APPENDIX 3
OSC r
Office of the Scottish Charity Regulator
’ Independent examiner s report on the accounts V2
| Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | |
|---|---|---|---|---|---|---|---|
| Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Charity name Johnshaven First Responders |
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| SC044100 | |||||||
| Period start date | Period end date | ||||||
| Day | Month | Year | Day | Month | Year | ||
| 01 | April | 2024 | to | 31 | March | 2025 | |
| (remember to include the page numbers of additional sheets) |
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| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. |
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| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and,consequently,I do not express an audit opinion on the accounts. |
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| In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. |
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
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Enter SC No. below
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|---|---|---|---|---|---|---|---|
|Enter charity name below|Enter SC No. below|
|Johnshaven First Responders|SC044100|
|Receipts and payments accounts|
|Period start date|Period end date|
|For the period|Day|Month|Year|to|Day|Month|Year|
|from|
|01|April|2024|31|March|2025|
|sunSCE|>|S=|S= =|
|Section A Statement of receipts and payments|
|Expendable|Permanent|
|Unrestricted|Restricted|Total funds|Total funds last|
|endowment|endowment|
|funds|funds|current period|period|
|funds|funds|
|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|
|A1 Receipts|
|Donations|-|
|Legacies|-|
|Grants|9,773|9,773|
|Receipts from fundraising activities|-|
|Gross trading receipts|-|
|Income from investments other than|
|land and buildings|-|
|Rents from land & buildings|-|
|Gross receipts from other charitable|
|activities|-|
|-|
|A1 Sub total|-|9,773|-|-|9,773|-|
|A2 Receipts from asset &|
|investment sales|
|Proceeds from sale of fixed assets|-|
|Proceeds from sale of investments|-|
|A2 Sub total|-|-|-|-|-|-|
|Total receipts|-|9,773|-|-|9,773|-|
|A3 Payments|
|Expenses for fundraising activities|-|
|Gross trading payments|-|
|Investment management costs|-|
|Payments relating directly to charitable|
|activities|11,342|11,342|
|Grants and donations|-|
|Governance costs:|-|
|Audit / independent examination|-|
|Preparation of annual accounts|-|
|Legal costs|-|
|Other|-|
|-|
|A3 Sub total|11,342|-|-|-|11,342|-|
|A4 Payments relating to asset and|
|investment movements|
|Purchases of fixed assets|-|
|Purchase of investments|-|
|A4 Sub total|-|-|-|-|-|-|
|Total payments|11,342|-|-|-|11,342|-|
|Net receipts / (payments)|(11,342)|9,773|-|-|( 1,569)|-|
|A5 Transfers to / (from) funds|-|
|Surplus / (deficit) for year|
|===|( 11,342)|9,773|-|=——>|-|( 1,569)|-|
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APPENDIX 2
SC044100
Johnshaven First Responders
| Section B Statement of balances | Section B Statement of balances | ||||||
|---|---|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B1 Cash funds B2 Investments B5 Contingent liabilities B4 Liabilities |
Details | Unrestricted funds to nearest £ 6,524 1,569) ( |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
| Cash and bank balances at start of year | 6,524 | ||||||
| Surplus / (deficit) shown on receipts and payments account |
1,569) ( |
||||||
| - | |||||||
| - | |||||||
| Details Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) |
4,955 | - | - | - | 4,955 | - | |
| 9,773 | - 9,773 | - Fund to which |
- asset belongs |
- 0 |
- | ||
| Market valuation to nearest £ |
Last year to nearest £ |
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| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
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| Details | Total - Fund to which liability relates |
- | - |
- |
|||
| Amount due to nearest £ |
Last year to nearest £ |
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| Details | Total Fund to which liability relates |
- | - | ||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
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| Signature | Total Print Name |
- | - |
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| Date of approval |
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| 14.12.25 | |||||||
Statement of balances - 1st April 2024 - 31st March 2025 - OSCR / Statement of balances 1
December 2007