APPENDIX 3 OSCR Independent examinerfs report on the account8 tru•tm?fflb0I ol e E £c i O R•glsl•r•d charlty SC numb•r On the xcounts of th• tharlty for the wrtod 042L?17 Pw11 51art date Pèrfod kknlh Ywr to 4 2GJ4 S•1 out on pag•s R•sp•ctlv• Ttrt ClnI1$ trustees are resW)nSib for the preparabm of the acAxxJnts In rn•pon•lbllrtl•• ol vnth the bm$ ol the Ch8niies Bnd TnJ8lee Inveslrnenl ISctllarKII 2(K)5 Ad Ihe tru•t••• and examln•r chant A(x(MJnts Iscxilland) Re9uI8tsL 2Cth las amended}. The charty usleo8 Jef Ih8t the requirement ol R&3U1al 10(1) {d} ol the Ac£cMJrts flylalicMK8 does not apply. It Is my responsibility to examine tre aGcounts as requir uthder Secti 44{1 } Ic) of th8 Ad and to 6tale whether p8rtJcu18r matters have come to my Btteillion of Ind•p•nd•nt My ex8rnlnatK t8 in accxyd8nce Regul8lkin 11 d the 26 (xntS •xamlnee• StatonnI R•9ulatKWlS. An •XamwWlw inthd88 8 review of the accAyJntsw rec<wds k1 by the thanty arrfj a c(xnpans( ol the 8ccwnts tK8S8n18d wrth Ihc6e rec(ffds. 11 allo ncl (£Xl8818IX)n of any unusu81 rterns or di8ckur88 the aCCnts seek do nol am Ihe evid8nc8 Ihat w)uld be wuir&J an d. nol express an audrt opnM)n Ihe givan by th8 coUnts. •x•mln•e• In th8 trne of my 8xarnmalx)n, no maller h8s rne to my atterrtKm lother statemont di8ck)s8d on the attached Pe"l uenty. I do Ihet giv88 mo r8asonable cauge lo b8h8ve that in ary matenal r8 r8quirom8nts.' ) k88p accountir¥J r8 in Kdance wth 98cl 4411 I la) ol th8 R&3ulalion 4 of Ihe 2006 Accounts Rggulations, and to prepare accwnts wthi¢h tIx wilh accountir¥J r18 and Rewla1# 9 (A A(%nts Rtyulalkx)s 05 Ad and 2. lo vthith. in my Opffik. attèntion slKwSJ be drawn in order lo eble 8 Lir¥lAr*t8nAiM nf acUnts to be reached. Dat•: 0411112025 grwd: R•l•v•nt wof••slonal qu•llflc•ttorfs) or body {ff any):
Charity No. SC042937 Sl•t•m•rrt ol Rettlpts Ind Piyroents lor the perfod •ndlw 31 2025 202412025 Restrirted 202312024 Totsi Unfestrirted Tot R•c•lpts Donatic$ Grants Ripts frorn ftjndra1Thj Bank Interest Gross trading lPtS 210 210 1.507 11.250 317 35,594 317 35,594 343 32.958 5vb Total 45.871 45.871 Totsl IrKon¥J 45 871 45.871 46.OS8 202412025 Re5trittÉd 202312024 Total Unrestritled Total P•yrrnrbts 50,758 37.5S9 494 S1.252 494 51.252 312 37.871 Sub Totsl 51.252 51.252 37 871 Net rpts I Ipayrr•ntsi -5,381 -$381 187 TTrnslers to I lfrornl fvnds SuWu8 I Id&ftI for r -5381 8.187 Pwe1
Buddies (SCIO) Charity No.SC042937 Statement of Balances for the period ending 31 March 2025 2024/2025 Restricted 202312024 Total Unrestricted Total Cash Funds Cash & bank balances at start of year Surplus l (deficit) Cash & Bank balances at year end 30176 -5381 24795 30176 -5381 24.795 21,988 8,187 30,175 Total funds Reconciliation to bank account Bank statement at 31 March 2025 Debit Card at 31 March 2025 Petty cash at 31 March 2025 Cash & bank balances at year end 21.351 2.751 693 24.795 Page 2
Buddles15CIOI Charity No.SC042937 Moles to the financ1 st•ternents lor the ptrfod eTrdl 31 M•r¢h 1025 Funth Unre5trirted funds are funds that the charlty may use freely In lurrher•nce of Its objertives. The maln source of fuTrdin8 is tradin& i.e. providini 5eNices to members. The charity did not receive •ny 8r•nts It) the flnancial year 2024125. The th¥rlty held no re5tTiCted funds in the flnancial year 2024125. Ileb•ted P•ityTr•ns•rtlons The Trusiee5 did not receive •ny renumeratlon durfnl the financlal year 2024125. The Trus¢ee5 dld not receive •ny expenses durln8 the Ilnancial year 2024125. There were no tFin5OCtlon5 wlth Trvstees durin8 the fingnclal year 2024125. There were no tron5attlon5 Wlth connected persons dyrlni ihe Ilnanclal Veal 2024125, AECEIP Don•tlons rnc•hd 202412025 Restrlcted 202312024 Tot•1 Unrestricted Tot41 V•riou5 dono 210 210 210 210 1,507 1.507 Tot•1 Gr•nts rt¢•Prtd 202412025 202312024 Tetal Unrestrltted Restrlcted Tot• Grants 9,750 9,750 9,750 9,750 11,2SO 11,250 Totil Rttelpts lrt+m th41•bIt 202412025 202312024 Total Unrestricted Ae5¢riued Total ernr fees 3S.594 35,594 35,594 35.594 32.958 32,958 Pa8e 3
Buddles ISCIO) Charity No.SC042937 Notes to the financial statements for the perlod endln8 31 March 2025 PAYMENTS Payments relatSn8 dlrectly to charltable artlvities 202412025 Restricted 202312024 Total Unrestricted Total Staff costs Premises costs utilities including telephone Insurance, Licenses and memberships Printing, Postaage, Stationary and Advertisin8 Finance 31,040 13,292 3.399 641 2.385 31,040 13,292 3.399 641 2.385 19,511 11,985 4,153 935 975 Total 50.758 50.758 37.559 Page 4