APPENDIX 1 OSCR Period start date Month Period end dale Mixrth Ye81 Year From 01 2024 To 31 2025 Scollish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity nurnber Charity's principal address lthrklandpark After Sch¢Jol Club KASC SC047079 Kirklandpark Primary School Kirklandpark Avenue Strathaven Postcode ML10 6DY Names of the charity trustees on date of approval of Trustees. Annual Report Name of person (or body) entitled to appoint trustee (if any Thistee name Office Irf any) Dates acted rf not for Tffthole year Chairperson Secretary Treasurer 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustees during the period. if any. (for exarnple. those who resigned part way through the financial period) N￿e Dates acted if not for whole year Structure, governance and management Type of goveming document scio Constitution Community Standing Trustee recruitment and appointment User Advertisement and interview by Committee and Manager Objectives and activities Charitable purposes The primary purpose of Kirklandpark After School Club IKASC} is to supply a before and after schcy)I childcare service for pupils who attend Kirklandpark Primary School in Strathaven. South Lanarkshire. Summary of the main activities in relation to these objects To prov#Je a safe, nurturirKJ and fun environment for pupils of KI￿landpark before and after school. To seNe the parents of Kirklandpath Primary School by offering a wrap around school childcare provision. To be a respected, valuable part of the K1rf(Iandpa￿ wider school community. To provide opportunities for children to enhance their social skills and interact with children from P1 through to P7 through a range of fun and meaningful activities. To allow children to experience a smcx)Ih transrtion from childcare to school setting. by utilising premises familiar to them by way of school lets and hall hire. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We maintained a 'good' rating from the Care Inspectorate Inspect￿￿. We continue to offer a valued and well respected service for the pupils and parents of Kirklandpark Primary School. We continue to impact the health and wellbeing of our community by offering a safe, affordable and valued space for our children to access before and after school. Our volunteer board of trustees wcwk tireless￿ to oversee staff. staff training and policy constructs'on and maintenance. in line wth SSSC standards. Financial review Brief statement of the eharity's policy on resetves Reserves have decreased due to the deficit within the year. however they are still at a level which ensures KASC can function without any issues. Details of any deficit Due to large increases in minimum wage and other cos15 KASC did post a defieit for the year 24-25. We have increased our charges sinee then, however we have not passed on the full inerease and will explore extemal funding options to ensure that parent's receive the best value for money during this cost of living erisis. Donated facilities and services (if any) APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl OSCR will accept dipital or typeil slgnatums Full name{sl Position (e.g. Chairl Date PPENDIX2 tdow Kirklandpark After School Club SC047078 OSCR Recelpts and payments accounts Forth• pgriod from sCott￿h Charity Regul3101 oi Feb 2024 31 Section A Statement of receipts and payments Unre5tri¢ted funds Restricted fvnds Expendable endowment Jnds Pernianent Total funds euFr•nt p•rtod Total fund5 last fund5 tonFa￿tE A1 Recei DO￿l￿)rb5 Legac*s Grants SQO 500 ReEeYplsfr￿Tr fvndTai5ing acti¥ibes GTOSS tr8ding recopls Incotn2 from investments otherthan o art bulk11￿$ RenlsfTom land & bulldlngs Gr055 receiptsfrom other chat11a￿e acVv**5 1JQ.Q67 lJQ.D67 115.663 Al Sub total 1x1.567 1JO.567 1146 A2 Receipts from asS•t & investment sales proceeds rrom ￿le of ttxea assets ProceedsfTom s￿e of Investtnen15 A2Svb total Totslr8ceipts 130.587 iao,567 115,662 A3 Payrn•nts Expenses lor a￿￿￿eS Gr05s trading payments InYe51TtMI I[￿ageMent costs payrnents Teiatyng diredty lo cnariiats acb¥rt￿S Gran15 anrj dtsnalior 138.526 138,V28 101,381 Govemance cos Audrt l Inde￿dent eKatnina Preparation of annual accounts Legal cos OlheT 2,SSO A3Svb toial 14224 142224 103,981 A4 Payrn•nts r•iattng to ass•t and inv•stment movernent5 purcnases or nxed assets Purchase of Inve5trnents A4Sub total 141224 142,224 103,981 Nesre¢elpts/(paymentsJ Transfernto l (froml funds S￿￿Us1(d01l￿tj