APPENDIX 2 Donside Willage Community SCIO Receipts and payments accounts SC046955 OSCR S((rtIh (Pwty RepJM( 2014 31 2024 Section A Statement of receipts and paymenis Endab PènTranont lotal lufftds Total funds last AlR 7.667 J3293 REcei d bJihYin95 Ai Sith to 9JZI XD53 8alB A3 Slth tota 053 EXPwftyfulldr5gTrtss cTo&stradgPa 747 57 A3 Sith tota A4P¥eThI$ retsikng •5$¢11d A4 Sith tof 1,lOJ 51.5ts0 717 23M4 ASTransf4rsio I Ilrm}fun *717 ISJT 23
APPENDIX 2 Donside Villagv Communty SCIO SC046966 Additional analy5is111 l DonaiioAs TDtsI 5T4 IAT• 5t4 IA70 453 FtydroTLW4 747 51A56 DVC SCIO OSCR Retum-2024.xlsxAddibonal notes11) December 2007
APPENDIX 2 SCQ469 IIT DVC SCIO OSCR Retum-2024.xlsxAddibonal notes12) December 2007
APPENDIX 2 Donside Villagv Communty SCIO SC046966 Additional analy5is131 Grants io 1&97 159T *ll252 IFJ DVC SCIO OSCR Retum-2024.xlsxAddibonal notes13) December 2007
APPENDIX 2 Don5ide Willa CorTwnun Section B Statèment of balanc&s scio SC046955 TLttl**tper B1 CllshfwHI 9.1•5 9.117 11J14 214471 IT )11 25J5T .076 55.076 55.076 5&076 55076 55,076 Ile$ DVC SCIO OSCR Retum-2024.xlsx I Statement of baances 1 December 2007
APPENDIX 3
OSC r
Office of the Scottish Charity Regulator
| Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 |
|---|---|---|---|---|---|---|---|---|---|
| Charity name Donside Village Community SCIO |
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| SC046955 | |||||||||
| Period start date | Period end date | ||||||||
| Day | Month | Year | Day | Month | Year | ||||
01 |
January | 202 | to | 31 |
December | 202 | |||
| (remember to include the page numbers of additional sheets) |
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| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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. |
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| My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 accounts. |
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| In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. 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 understanding of the accounts to be reached. |
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| Date: | 14/07/25 |
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Thyme Tax & Accountancy Ltd |
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36 Angusfield Avenue |
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Aberdeen |
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AB15 6AQ |
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlKJht material problems. Give here brief details of any items that the examiner wishes to disclose