2025-05-31-accounts - Cromdale and Advie Community Development Trust

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Trustees’Period start Annualdate Reportfor thePeriod periddend date OSCFr From Dayrs Monthwi || 21°24Year To Day2, Monthok | 1025Year

Office of the Scottish Charity Regulator

Charity name Caomopre & NPVIG Community VEvEoMMENT TRUST Other names charity is —_ Cp ewe Registered charity number SC Ou Y 3245 oe ee

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any)

cee igeo edyear (or body) ended to appoint trustee (if any)

1 2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20

1 APPENDIX 1

Reference and administration details

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Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
Name Dates acted if not for whole year :
Structure, governance and management
Type of governing document 2 4 ue
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Objectives and activities
Charitable purposes ws PROMOTE Pwd DS iWveevemin aegwines
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Summary of the main activities OCSMTE Tee wleampcese TRA ¢e,2 oF
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3
APPENDIX 1
Other optional information
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APPENDIX 1 Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the chakjty’s trustees

Signature(s

Full name(s

CN AIA

Position (e.g. Chair)

Date \Q -O%-2e2WG

waer oO Cromdale & Advie Community Development Trust ? WA (SC044846)

Accounts foryear 1* June 2024	Accounts foryear 1* June 2024	to 31°	May	2025
(Figures in	brackets represent figures for previous year)
Opening balance - £4681.34		(£2119.27)
Closing balance - £4115.40		(£4681.34)
Profit/Loss	- £565.94 loss	(£2562.07 profit)
Breakdown	offigures forcurrent year
Description	Utility	bills	Rent	Misc.	Donations
SSE bill	£65.62
Purchase plants				£5.78
Purchase defibrillator £279.54
battery forAdvie Hall
SSE bill	£424.63
SSE bill	£276.45
SSE refund					£416.08
SSE refund					£70.00
Totals	£1046.24			£5.78	£486.08
Outgoing:	£1046.24 + £5.78 =	£1054.02
Incoming:	£486.08
Loss :	£596.94

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APPENDIX 3

independent examiner’s report on the accounts _,, Report to the Charity name a trustees/members of C QomDALE KK MPVIE Communitym ‘ REnErHWE OPMOo? Kore -~\os(2a Registered charity SC ol. 4u5 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year © \ owl ‘LO Dl “i “E> \ oS ZS Respective the charity's trustees are responsible for the preparation of the accounts in accardance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. 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, | do not express an audit opinion on the view given by the accounts.

Independent examiner’s In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page")
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

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2. to which, in my opinion, attention should be drawn in order to enable a proper
hed.
Signed: Date: RoagwR. 2Ot>
Name: € j
Relevant professional =
qualification(s) or body OFELCE Manaca2e W.1-.€ C geri zed)
(if any):
~ a
Please delete the words in the brackets if they do not apply. Hf the words do apply, set out those matters which have come to your attention on the
following page
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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 we disclose =a