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2025-03-31-accounts

Charity Registration Number : SC044314

STONEHAVEN TOWN PARTNERSHIP

A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

STONEHAVEN TOWN PARTNERSHIP LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Trustees Charity Number SC044314 Registered Office Sheriff Court Building Dunnottar Avenue Stonehaven AB39 2JD Independent Examiner Precision Accountants and Business Advisors Limited l Marischal Square Broad Street Aberdeen ABIO IBL

STONEHAVEN TOWN PARTNERSHIP

CONTENTS

FOR THE YEAR ENDED 31 MARCH 2025

Trustees' Report

Independent Examiner's Report

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

STONEHAVEN TOWN PARTNERSHIP TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their annual report and financial statements for the year ended 31 March 2025. The trustees present thelr annual report and financlal statements for the year ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies set out in note I to the financial statements and comply with the charity's goveming document, the Charities Act 2011, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charities SORP 'Accounting and Reporting by Charities- Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.. Objectlves and actlvltles Publlc beneflt The trustees have pald due regard to guldance Issued by the Charlty Commlsslon In decldlng what actlvltles the charlty should undertake. Financial review Reserves policy It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. Structure. governance and management The charity is a company limited by guarantee. The trustees who seNed durlng the year and up to the date of slgnature of the flnanclal statements were: The trustees, report was approved by the Board of Trustees. This report was approved by the trustees and signed on its behalf by- Trustees Date: 26 January 2026 Page1 of8

STONEHAVEN TOWN PARTNERSHIP

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31 MARCH 2025

Independent Examiner’s Report to the Trustees of Stonehaven Town Partnership

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which consists of the statement of financial activities,balance sheet and the related notes

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act')

I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of IFA

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

Name:

for and on behalf of Precision Accountants and Business Advisors Limited

Date: 26 January 2026

Page 2 of 8

STONEHAVEN TOWN PARTNERSHIP

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

Recommended categories
by activity
Notes
Income and endowments
from:
Donations and legacies
2
Charitable activities
3
Investments
4
Total
Expenditure on:
Raising funds
Charitable activities
5
Other
7
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
8,553.80
15,416.54
0.17
23,970.51
11,153.72
23,096.58
599.00
34,849.30
(10,878.79)
(10,878.79)
13,851.26
2,972.47
Total Funds 2025
£
8,553.80
15,416.54
0.17
23,970.51
11,153.72
23,096.58
599.00
34,849.30
(10,878.79)
(10,878.79)
13,851.26
2,972.47
Total Funds 2024
£
877.27
15,041.75
2.81
15,921.83
8,897.96
10,976.76
773.66
20,648.37
(4,726.54)
(4,726.54)
18,577.80
13,851.26

Page 3 of 8

STONEHAVEN TOWN PARTNERSHIP

BALANCE SHEET

FOR THE YEAR ENDED 31 MARCH 2025

Recommended categories by
activity
Notes
Fixed assets
Tangible assets
8
Total fxed assets
Current assets
Debtors
9
Cash at bank and in hand
10
Total current assets
Creditors: amounts falling due within
one year
11
Net current assets/(liabilities)
Total assets less current liabilities
Provisions for liabilities
Total net assets
Funds of the Charity
Unrestricted funds
12
Restricted funds
12
Endowment funds
12
Total funds
Total Funds 2025
£
166.34
166.34
4,088.02
8,897.46
12,985.48
7,295.89
5,689.59
5,855.93
(2,883.46)
8,739.39
2,972.47
-
-
2,972.47
Total Funds 2024
£
765.34
765.34
8,807.02
14,386.41
23,193.43
8,196.74
14,996.69
15,762.03
(1,910.77)
17,672.80
13,851.26
-
-
13,851.26

The financial statements were approved by the trustees on 26 January 2026 and signed on its behalf by:

Trustees

Date : 26 January 2026

Page 4 of 8

STONEHAVEN TOWN PARTNERSHIP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

1.3 Tangible fixed assets

Tangible fixed assets, such as land and buildings, plant, vehicles and equipment, are held to provide an on-going economic benefit to a charity through their contribution, directly or indirectly, to the provision of goods or services by the charity.

