scoL(Lqrg. Eo21 Scottlsh Charlty Number SC042959 MOODIESBURN COMMUNITY DEVELOPMENTTRUST TRUSTEES, ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2021 Moodiesburn Community Development Trust MCDT Trustees, Annual Report and Accounts For the year ended 31. March 2021 Accounts for the ear SCIO- SC042959 Governin Document Moodiesburn Community Development Trust is a Scottish Charitable Incorporated Organisation SCIO number SC042959 and became incorporated on 22 February 2012. It 15 governed by its constitution adopted 22 February 2012. Membershi and Mana ement Membership of MCDT is open to individuals aged 16 and over and who live in Moodiesburn. The business of the organisation is carried out by a Board of Trustees. The Board shall consist of a maximum of 12 Trustees and a minimum of 3 Trustees. The TTUStees meet not les5 than six times a year. Office Bearers- to include Chairperson. Vice Chairperson, Secretsry and Treasurer. Office Bearers are elected annually at the Annual General Meeting and are eliEible for re-election for a second year. Current Trustees for 2019-2020 Chairperson- Vice Chairperson-vacant Secretary- Treasurer- Contatt Address Moodiesburn Community Development Trust, clo Pivot Centre, Glenmanor Avenue, Moodiesburn, Glasgow G69 ODX Charitable Pur oses MCDT purpose is to engage with the community to understand their priorities. To strwe to improve and develop the village pf Moodiesbum 50 that everyone of all ages, who live and work In Moodiesburn will feel a sense of achievement and pride in the development of their community. INDEPENDENT EXAMINER'S REPORT TO ThE TRusfEES OF MOODIESBURN COMMUNITY DEVELOPMENT TRUST Scottish Charity NuTh*er SC042959 I report on tho accounts ot Ihe chaity for thè year ended 3110312021, which are set out on pravious pages Respecllve responslbllltles of trustees and examlner The tharivs trustees are responsble for Ihe preparatk)n of the accounts in accordance with the terms ot the Chaiities and Trustee Investment (Scotland) Act 2005 and the Charlties Accounts (Scotland} R8gulations 2c￿. The charity trustees consider thatthe a￿lIt requirement of RegulatN)n 10(1) (dl ofthe Cha¢ttiesA¢¢ounlS {S¢otlandl R8gulations2006 does noi appEy.11 is my responsibility lo examine the ac￿Unts as required under seclion 44(1) {c> of th8 Act and to slate whèther particu5ar matters have coma to my attention. 8asls of Indo￿ndOnt oxamlnovs statomo My examination is carried out in accordan￿ wlth Regulallon 11 of the Chailli8s Accounts (Scotlandl Re9u12tions 2006. An examination indudes a review ol thé accounting records kept b'y the charity and a comparison of the accounts presented with those records. 11 aEso indudes consideration of any unusual items or disclosures in the accounts, and the seeking of explanalKJns from you as Irustees conceming any such matters. The procedures undertaken do r￿1 provKle all Ihe evidence that would be required in an audit and, consequenty, I do ￿t express an audit opinion on the view given by ihe a¢￿unIS. Indopendfrnt examinovs, statement In lh8 course ot my examln*ion, no nTratter has Come to my attenllon". l) which gives reasonabFe (ause to believe thaL in any mal¢ri* respec*. the requlrements to keep aLxountlng ￿￿rdS In aofX)rdance wlth Sectlon 4411) (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulatlons. and to prepare accounts whth ar￿[d wtth the accounting records and corrply ￿th Regulation 9 of the 20W Acix)unts Regulations have not been md., or 2} to which. in my opinion. atter)tion should be drawn in orderto enable a proper urKlerstandw)g ol the accounts to be reached. &gn8d ORGANISATIONAL DEVELOPMENT ADVISER VOLUNTARY ACTION NORTH LANARKSHIRE ONE WELLWYND 35 WELLWYND AIRDRIE ML6 08N 0110412021 Page 2 MCDT Tru5tees' Annual Report and Accounts Forthe year ended 31. March 2021 Accounts for the ar SCIO- SC042959 Activities and Achievements The charity has not been able to operate during.the last year due to the COVID-19 restrictions and being unable to access our premises, which is a local authority run centre and they have not opened any premises since March last year. Accounts for the ear SC 295 Financial Overview There was no movement on our financial position during this financial year and the cash at bank remains the same as 2019/20 which is £9107. Hopefully as restrictions ease we will be operating at some point In the next financial year, No Trustees nor ary persons connerted with them re￿Ived any remuneration during the year. Trustees were reimbursed with out of pocket expenses. There are enough funds to sustain the Trust in the next operating year, however funding sources will continue to be researched and applied for particular projects. No Trustees nor any persons connected with them recelved any remuneratlon durlng the year. Trustees were reimbursed with out of pocket expenses. There are enough funds to sustain the Trust in the next operating year, however funding sources will continue to be researched and applied for particular projects. The accounts for the year are attached and form part of the Report. This Report was approved by the Trustees and signed on their behalf. Chairperson- Treasurer- . Date AIOOOIESBURM COMMUNITY DEVELOPhlENT TRUST SCIO numbgr SC042959 RKglpts and Paymonts A￿unt fof th?￿r 8nd•d 318t March 2021 G•n•rnl Fund 2021 Total Funtts Total Fund8 RECEIPTS From Nw1etter.Acco￿I Transfer From Café Bank Interesi Oonalion Total RK•lpts PAYMENTS Café supplies Tmsfvr of fund$ to MCDT TrartsfeT lo Moodiesbum Gala Day . Auchengie¢h Memorial Fth)d First Aid Training ilage Christmas Treo & tights Rent Total Payments SurpluslD&fiul for 2,000.00 2,000.LY) -1,933.05 MOODIESBURN COMMUNITY DEVELOPMENT TRUST ' SCIO numbgr SC042959 Rec•lpts and Paym•nts Accountfor thè yèar endod 31st Marth 2021 neral Total Fu 9,1(13.91 11,039.96 -1.933.05 9.106.91 Total Optrnlng Balan¢• SLwpluslDeficil for ￿ ye8r- Un￿1￿Cted Balance of funds rarried f0Th￿rd 9.106.91 9.106.91 9.10&91 Total Cash al Bonk and In Hand Cash al Bank & Nand- General account 9,106.91 9,106.91