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 Acc￿nt)
Statement of Financial Position
Detailed Statement of Financial Activilies

Wallyford Children's Gala Committee
Trustees. Annual Report (IncorpOr￿ng the Directorfs Reporti
Year ended 30 June 2024
The trustees present therrep￿l aThJ the ￿T￿d11 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
[haMc￿d Financu4 {S¢ollandl Ltd
Chartered CertIf￿d 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 register￿1 as a rjwity with lh• oifK* of s¢O￿ti$h Charities R8Wor. havlng
been irwabj ¢Jn 21 June 2011. Thre have been rKJ tharw to the obieciives sirn￿ Ihat
datè.
b. Method ofAppcrfrtmenl or ofTruslees
The managem&nl ofthe cornpany is ts raswnsblity Llthe Trus168s￿ aro glected and cfropièd
nder the terms of Ihè MenThndum and Artwjes ofAw4at1￿.
c. Organi5alional Structure and Dec￿10￿ klak¥¥J
Tho Trust8es durw fhe peri(AJ arè shown on the 'Referen￿ arKf Adminlstrative D8t8lL8' page.
Th6 Truslees meet C￿ a rewlar basis to review al￿ admirNsler the ￿rat￿nS ol the company.
d. ReLiled Pty RelalKJnships
Nonè of th8 Trustees are relatgd ￿ ¢x Iwe Interosls In th8 contr&￿$ 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 M￿gate 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 ev￿1$. 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 wris1b￿d 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) (c￿11￿￿0￿j
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 ath￿ve an
afford8Ne day wl in the loc* 8r&a for eVtsryo￿ as il rrtakes a drffErovv for eVery￿e to c￿@
together as a corThmunrty eryoy th8 gara d8y.
Tha trusiees, armual rerth was apF*ov&J on
trustees by..
SI￿8d 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 r￿juire￿*nts ol ￿ Charths and Truslee In¥eslment IS(x)tlandl Aci 20051.the
2005 ACYI, Ihe Charities Accounts Iscodand) Reg￿alK)I}S 2￿6 las amgnoled) and th8 Compani9s Aet
20061'lhe 2(￿8 Act'l. You aro Sa￿'$fied that Ihe aeewnts ofthe company are nol rewiied by charity
¢(￿WanY law to be aThJ have instead k) have an wNkper#Jwl tsxaminallon.
Having satisfied rnysell that the acC￿ntS d the c(¥npany are rnl rewired to be a￿l[lOrt under Part 16
of the 2006 Act and are ekglNe Ivmlependert I re￿￿ In Iospect of my examlwtation of
the charity's 8co)unts carried out under Secti(￿ 441111¢) olthe 2005 Act. In carying out my examlnati
I hav8 frAlowed the rèquiremewts of RegU￿tiOn 11 d the charit￿$ Accounts Iscouandl Regulation8
2006189 amend￿1}.
Indepondontgxamlnets statement
Srnc& the charity is by ¢xffipany law Io Fx*p8re ils acrxwnts ￿ 8Th 4c£ruaL% Iwis and li
regstored as a charity in Scoknd ywr exanw must Lpa n*mber Df a bodyh.sled in Regulalion 11121
of the Charitses ACc￿nIS ISix)laThJl Re￿latI¢￿5 21A)6 las a￿ended1. 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 rfjr￿t 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 re￿￿95
29.034.00
29.034.IN)
24.646.
Total Ineorne
29.034.00
24 646.00
Expgndltur•
Exp•ndilure on charita￿tt
tiwitiES
32.307.00
34307JKI
24.460.00
Toial expendltur•
32.307.(10
307ffj0
24 460.00
Not lexp•nd1lur•llln￿Mfr
and net M0￿ment in
funds
13.213.(X) )
13371001
186.00
Reconclliatlon of Funds
Total luftds broughl fO￿ard
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 b￿k and in har
14.836.(M)
17,515.00
redltors: anounts faNlng duo
lthln on• yoar
Net assets
17￿15.00
Funds of ¢harfty
Unrestrict￿ funds
14,242.
17.515.(MJ
Total charlty fuThJs
17.51&0
Fly thE year ￿￿11￿9 30 Jun8 2024 the tharity was entiued to gxempkn audit under sec1K￿ 479A
of the Companies Act 2006 r8lAting io SUbs￿￿ry cctyanies.
Dirgctors, resp(msiiMhbes.'
The membÈrs have not required Ihe ccthp8ny lo oM8vi w atyjlof rtnarKiBI slat*ments for the
y88r in qu6$thon in accordar*ce wTrth 8ecion 476;
ThglJir￿t0￿S acknowl* t￿lfr88pOnSbtht￿1orcclN￿￿n9Wth 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 W0v￿lonS 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