## 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<br>**Bellahouston Road Runners**|||||||
|**SC047300**|||||||
|Period start date||||Period end date|||
|Day|Month|Year||Day|Month|Year|
|**01**<br>**August**|**August**<br>**2024**|**2024**<br>**to**|**to**<br>**31**|**31**|**July**<br>**2025**|**2025**|
|15 and 16 of the Trustees’ Annual Report, and Appendix 2|||||||



- **Respective** The charity’s trustees are responsible for the preparation of the accounts in accordance 

- **responsibilities of** with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 

- **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. 

- **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 

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. 

## **Signed:** 

[SIGNATURE REDACTED FROM **Date:** PUBLIC VERSION] 

> **Name:** Julia McDonald **Relevant professional** 

> **qualification(s) or body** CIPFA - full member **(if any): Address:** 

_Page 1_ 

## **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**<br>**funds**||**Restricted**<br>**funds**|||**Expendable**<br>**endowment**<br>**funds**||**Permanent**<br>**endowment**<br>**funds**||**Total funds**<br>**current**<br>**period**||**Total funds**<br>**last period**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**to nearest £**||**to nearest £**|||**to nearest**<br>**£**||**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_**<br>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 ~~—_——-—=—~~ 

_Page 2_ 

## **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<br>to charitable activities|Payments relating directly<br>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<br>||||||||||||
|Preparation of annual|Preparation of annual||||||||||||
|accounts|accounts<br>||||||||||||
|Legal costs|Legal costs<br>||||||||||||
|Other|Other<br>||||||||**-**|**-**|**-**|**-**|
||||||||||**-**|**-**|**-**|**-**|
|**_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 

_Page 3_