APPENDIX 2
Donside Willage Community SCIO
Receipts and payments accounts
SC046955
OSCR
S((rtI￿h (Pwty RepJM(
2014
31
2024
Section A Statement of receipts and paymenis
E￿ndab
PènTranont
lotal lufftds
Total funds last
AlR￿
7.667
J3293
REcei
d bJihYin95
Ai Sith to
9JZI
XD53
8alB
A3 Slth tota
053
EXPw￿ftyfulldr*5￿g￿Trtss
cTo&strad￿gPa￿￿￿
747
57
A3 Sith tota
A4P¥￿eThI$ retsikng ￿•5$¢11￿d
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
I￿l￿e$
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**<br>**trustees/members of**<br>**Registered charity**<br>**number**<br>**On the accounts of the**<br>**charity for the period**<br>**Set out on pages**<br>**Respective**<br>**responsibilities of**<br>**trustees and examiner**<br>**Basis of independent**<br>**examiner’s statement**<br>**Independent examiner’s**<br>**statement**<br>**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**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<br>Donside Village Community  SCIO|||||||||
||**SC046955**|||||||||
||Period start date|||||Period end date||||
||Day|Month|Year|||Day||Month|Year|
||<br>01|January|202|**to**||<br>31||December|202|
|||||||||(remember to include the page<br>numbers of additional sheets)||
|||||||||||
||The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the<br>audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It<br>is my responsibility to examine the accounts as required under section 44(1) (c) of the<br>Act and to state whether particular matters have come to my attention.|||||||||
||My examination is carried out in accordance with Regulation 11 of the Charities<br>Accounts (Scotland) Regulations 2006. An examination includes a review of the<br>accounting records kept by the charity and a comparison of the accounts presented with<br>those records. It also includes consideration of any unusual items or disclosures in the<br>accounts and seeks explanations from the trustees concerning any such matters. The<br>procedures undertaken do not provide all the evidence that would be required in an audit<br>and, consequently, I do not express an audit opinion on the accounts.|||||||||
||In the course of my examination, no matter has come to my attention [other than that<br>disclosed on the attached page*]<br>1.<br>which gives me reasonable cause to believe that in any material respect the<br>requirements:<br>•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>•<br>to prepare accounts which accord with the accounting records and comply with<br>Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or<br>2.  to which, in my opinion, attention should be drawn in order to enable a proper<br>understanding of the accounts to be reached.|||||||||
||||||**Date:**||`14/07/25`|||
|||||||||||
|||||||||||
||`Thyme Tax & Accountancy Ltd`|||||||||
||`36 Angusfield Avenue`|||||||||
||`Aberdeen`|||||||||
||`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