APPENDIX 1 Per IGd S4ar& Late d end date .lunlh Year 2025 oscr Ddy 31 From 01 2024 To Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's prln¢ipal address For Carnoustie SC43098 89 High st￿et Camoustie Angus Postcode D07 7EA Names ol the charity trustees on date of approval of Trustees. Annual Report Tn￿t•• n•m• Ollk• {If any) Dates actod If not for WI￿1• y•ar Name ol (or body) appolnt r8on ntitled to •lw (If w) i.'hairpeison . ecretary Treasurer 10 12 13 14 15 16 17 18 19 20 PPENDIX 1 Reference and admlnlstratlon details Names of all other charity trustees during the period, if any. {for example, those who resigned p through the financial period) rtway Dates acted If nol for whoh yur Structure, governance and management Type of governing document For Carnoustie was conqlituled & registered as a Scottish Incorporated Organisalion on 19 April 2012. haritable Trustee recruitment and appointment At each AGM the board may elect charity trustees & al eac trustees musl elect a chairperson, treasurer & secretary. T may also elect (from among themselves) further office-bea consider it appropriale AGM th8 e trustees rs if they Objectlves and actlvlties Charitable purposes The distribution of funds to promote the advancem citizenship or community development The distribution of funds lo promote the prevention poverty The distribution of funds to promote the advancem To encourage and support the work of volunteers ntof r relief of nt of health Summary of Ihe main activities in relation to these objects Operation of a charity shop in Camoustie. APPENDIX 1 Achlevements and performance Summary of the main achievements of the charity during the financial period £40,900 donated batik lo orgaiiisalions in the local community Flnancial review Brief statement of the charity's policy on reserves Details of any deficit Donated facilities and services (if any) APPENDIX 1 Other optional informatlon Declaration The trustee8 declar• thal they have approved the trustoos, report above. Slgned on behalf of t Signatura(s Full name(s Posltion (e.g. Chair) Chairperson Treasurer Date FOR CARNOUSTIE sco 43098 Receipts and pa ments accounts For lh• pwbod from ZQ25 Seclion A Stalement of receipts and paymonts Pc"rraiionT •noowm•nt lunds UnrpSlriciod lut)ds RoS'.ri¢led tnaowmo lunds curr•nt p•riod ¢W•AI £ A1 Rtc•i Oonaiions 670 Legac es Granis ker.e.pis'roty 'urQrai&r% acti¥itses Gros5 trading fec*p'.s Jl.642 31.642 32,990 11a￿ a￿1 tmlildi A￿1$ fforn la￿ & ￿11th Gross receipts gtrw Al Sub tot•1 31 612 33.660 R•¢•iplS fvtyn & tnv•stn*nt sales Pits¢eeds',rop.' sde a& fi￿d •85et5 Pro¢eétt5 frcMf. Ot illvesiments A2 Sub tot•1 Tol•l rec•lpts 31,642 31.642 33,660 AJ Paym•nts ExD8V5es or %"-9 Gt05s paymen Paym4J-. Is Idwirl a¢Yy lo rt-rltsDIe' 9.524 9.524 12.854 40.900 40.900 30.400 Go¥emap¢• ¢0sis A(¥Jil J I￿￿1￿￿￿t exarninatiijn Preparation of annual accounis Legal co¥t5 Oiner A3 Sub total 50.424 $0.424 43.254 A4 Paym•nts f•latinq to asi•l an Inv•stm•ni mov•m•n Pur¢nasgs of Iixatr asset5 Purcriase of In¥esirDen15 A4 Stsb tot*1 Tol•lp•ynMnts 50.424 50 424 43.254 118.7821 18.782 19.5941 AS Tr•n$l•rn to I lfroml fundA Surplus / Id*fKit) for yuf 110.7821 18.7821 19.594 Al li rioLX ? FOR CARNOIJSTIE Sectton B Statement of balances CO d309 TVW fvnd• lund• B1 Cash lunds . Casb tyan* kn a* staft d wear 4S.380 ry)kJs i irtefttyll atht 118 7821 118.7821 19,$94 b *nd b•Dk b•l•ne•s •t •nd ol y 26 598 a￿L¥￿I$ll B2 Inv••tm•nts )iyJ 63 Oth•r •is•ts T¢￿1 V41£ B4 Ll•biiiil•• tdu• Lul b*4r 85 Contbng•nt li•bllill•• Tot•1 S,yned by on* tst trWI. . ol ill th• tr￿1•• O•t• 2wr FOR CARNOUSTIE qe.n 43098 Seciion C Notes to the Accoun16 2 Gr** C4• Tru¥lw yzp•n••• CS Iru•t• APFÈNDIX 2 FOR CARNOUSTIE 4309 Additional analysis (11 An•1￿14 ot r•c•ip¢• •nd p•yTh•nt• 1 Don•tlon• To￿1 ¢L4rr•fit lur •nODwm•rrt nd• 420 250 8wrwJe Sth T￿•1 670 2 Grants w•ql L ID r•wMtC tt Totsl 3 Groa• r•e•lpl• Imrn oth•i ¢h•rltsbl• •cWvltl•• knd• lun0• thDM•r•qlt l• ¢ Total 4 P•yTh•n¢i r•l•tlnq dlr•¢tty lo