EySC NO DÈtrw APPENDrAz Langholm Communlty Centre Recel ts and SC046305 OSCR ments accounts tyth (hatKy Re Section A Statement of receipls and payments Unr•¥lrtt•d A111¢1•d oi Z024 31 Exp•ndbl• P•rman•nl Totsl fund Totsl fvrHli11st nd• ro¥••t¢ A1RK bj11 370 27.TT8 6221 2<412 712 13 17,379 17,371 46.0 S4.587 A5 Trwl•rnt•l (frthiil lorTrwr
Langholm Communlty Centre Section B Statement of balances SC046305 ToW¢wTrN p•rbd TiDI l•it p•rknJ 81 Cuh fvndl Iri•1 4JA 10J91 IM•k oty••r T•wi T•lll B4 U11111 Yo D•tslts B5 ContSng•nt Ilblllll r• •ppTov
APPENDIX 2 Langholm Community Centre Section C Notes to the Accounts SC046305 C1 N8turn and purpo•• of fvttd• (m8y be st81ed on 8nY"S offunds Myksh88ts) Thè uftr•ilri&•d g•nttal fvnd li in $h lorth• diy lo running of the ¢•ntr•. Th•r• Is onty o rn$tii¢a•d (und fikh ts h•lJ forth• w•lurbknhm8nl ol tho 4t th8 year and Ihls fijnd SI al £25.CQO Typ• ol actlvlty or proh¢t support•d tgfvrti8hmertl fu1&hMent refuishment refU1$hMent IndP4tduill Hb•r019nts C2 Grnnts MuirHall BOlhM4N LITfLE 255 THE STEVENSON 255 STONEYPATH TR 255 MfU1hrnOfi1 Arthur 8•11 255 rIfvlShm8n1 255 Foufidallon Sc4tLgnd r•fvrfoY6hm8nl Total C31 Trusts• r•mun•rntlon If no miuneraN was paij during ped to any ¢ha(ty pr8on c4nnect•d lo a IN$tso ¢ros$ this box lolh•M¥ complete a•cthM 3bl Authority und•r whl¢h pald C3b Tru8t•e r¢mun•rntlon- d•talls Trustm •xpen8e8 If no expens0$ *r• p•hl lo any choty trus1o• duflNJ ts perknd croM th41)ox lotheNs8 complet• 4b) Nurnbvol C4b Truit•• oxp•niu. detsll8 Trnni•¢ •mourtl outstRndlnB •¢ Natur• of r•latJon•hl Nature of transa¢tlon C5 Trdn¥ocllon8 wlth trusteu Ind conn•¢t•d p&rnon6 LCCsnts 2024.25 OSCR RALLLLLLOPI Plotes DKmt4r 2007
APPENDIX 3 OSCR Scotlith a)anty Regubtor Indep_endent examlner's report on the accounts Langholm Community Centre Reportto lh• Chanty 1rusto9slm•rnbers of R•glst•r•d ¢hirfty 3C 046305 numb•r On th• ac¢ounts of th• PerKxl Slwt doto charity for th• porlod Month P•riod 4nd dalo Yoor 01 04 2024 to 31 03 2025 S•t out on Pall 1_3 Rospaetlv• The charitls truslees are responsfole for lh9 preparaljon of the accounts in accordance r•sponslbllltlè$ ol wlth the terms of the Chwities and Trustee Inveslrnent (Scotland) 2005 Acl and the IN•t••• and •x•mlngr Charlties Ac£ounts {&otLgnd} Rewlations 2006 (as ended). The cjiarlty tni8tees conslder that th8 audk requlremenl of Rtrjulallon 10(1) (d) ol th8 Accounts Regulavon? does not apply. It Is my resFonslbllty10 examlne Ihe aGGounts as requlred under sectlon 4411 } Icl ol the A¢1 a1 lo itale whellr PartIcar mattern have rAm• to my att•ntit>n. Basls of Indepèndenl My eyJminalion is carried out In accordance with Regulation 11 of the 2Q06 Acc#)unts •xamln•r's statomgnt RvJulatlons. An examlnatlon Includes 8 ievlèw of Ihe accounllng records kept by the charfty and a MParlI0n of Ihe avlS presenled wlth those records. It abo includ consldorall(X) of any unusual Ilomts or dl8clo8uro8 In the accounts and seaks oxplanalon$ from tho tr18 corK•mlry any $uth mattèrs. The procedures undèrtaken do not provid8 all lh8 evidence thal would bo requTrd in an audlt and, consequently, I do noi express an audit opinion on tha view glven by the accounls. Independenl •xamIn01 In the coursg ol my exarnination, m rnatbr has come to my attenlK)n lothar than that $taternent disdosed on th8 attathed pagel 1. gves mo roazonable ceuse to bell8V8 that In any matedal r•spect tho r•qulrements'. to k¢cp 8¢¢ounllng m¢ord6 In aceordarK• wlth 8gctl¢n 44(1) (8) of th8 2005 Act and Rogulalion 4 of tha 20C6 Accounls Régulations. and to pffjpare accounts wNch accord vlilh Ihe accounting record8 and cornply wilh Regulation 9 of the 20[ Accounts Regulations h8rfe not begn mel, 2. to whlch, In my opinn, attention should b• drawn In ordor to gnable a prop8r coiinl% lo hp. rp.arhed. Slgn•d- N8m•: Relevant profe•slon•l quallficatlon(s) or body (If snyl: Addrn$¥: Yllease tsletè rS in th• ts8d(etsrf W (k) Tr)t apply. Ifth¥ Y•)rds doapFty, sel out I)8¢ mottèrn whioh h8V• ec(no b y4)ur attonw the rdlryhin9 Ptyo. 'eR wll 8LW)I dgltd ortywd s¥Jnotures.