forywr APPENDIX2 Kirkland ark After School Club Section B Statement of balances SC047078 u￿stnctOd Exponllabl po[m￿O￿t Trtsl*l pwd Calw￿$ B1 eash fvnd5 ha￿ ￿ bab1￿* slartofw 4B,487 48,481 &wpthl{d￿(1iI 111.657) 11.681 Ca&h and bank b&L4nc8sat•ndof 48381 4c[xu￿B)I Deta4$ Deta4$ nutell£ B3 Oth4rass•ts Totrl Details B4 Liabilitie5 tknaqs B5 Conbng•nt liabithtkls by one0rli￿ttlls1uos gnall￿. Dat4 of 3111￿5 3111￿5 APPENDLX2 Kirklandpark After School Club SC047078 Section C Notes to the Accounts C1 Nature and purpose of funds (fftay bp slate(l o analysis offvr￿S thsheetsl Type of activity or project supported 1hsl1t￿n C2 Grants Talal C38 Tru8t•• r•muneration If ￿ reMU￿r8tK)n %VdS duriw Ihe ￿Km1 to anycharty tru￿ or C￿neLlo￿ to 8 I￿￿tee cros5 thi% Lx)x lothet*i5e c(Knpkle 5￿tK￿ Authority under which paid C3b Tru8ts• r•munoration- detalls C4& Trustee expens If m 8xwE8S W818 pa￿ to cltylrust88 duri￿ Ihe WKXI th8n uossttms tx)x lo￿￿11$e c(*npkle $￿tI(￿ 4bl NLvnborof C4b Trustee expenses- d8tsi18 n*utsemerrtof hbL¥le Br03dband used at KASC R*mtAjrSunentdChrth￿ Gits Tr￿￿1( Th)wt14 BaknTrce Nature of relationship Nature of transaction C6 Tran￿CtionS with t￿￿te•S and connected persons C6 Other Information OSCR- Appendiy 2-24-251Note5 Kirklandpark After School Club SC047078 Additional analysis111 •tysi8 of r•c•ipts and p•yrn8￿ts 1 Donaiions TotaIrw￿t riad Totslrwnmrt Told Tot TOtaltw￿nt nod r*¥E5tE 1Mfj67 IY)￿7 IW67 114652 4 Pa>*Mnt$ wtkntinu dl• to ¢h4rf1abk ac11￿￿e5 ReItrMed￿nts ToLilcwtent Tow 74962 PAYES NI 2.732 Hall 16,401 8.354 16,401 8,354 441 2,3È1 5359 2,Jtsl 1,9 240 405 214 254 care Inspecbx DYklosU￿sC￿a Tra#* Hall Hire. Af4A pfinii thik*en's c￿strO5Trl> 102 1Ql SSSCFee5 270 499 2TO 499 138,526 138,526 SC047078 Additional analysis121 I￿01.em 1￿￿2.erter fimaJ.em￿ kna4.¢1 brk T( Legxies Gr￿51[￿)￿0¢eltyS lld1￿5 R￿tstro￿￿￿d & 1￿.001 1*.$6P 1￿,067 130,567 115.66 115.661 Sub roxal R￿￿pts asset &invesl[nErt￿kS FIvEe*frD￿sakof￿xed a55eL5 Sub roxal 1￿.561 130.567 115.602 Pa P￿ts￿￿a￿t¥ d1•tOchanta￿@ath 13B,526 101 accwnts l￿al 2.59 Subtot 142124 103,9 SubtDtsI 143224 I42.￿4 103.9 111,6571 111.65n 11.681 Tr￿SIer$i01 luTrd5 Sury4u5/ldeffcitP forye 111.6571 111.65n 11.681 fknds Kirklandpark After School Club SC047078 Additional analysis131 G ofrqstrictsdlunds Re4th¢led1M￿ Ae¥Jthdfwbl ResItktedl￿ Re#￿thd1￿d 1.errtetNr*of i.enier ThamEol 3.erter nod Re￿pts GKJsSW￿￿￿elQls In(omèttom￿¥ethnts(￿hèrtha￿1￿￿j Ilairos Rw*stromL￿d & Sub totsl Re￿pts from fisset &inve5ltnErt￿kS a5SÈts proceetsf[￿$akO[1fl%tTh Sub tot•1 Tola1￿e￿￿ PaSTn￿t3 pa￿￿ts￿a￿t¥ d1•tOchanta￿eath Logal c(k8ts Sub lotsl Sub lOthI rolalpayfftwjts Trthskn io1{fromlf￿dS SuJplUsl[4I￿J￿f0rvo￿r Nalure APPENDIX 3 OSCR ScottLth Charity Reguktor Inde endent examiner's re ort on the accounts Report to the Charity name trusteeslmembers of lQrklandpark After School Club Registered charity SC047079 number On the accounts of the charity for the period Peric#J start date m￿th Period end date Monlh Year Year 01 Feb 24 31 2(r25 Set out on pages rE￿￿￿bert0IndLKI2tt￿ ￿e u￿t￿3 ora(k*b￿& Sheets) Respective The charity's Irustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charrties and Trustee Invesbnent {Scotlandl 2005 Act and the trustees and examiner Charities Accounts (Scotlandl Regulations 2006 las amended). The charty trustees consider that the audit requirement of Regulation 10111 (dl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) Icl of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts wesented wilh those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees conceming 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 examiner's In the course of my examination. no matter ha5 ccffie to my attention lother than thal statement disdosed on the attached page1 which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 4411) la) of the 2005 Act and RegUlat￿n 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting record5 and cornpty with RegUlat￿n 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 understandin of the accounts to be reached. Date: Signed**: Name.. Relevant professional qualificationls} or body (if any).. 31/10/25 Address.. "Please de￿1¢ the words in the brackets If Ifey th) Th)1 appty. 11 the words do appty, sei out trK)se matters %¥hKh have cc4ne lo ywr atten￿"on on tr follownng pagg. ' OSCR wll ￿cept digrtal 01 typed sgnature5 APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose