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 rewK*s fr￿n other tharit8ble
A1 Sub tstal
78
78
63
A2 Re*ts from asset &
inv￿. trr*nt 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
investr*nt rrK>verr*nts
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