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 u￿stnctOd Exponllabl po[m￿O￿t Trtsl*l 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 a￿￿X￿S1> DEtllls B2 Iivesimeiits CIrreM￿￿l Detllilg B3 Otwassets Ttade Dthrs Totsl B4 ￿abIliti•5 TrdLknCr8drtots Detai15 Tot sw0y￿e*￿ 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 offvr￿S thsheetsl Type of activity or project supported 1hsl1t￿n C2 Grants Talal C38 Tru8t•• r•muneration If ￿ reMU￿r8tK)n %VdS duriw Ihe ￿Km1 to anycharty tru￿ or C￿neLlo￿ to 8 I￿￿tee cros5 thi% Lx)x lothet*i5e c(Knpkle 5￿tK￿ 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 lo￿￿11$e c(*npkle $￿tI(￿ 4bl NLvnborol C4b Trustee expenses- d8tsi18 Tr￿￿1( Th)wt14 BaknTrce Nature of relationship Nature of transaction C6 Tran￿CtionS with t￿￿te•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 I￿a￿AreN Trfai*trahJJ 1W7 Tot 14447 ￿E￿￿tE TDI 4 Pa￿ re4ung aireatyto ¢hamaweaaMUts T(￿￿reffj Tth1*5trw Totd AMAL SC042065 Additional analysis121 I￿01.em 1￿￿2.erter fimaJ.em￿ kna4.¢1 brk T( 109,910 106,3U G￿ts Gr￿9￿ r8cg1 RWtsTIC*)IWd & Gits51et*piStth￿fAr*Itr*mab￿a￿tieS 1S 15,500 18J2D 14410 124661 R￿￿pts asset &invesl[nErt￿kS FYoceetsftomsakorMkEa asseis 12&410 121664 Pa 552 $173& 14447 ItliMeD¥￿I exa￿nal( 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#￿thd1￿d 1.errtetNr*of i.enier ThamEol 3.erter nod Ro￿pts GrossiT ei Sub totsl Re￿pts from fisset &inve5ltnErt￿kS FYoce*5fti*TrsakorMkEa a5seL4 Sub tot•1 Toialyecelpts PaSTn￿t3 pa￿￿ts￿a￿t¥ d1•tOchanta￿eath Logal c(k8ts Sub lotsl Sub lOthI rolalpayfftwjts Trthskn io1{fromlf￿dS SuJplUsl[4I￿J￿f0rvo￿r 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