ch*nt*bb• •cttvrtl•• Értp•fidatrA T•¢al cufr•ht P•l￿d Dd Flenl I raley 1.079 6.079 7.006 Claaning 317 181 449 721 InS￿ra(￿O 210 280 3.156 933 Heal & l*hl p￿IC*￿$eS 125 125 164 Bank c*aryes Total 1.524 12,B AC£thJnbAdd4Ik)￿ notyA1i1 Docomboi K￿7 APPE%DIX 2 sc 43098 AddStional analysis121 5 8i•*kdown ot uTrr••lri¢i•d t￿170$ unf•¥iiiCt•d lundi rtr lun R•e•ipi¥ Oonaiitr)¥ 170 Gron Irom I￿r￿ffd 31.642 31.642 32,B9D k)come l[ani Inve8inieni8 Oihol Inan Lqnd bui Flenls Irwi 18nd & bulk Gros8 i•rthpi8 frLkn OlhOI ¢h•n18bo artrwilios Suii tot•1 31.642 31.642 33.660 R•e•lpt• fvorn *AvI & Inv•*irn•ni ill pl(￿dI iT￿n ol Suti tolal Tot•1 r•¢•lpli 31,642 JJ.84o m•n Gross irattirwJ p8ymonts PTrymvnii rnlh11n9 rti*or.My lo Chantab￿ activi1￿% jr￿16 and dOrw￿n3 Govwnttnc• ￿lS 9.521 40.900 ,524 12.8 JO,400 dil l indopondenl QXAminlllOn PrpO￿lolIoll DI Anniial accouni Sub IOf•i 10,424 50.424 3.254 P•ym•rtti Y•L•t4r4 t• ••••t Arrftr Inv•4thwnt mowm•nt• Sub tot*1 Toi•l wym•ni% 90,41 50,414 ,251 11,IB21 Trin¥l•r• to Ilfrgml fun Surplu8 1{d•ncllJ lor y••r N•tur• •nd • ol lurtd• A¢¢I￿￿￿K￿)￿*I rth$121 AIiPENDIX 2 FOR CARNOUSTIE 43098 Additional analysis (31 6 8r••kdown ot rnitrict•d lund• TLN•I rn•in¢i• RK• (yndliuris Gfanl R•cwptJ from lurnlr• ryss tr• Income from IP.èStr￿llts othar and Renls tr￿ lano & Gio84 W•Pt$ Irom otsr cb•m•ty• •¢Vviiies Sub IOLII R•¢ Pi0¢¥￿$ from ol frA•d asiots pr￿￿J> IrLxn vl 4nv•5TIWriil Sub tot*1 Tot•1 r•c•lpts P•ym•nts f>r￿$s Ja¢in$ WY[￿nIS Invèalmenl m•nwetnetr.i ¢01 PahryVW￿ r•1•1￿ 10 ¢*•m•ty* ￿¥11 Gov•rn•rKfr costs Pr•pai•tsc￿ ol annual aCC￿ntS t(v4t5 Sub lOt•l mOv•m•ntA F)urcha5es ol Iiièd dl ffN•Stmer*J Syb tot41 Toi•lp•ym•nts Tr•n•l•r¥ to I lfrtsrnl lun¢J• Surnlu• /ld•llcltl lory••r N•tur• Ind ol funOA oscr Office of the Scottish Charity Regulator Independent examiner's report on the accoun V2 Report to the trusteeslmembers of FOR CARNOUSTIE Registered charity SC043098 number On the accounts of the charity for the period Period start date Period end d Month Mar¢h le Day Year Day Year April 2024 to 21 2025 Set out on pages 1-12 IrerrwrDe¢ 10 I nurn￿r5 ol aoail Je tThe page nal sheeis) Respective The charity's trustees are responsible for the preparation of the accounts i responsibilities of witn I￿,e lerms of the Charities and Trustee Investment 'Scotlandl 2005 Ac trustees and examiner Charities Accounts (Scotlandl Regulat￿nS 2006 The char1ty trustees cons audit requirement of Reg ulalion 10111 {rJl of the Accounts Regulations doe is my responsibility 10 examine the accounts as reqLiired under se￿tIOn 441 Act and to state whether particular matters have come to my attention Basis of Independent My examinalion Is carried oul in accordance with Regulation 11 of the Cha exarnlner's statement Accounts ISLotlandl Règulalio.1• 2006. An È/aminalion includes a revièw accounting fecords kept by the charity and a comparison of the accounts p those records. It also Includes consideration of any unusual Items or disclo accounts and seeks explanations from the trustees concerning any such m procedures undertaken do not provide all the evidence that would be requi and. consequently. I do not express an audit opinion on the accounts. accordance and the er that the not apply It I Icl of the ties senled with ures In the Ilers The d In an audit Independent examiner's statement In the course of my examination no matter has come to my attenlion which gives me reasonable cause to believe that in any rnaterial respe requirements to keeD accounting records In accor03n￿e with section 44{11 ia) of the Regulalion 4 of the 2006 Accnunts Regulations and to prepare accounts which accord wilfr. the acccunting records and co Regulation 9 of the 2006 Accounts Regalations tlhe 005 Act and ply with have not been met. or to wlich in my Opin￿On attention should be drawn In order to enable a roper Signeu Name. Relevant professional qualifiGationlsl or body {if anyi.. Addres5 APPENDIX 3 Disclosure sectlon Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wlshes to disclose