D 15410 14447 1855 U723 U72> ¥7 44414 4T25 31.8J9
APPENDIX2 AMAL Section B Statement of balances SC042065 ustnctOd Exponllabl po[mOt Trtsll pwd Calw$ B1 eash fvnd5 ha bab1 slartofw 61,252 81,252 49,313 &wpthl{d(1iI .9)1 44.W7 31.939 Cash Bnd bBnkbaLryncq8•t•ndof 125,859 125,859 81352 aXS1> DEtllls B2 Iivesimeiits CIrreMl Detllilg B3 Otwassets Ttade Dthrs Totsl B4 abIliti•5 TrdLknCr8drtots Detai15 Tot sw0ye* rwotDJ#ees qnaiwe" Prthl Date ol woval
APPENDLX2 AMAL SC042065 Section C Notes to the Accounts C1 Nature and purpose of funds (fftay bp slate(l o analysis offvrS thsheetsl Type of activity or project supported 1hsl1tn C2 Grants Talal C38 Tru8t•• r•muneration If reMUr8tK)n %VdS duriw Ihe Km1 to anycharty tru or CneLlo to 8 Itee cros5 thi% Lx)x lotheti5e c(Knpkle 5tK Authority under which paid C3b Tru8ts• r•munoration- detalls C4& Trustee expens If m 8xwE8S W818 pa to cltylrust88 duri Ihe WKXI th8n uossttms tx)x lo11$e c(npkle $tI( 4bl NLvnborol C4b Trustee expenses- d8tsi18 Tr1( Th)wt14 BaknTrce Nature of relationship Nature of transaction C6 TranCtionS with tte•S and connected persons C6 Other Information JThryl-AThwal AccDLwts2024V2 INotes
AMAL SC042065 Additional analysis111 An31ysls olr4c4ipts am paJTh•nts 1 Donauoris Tot 101314 2Grarts IaAreN TrfaitrahJJ 1W7 Tot 14447 EtE TDI 4 Pa re4ung aireatyto ¢hamaweaaMUts T(reffj Tth15trw Totd
AMAL SC042065 Additional analysis121 I01.em 12.erter fimaJ.em kna4.¢1 brk T( 109,910 106,3U Gts Gr9 r8cg1 RWtsTIC)IWd & Gits51etpiStthfArItrmabatieS 1S 15,500 18J2D 14410 124661 Rpts asset &invesl[nErtkS FYoceetsftomsakorMkEa asseis 12&410 121664 Pa 552 $173& 14447 ItliMeD¥I exanal( IW5 723 80} •2,125 TotsipAymertts 80,WJ 92.725 44,M7 31,9 Trxthlerstol (fvur4 luTrds ¥60T 44,t07 31,9
SC042065 Additional analysis131 G ofrqstrictsdlunds Re4th¢led1M Ae¥Jthdfwbl ResItktedl Re#thd1d 1.errtetNrof i.enier ThamEol 3.erter nod Ropts GrossiT ei Sub totsl Repts from fisset &inve5ltnErtkS FYoce5fti*TrsakorMkEa a5seL4 Sub tot•1 Toialyecelpts PaSTnt3 patsat¥ d1•tOchantaeath Logal c(k8ts Sub lotsl Sub lOthI rolalpayfftwjts Trthskn io1{fromlfdS SuJplUsl[4IJf0rvor Nalure
APPENDIX 3
’ Independent examiner s report on the accounts V2
| Report to the trustees/members of |
AMAL |
|---|---|
| Registered charity | SC042065 |
| number | |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month Year Day Month Year 15 December 2023 to 31 December 2024 |
| Set out on pages | (remember to include the page numbers of additional sheets) |
| Respective responsibilities of trustees and examiner |
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees |
| consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations | |
| does not apply. It is my responsibility to examine the accounts as required under section | |
| 44(1) (c) of the Act and to state whether particular matters have come to my attention. | |
| Basis of independent examiner’s statement |
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the |
| charity and a comparison of the accounts presented with those records. It also includes | |
| consideration of any unusual items or disclosures in the accounts and seeks | |
| explanations from the trustees concerning any such matters. The procedures undertaken | |
| do not provide all the evidence that would be required in an audit and, consequently, I do | |
| not express an audit opinion on the viewgiven bythe accounts. | |
| Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that |
| statement | disclosed on the attached page*] |
| 1. which gives me reasonable cause to believe that in any material respect the |
|
| requirements: | |
| • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and |
|
| Regulation 4 of the 2006 Accounts Regulations, and | |
| • to prepare accounts which accord with the accounting records and comply with |
|
| Regulation 9 of the 2006 Accounts Regulations | |
| have not been met, or | |
| 2. to which, in my opinion, attention should be drawn in order to enable a proper | |
| understanding of the accounts to be reached. | |
| Signed:** | Date: 15 August 2024 |
| Name: | |
| Relevant professional | |
| qualification(s) or body | |
| (if any): | |
| Address: |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
** OSCR will accept digital or typed signatures
APPENDIX 3 Disclosure section Onty complete rf examiner needs to highlight material probleffs. Give here brief details of any items that the examiner wishes to disclose None