2025-03-31-accounts

APPENDIX 2 r.nlgr SC No bpl SC045189 OSCR Mauchllne Communlty Actlon Group Recelpts and ments accounts F'piirf I cir iij iJ,Ito For th• perlod from el kntttsh CIMrity Regiilator Section ￿ Statèiiient Df recelpts aiid payment5 to 03 2026 01 31 04 2024 Permanent ondowment furidg to neArn8t £ Unrestrlcted funds Total funds current perlod Ro8trlct•d funds Expendoblo •ndowm•nt flind• to n••r••l £ Total fund• last perlod to n••r•8t £ to neirnst t lo n•r•l t to near•8t £ A1 Rec•1 ts 78 78 63 Legades Grnnts trom lu-ndr8ising 8dlvfties GrDss trathing rpeei Irkxxne fTrxn In￿￿trnen.ts other th8n land and t￿lIdIng5 Rents fnyn land & t￿11 dings GTDSS rewKs fr￿n other tharit8ble A1 Sub tstal 78 78 63 A2 Rets from asset & inv￿. trrnt sales Proceeds from sale of fixed assets A2 Sub total Total receipts 78 78 63 ExP￿S for fundraising acts'vities PaYn￿ts relatsng diredly to cjwitsble 232 232 3,607 Grants and donations Governan￿ costs: Audit l independent examination Preparats"on of amual accounts Legal costs Other A3 Sub totsl 232 232 3,607 A4 Payrrnnts relating to asset and investrnt rrK>verrnts of f￿ed assets A4 Sub totsl Totalpayments 232 232 3,607 Net.recelpts / (payments) (154) 154 (3,544) A5 Transfers to l (from) fund8 Surplus /(deflclt) for year 164 154

PPENDIX 2 Mauchline Communlty Action Group Section B Statement of balaiices SC045189 Expendable endowment funds to nearest £ Permanent ondowment funds to nearest £ Unrostrlcted fund8 to n04rn5t £ Total current perlod Total last porlod Categorles Detalls Re8trlcted funds to ne8rnSt £ 14,443 to nearest £ to nearest £ B1 Cash funds Cash 8nd bank balanceg at start of year 3,736 18,179 22,208 Su￿lUSI (deficlt) shown on receipts and payments account {164) (164) 2,916 Cash and t)an-k balances 8t eiid of ye8r (Agreè b818nce5 wrfth recelpts aiid paymèiits ccount(s)) 3,682 14,443 18,025 26,124 6.480 Fund to whlch asset b•long• Market valuatlon Details Last year to n•ar•st £ to nearest £ B2 Investn*nts Total Details Fund to whlch asset b•longg Cost (rf avallable) Cmnt valua (If avallabh) to near•st £ Last yoar to n•ar•st £ to nearest £ B3 Other assets Total Details Fund to whlch Ilabllity relates Amount d Last year to nearest £, B4 Liabilities to nearest £ Total Details Fund to whlch Ilablllty relatos Amount duo (•stlmate) to n•arnst £ Last year to nearnst £ B5 Contingent Ilabilities Total Signftd by one or two trustofrs on behalf of all tho trustfres Slgnature" Date of approval 11 MCAG RY)P A¢￿Unts 31.03.2025.xlsx I Statement of balances December 2007

APPENDIX 3 OSCR Scotti511-Chaiity RcRLJILIIoi Report to the ¢h8rfty name trnsteeslmembers of Imauchline Community Action Group Reglstered charlty SC045189 number ,On the accounts of the charfty for the perfod Period start date Month 2024 Independent examiner's report on the accounts V2 Day Period end date Month 03 Year Da 31 Year 2025 Set out on pages (remember to include the page; numbers of additional sheets> Respectlve The charity's trustees are responsible for the preparation of the accounts in accordan responsibilities of trustees and examiner with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charty 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 l My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examinerfs ststement l 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, I do, not express an audit opinion on the view given by the accounts. Independent examinerfs 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 2. to which, in my opinion, attention should be drawn in order to enable a proper ts to be reached. Date: 17111/2025 Signed": Name: Relevant professional ,qualificatlon(s) or body (If any). Address: 'PJease delete the word8 In the bracket8 If they do not apply. If the words do apply, set out those matters whlch have come to your attention on the following page. OSCR will accept digital or typed signatures

APPENDIX 3 Dlsclo8Urn 3ectlon Only complete If the examiner needs to highlight material problems. Glve here brlef detalls of any Items that the examlner wlshes to disclose