CHARtrY REGISTRATION NUMBER: SC042400 Wallyford Chlldren's Gala Commlttee Unaudlted Flnanelal Statements 30 June 2024
WallyFord Children's Gala Committee Flnancial Ststements Year ended 30 June 2024 Page Truslees, Annual ReFx)rt (inLX)rporatirvJ Direclots Report) Independent Examine¢s reFK)rt to the truslees Slatement ()f Financial Activitses linduding Inujme aTrJ Expenditure Accnt) Statement of Financial Position Detailed Statement of Financial Activilies
Wallyford Children's Gala Committee Trustees. Annual Report (IncorpOrng the Directorfs Reporti Year ended 30 June 2024 The trustees present therrepl aThJ the Td11 ed fmancial stskmthtsofth6thafityforthe yeareThYed 30 June 2024. Referen¢• and admlnlstrallv? d•talls RogJ8terod eharlty nam• Waltyt(Yd Chiklren's Gala CornnTh Charfty Mglstratlon nunrtjer SCCp124(K) Prit)clpal officè The trust••$ Ac¢ountsnls [haMcd Financu4 {S¢ollandl Ltd Chartered CertIfd Acrtsjntants Cunmercial Bank Bulkjir Market Square T0113AL
Wallyford Chiklren's Gala Comrnittee Trustees, Annual Report {In¢orporatlng thè Dlrnctorfs Report) fcontlnu• Year ended 30 June 2024 Structure. govgrn•nee and nwnagwnw a. Cwffjt1tu The company is register1 as a rjwity with lh• oifK of s¢Oti$h Charities R8Wor. havlng been irwabj ¢Jn 21 June 2011. Thre have been rKJ tharw to the obieciives sirn Ihat datè. b. Method ofAppcrfrtmenl or ofTruslees The managem&nl ofthe cornpany is ts raswnsblity Llthe Trus168s aro glected and cfropièd nder the terms of Ihè MenThndum and Artwjes ofAw4at1. c. Organi5alional Structure and Dec10 klak¥¥J Tho Trust8es durw fhe peri(AJ arè shown on the 'Referen arKf Adminlstrative D8t8lL8' page. Th6 Truslees meet C a rewlar basis to review al admirNsler the ratnS ol the company. d. ReLiled Pty RelalKJnships Nonè of th8 Trustees are relatgd ¢x Iwe Interosls In th8 contr&$ enw)y8d by th8 company. e. Risk Management Thp Twstees havg assgssed ts major to wEuch lh8 company is exposed and ar• satisfied that the systems and prwedureg are in 8ce lo Mgate exposur8 as appropriatè. Obl•ctlves and acllvitle8 The purpD5eofth8 cPwrlty isto rals8 fvlhts to iyovide anrnl 98ladaylortschlklr8n and comrnunlty. Achièvemènts and perfomiancÈ The gala tx)mmlttee wnd air yearrdising funds thffxjgh Ical ev1$. askiro busine5s&s lo donate tts hdp out Mth the Costs so that IK*et wices can be kept down. This covers costs of a lood bag, Ice rearn and wris1bd for rfdes on ihè shows all day lorKJ fLY the kth lakw part in thè 981a cwrt. Flnanclal Mvlew The committee meet monlhty to a reviwAf of the knnces and dis(JJ$8 the lurh4 raising and spendlng for the gala O.