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Name Rate (%) Method
Computer Equipment 33 Straight line
Plant and Machinery 25 Reducing balance
Fixtures and Fittings 20 Reducing balance

2. Income from Donations and Legacies

Analysis
General grants provided by
Government/other charities
Other
Total
3. Income from Charitable
Analysis
Sale of service
Total
Unrestricted funds
£
8,553.80
-
8,553.80
Activities
Unrestricted funds
£
15,416.54
15,416.54
Total funds 2025
£
8,553.80
-
8,553.80
Total funds 2025
£
15,416.54
15,416.54
Total funds 2024
£
350.00
527.27
877.27
Total funds 2024
£
15,041.75
15,041.75

3. Income from Charitable Activities

Page 5 of 8

4. Income from Investments

Analysis
Unrestricted funds
£
Interest income
0.17
Total
0.17
5. Expenditure on Charitable Activities
Analysis
Unrestricted funds
£
Interest payable
0.57
Legal/professional fees
210.00
Charitable donations and grants
made
3,113.55
Land train expenses
7,649.74
Total
10,973.86
Support Costs
12,122.72
23,096.58
6. Support Costs
Analysis
Support Costs
Wages and salaries
Printing and stationery
Staf costs
Entertaining
Land train insurance
Travelling expenses
Software
Subscriptions
Other staf expenses
Redundancy provision
Governance Costs
Accountants fees
7. Other Expenditure
Analysis
Unrestricted funds
£
Depreciation
599.00
Total
599.00
Total funds 2025
£
0.17
0.17
Total funds 2025
£
0.57
210.00
3,113.55
7,649.74
10,973.86
12,122.72
23,096.58
Total funds 2025
£
15,230.31
32.98
230.72
-
5,141.89
375.00
138.86
90.00
94.99
972.69
969.00
Total funds 2024
£
2.81
2.81
Total funds 2024
£
-
-
689.40
980.40
1,669.80
9,306.96
10,976.76
Total funds 2024
£
11,069.75
34.98
-
150.28
1,665.27
350.00
2,425.86
-
189.00
1,910.77
409.00
23,276.44
18,204.91
Total funds 2025
£
599.00
599.00
Total funds 2024
£
773.66
773.66

Page 6 of 8

8. Tangible Fixed Assets

Plant &
Machinery
Fixtures &
Fittings
£
£
8.1 Cost or valuation
At 01 April 2024
142,102.00
384.99
Additions
-
-
Disposals
-
-
Revaluations
-
-
Transfers
-
-
At 31 March 2025
142,102.00
384.99
8.2 Depreciation and impairments
At 01 April 2024
142,102.00
384.99
Charge for the year
-
-
Disposals
-
-
Revaluations
-
-
Transfers
-
-
At 31 March 2025
142,102.00
384.99
8.3 Net book value
At 01 April 2024
-
-
At 31 March 2025
-
-
9. Debtors: Amounts falling due within one year
Total funds 2025
£
Other debtors
4,088.02
Total
4,088.02
10. Cash at bank and in hand
Total funds 2025
£
Cash at bank and in hand
8,897.46
Total
8,897.46
11. Creditors: Amounts falling due within one year
Total funds 2025
£
Accruals and deferred income
1,440.00
Taxation and social security
67.61
Other creditors
5,788.28
Total
7,295.89
Plant &
Machinery
£
142,102.00
-
-
-
-
Fixtures &
Fittings
£
384.99
-
-
-
-
Fixtures &
Fittings
£
384.99
-
-
-
-
Computer
Equipment
£
-
-
-
2,321.00
-
2,321.00
1,555.66
599.00
-
-
-
2,154.66
(1,555.66)
166.34
Total funds 2024
£
8,807.02
142,102.00 384.99
142,102.00
-
-
-
-
384.99
-
-
-
-
142,102.00 384.99
- -
- -
8,807.02
Total funds 2024
£
14,386.41
14,386.41
Total funds 2024
£
1,440.00
65.94
6,690.80
8,196.74

Page 7 of 8

12. Charity funds

12. Charity funds 12. Charity funds 12. Charity funds 12. Charity funds
12.1 Details of material funds held and movements during the CURRENT reporting period
Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
13,851.26
23,970.51
34,849.30
-
-
2,972.47
12.2 Details of material funds held and movements during the PREVIOUS reporting
period
Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
18,577.80
15,921.83
20,648.37
-
-
13,851.26
18,577.80
15,921.83
20,648.37
-
- 13,851.26

13. Average Number of Employees

Average number of employees during this year : 1 and last year : 1

Page 8 of 8