Appendix 1
’ Independent examiner s report on the accounts V2
| **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 Bellahouston Road Runners |
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| SC047300 | ||||||
| Period start date | Period end date | |||||
| Day | Month | Year | Day | Month | Year | |
| 01 August |
August 2024 |
2024 to |
to 31 |
31 | July 2025 |
2025 |
| 15 and 16 of the Trustees’ Annual Report, and Appendix 2 |
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Respective The charity’s trustees are responsible for the preparation of the accounts in accordance
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responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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trustees and examiner 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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Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner’s statement 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.
Independent examiner’s
statement In the course of my examination, no matter has come to my attention
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
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have not been met, or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
[SIGNATURE REDACTED FROM Date: PUBLIC VERSION]
Name: Julia McDonald Relevant professional
qualification(s) or body CIPFA - full member (if any): Address:
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Bellahouston Road Runners SC047300 Receipts and payments accounts
For the period from: 1[st] August 2024 to 31[st] July 2025
Section A Statement of receipts and payments
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ |
to nearest £ | to nearest £ | to nearest £ | ||||||||
| A1 Receipts | |||||||||||||
| Donations | 27,601 | 27,601 | 27,601 | 27,601 | 27,601 | 26,202 | 26,202 | ||||||
| Legacies | - | - | - | - | - | - | |||||||
| Grants | - | - | - | - | - | - | |||||||
| Receipts from fundraising | Receipts from fundraising | ||||||||||||
| activities | - | - | - | - | - | - | |||||||
| Gross tradingreceipts | 19,918 | 19,918 | 19,918 | 19,918 | 19,918 | 16,597 | 16,597 | ||||||
| Income from investments | |||||||||||||
| other than land and | 91 | 91 | 91 | 91 | 116 | 116 | |||||||
| buildings | |||||||||||||
| Rents from land & | |||||||||||||
| buildings | |||||||||||||
| Gross receipts from other | |||||||||||||
| charitable activities | |||||||||||||
| A1 Sub total | A1 Sub total 47,610 |
47,610 | - | - | - | - | - | - | - | 47,610 | 47,610 | 42,915 | 42,915 |
A2 Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total receipts 47,610 47,610 42,915 ~~—_——-—=—~~
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A3 Payments
| Expenses for fundraising | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| activities | ||||||||||||
| Gross trading payments | 12,804 | 12,804 | 12,804 | 12,804 | 12,804 | 10,062 | 10,062 | |||||
| Investment management | ||||||||||||
| costs | ||||||||||||
| Payments relating directly to charitable activities |
Payments relating directly 21,407 |
21,407 | 21,407 | 21,407 | 21,407 | 19,819 | 19,819 | |||||
| Grants and donations | 1,352 | 1,352 | 1,352 | 1,352 | 1,352 | 882 | 882 | |||||
| Governance costs: | ||||||||||||
| Audit / independent | Audit / independent | |||||||||||
| examination | examination |
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| Preparation of annual | Preparation of annual | |||||||||||
| accounts | accounts |
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| Legal costs | Legal costs |
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| Other | Other |
- | - | - | - | |||||||
| - | - | - | - | |||||||||
| A3 Sub total | 35,563 | 35,563 | 35,563 | 35,563 | 30,763 | 30,763 |
A4 Payments relating to asset and investment movements
Purchases of fixed assets Purchase of investments A4 Sub total ~~————~~ Total payments 35,563 35,563 30,763 Net receipts 12,047 12,047 12,152 (payments) ~~Sooo~~ A5 Transfers to / (from) funds ~~ee ee~~ Surplus / (deficit) for 12,047 12,047 12,152 year ~~PL LL~~
Treasurer:
3[rd] April 2026
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