Wallyford Chlldren's Gala Committee Trustees. Annual Report {Incorporatlng the Dlrectorfs Report) (c110j Year ended 30 June 2024 Plans for future p•rlods Th8 rAJrwwnittee and Irustees wlsh to con1Thwe annual tradlbon of runntiwj a gala d8y. to athve an afford8Ne day wl in the loc 8r&a for eVtsryo as il rrtakes a drffErovv for eVerye to c@ together as a corThmunrty eryoy th8 gara d8y. Tha trusiees, armual rerth was apFov&J on trustees by.. SI8d on of the board of
WallyFoTd Children's Gala Committee Independent Examinerfs Report Year ended 30 June 2024 I report lo tha trustees on my examlnatNJn of firh8ncial ternnts of W4ytsd Chlklren's Gala Commtttee I'the chariv) for Ihe ar ended 30 2024. Respon5ibllllles and ba51s of r•port As the trusl•o$ of company are iespcwibl• the proparalK)n of the financial stalements i cordance with the rjuirents ol Charths and Truslee In¥eslment IS(x)tlandl Aci 20051.the 2005 ACYI, Ihe Charities Accounts Iscodand) RegalK)I}S 26 las amgnoled) and th8 Compani9s Aet 20061'lhe 2(8 Act'l. You aro Sa'$fied that Ihe aeewnts ofthe company are nol rewiied by charity ¢(WanY law to be aThJ have instead k) have an wNkper#Jwl tsxaminallon. Having satisfied rnysell that the acCntS d the c(¥npany are rnl rewired to be al[lOrt under Part 16 of the 2006 Act and are ekglNe Ivmlependert I re In Iospect of my examlwtation of the charity's 8co)unts carried out under Secti( 441111¢) olthe 2005 Act. In carying out my examlnati I hav8 frAlowed the rèquiremewts of RegUtiOn 11 d the charit$ Accounts Iscouandl Regulation8 2006189 amend1}. Indepondontgxamlnets statement Srnc& the charity is by ¢xffipany law Io Fxp8re ils acrxwnts 8Th 4c£ruaL% Iwis and li regstored as a charity in Scoknd ywr exanw must Lpa nmber Df a bodyh.sled in Regulalion 11121 of the Charitses ACcnIS ISix)laThJl RelatI¢5 21A)6 las aended1. l ean confirm that l am qualified to undertak8 the examit)ation because 18m a wstergj member of Assocration of Chartered Certif Accountants which is one ol the Irsled kKdies. I have no concerns brKI have come across no crther m&iws in ¢rmnection with the &x8rrination lo which attenbon should be thawn in this rfjrt In Lyder io enaNe a understanding ofthè 8¢counis io be reachod. Dlamoncl Financial (Scotlandl Ltd Chartered Certffied Accountants Commercial Bank Buik1ings Market Square Duns BeMekshKe TD11 3AL
Wallyford Children's Gala Committee Statemont of Flnancial Activities (includlng Incomo and expenditur• account) 30 June 2024 2024 20rJ fuftds fvnds Tota fvrKIs Incom• ènd endvwm•nts Donatlon5 re95 29.034.00 29.034.IN) 24.646. Total Ineorne 29.034.00 24 646.00 Expgndltur• Exp•ndilure on charitatt tiwitiES 32.307.00 34307JKI 24.460.00 Toial expendltur• 32.307.(10 307ffj0 24 460.00 Not lexp•nd1lur•lllnMfr and net M0ment in funds 13.213.(X) ) 13371001 186.00 Reconclliatlon of Funds Total luftds broughl fOard 17.515.00 17.515.00 17.329.1 Total lundscarried forward 14242. 17.515.00 The statemwl of finanwl ael1vit includes al gains and bsses recognised in th8 year. All income and expenditure derive from LK)ntinutng adivftres.
Wallyford Children's Gala Comrnittee Statement of Financlal Position 30 Juno 2024 2024 2023 Flxod •ssgts Current asststs Cash at bk and in har 14.836.(M) 17,515.00 redltors: anounts faNlng duo lthln on• yoar Net assets 1715.00 Funds of ¢harfty Unrestrict funds 14,242. 17.515.(MJ Total charlty fuThJs 17.51&0 Fly thE year 119 30 Jun8 2024 the tharity was entiued to gxempkn audit under sec1K 479A of the Companies Act 2006 r8lAting io SUbsry cctyanies. Dirgctors, resp(msiiMhbes.' The membÈrs have not required Ihe ccthp8ny lo oM8vi w atyjlof rtnarKiBI slatments for the y88r in qu6$thon in accordarce wTrth 8ecion 476; ThglJirt0S acknowl* tlfr88pOnSbtht1orcclNn9Wth tsroquirBrnentsofthe Act wlth respÈd lo accoLJnting fecords and prepafab'on of fThncial atemeNts. These finan(yal stal•m•nts have en wapared in a¢(xydm lh6 W0vlonS applicable to companEs subject lo smal companieg wim&. Thes• financial slatem8Ns were appyoved by Ihe board of trustegs and aLrtknrfsgJ for i53ue on
Wallyford Children's Gala Committee Delallod Statèment of Financlal Activldos 30 June 2024 24 2023 Incom• and •ndovm•nts Tlckets 18.495 12.000 Donations 4.000 Businesssponso 1525 2.000 Fund Raising 7.485 Totallncomo 29,034 24,646 Exp8ndttur• Gala Day 18,888 Adhoc 1.584 Gifts / Prizes 1.075 Gaia Court 3.018 2.403 G(ty Bags 510 Accountancy Fees Total Expeniltwe Net lexpendlturelllncome 142731