E*ySC 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
A￿111¢1•d
oi
Z024
31
Exp•nd*bl•
P•rman•nl
Totsl fund
Totsl fvrHli11st
nd•
ro¥••t¢
A1RK
bj1￿1
370
27.TT8
62*21
2<412
712
13
17,379
17,371
46.0
S4.587
A5 Trw*l•rnt•l (frthiil
lorTrwr

Langholm Communlty Centre
Section B Statement of balances
SC046305
ToW¢wTrN
p•rbd
T*iDI l•it p•rknJ
81 Cuh fvndl
Iri•1
4JA
10J91
IM•k oty••r
T•wi
T•lll
B4 U￿11111
Yo
D•tslts
B5 ContSng•nt Il*blllll
r•
•ppTov

APPENDIX 2
Langholm Community Centre
Section C Notes to the Accounts
SC046305
C1 N8turn and purpo•• of
fvttd• (m8y be st81ed on
8n￿Y￿"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
tgfvrt*i8hmertl
fu￿1&hMent
refu￿ishment
refU￿1$hMent
IndP4tduill
H￿b•r019￿nts
C2 Grnnts
MuirHall
BOlhM4N LITfLE
255
THE STEVENSON
255
STONEYPATH TR
255
MfU￿1￿hrnOfi1
Arthur 8•11
255
rIfv￿lShm8n1
255
Foufidallon
Sc4tLgnd
r•fvrfoY6hm8nl
Total
C31 Trusts• r•mun•rntlon
If no miunera￿N was paij during pe￿d to any ¢ha(ty pr8on c4nnect•d lo
a IN$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
LCCs￿nts 2024.25 OSCR RALLLLLLOPI Plotes
DK*mt4r 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 a￿1 lo itale whell￿r PartIc￿ar 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 a￿v￿lS presenled wlth those records. It abo includ
consldorall(X) of any unusual Ilomts or dl8clo8uro8 In the accounts and seaks
oxplanalon$ from tho tr￿1￿8 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 •xamIn0￿1 In the coursg ol my exarnination, m rnatbr has come to my attenlK)n lothar than that
$taternent disdosed on th8 attathed pagel
1. gves mo roazonable ceuse to bell8V8 that In any matedal r•spect tho
r•qulrements'.
to k¢cp 8¢¢ounllng m¢ord6 In aceordarK• wlth 8gctl¢n 44(1) (8) of th8 2005 Act and
Rogulalion 4 of tha 20C6 Accounls Régulations. and
to pffjpare accounts wNch accord vlilh Ihe accounting record8 and cornply wilh
Regulation 9 of the 20[￿ Accounts Regulations
h8rfe not begn mel,
2. to whlch, In my opin￿n, attention should b• drawn In ordor to gnable a prop8r
coiinl% lo hp. rp.arhed.
Slgn•d-
N8m•:
Relevant profe•slon•l
quallficatlon(s) or body
(If snyl:
Addrn$¥:
Yllease tsletè ￿r￿S 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.