oscr Clydebank G81 Trust SCIO SC047386 Receipts and payments accounts Forthe perfod 06 2024 05 2025 Sertion A Statement of receipts and payments PerMa￿ent endowment funds funds Re5trl¢ted funds Endowment funds current per perfod tonw4itf AL Aetelpts aoes Grants Gr055tradin Income from inVe￿Ments0ther than land Gr055 receiptsfrom Dthercharitablp Al Sub tot•1 A2Ae¢elptslroma55et & Irhve5tmeDt Pro￿Ed5frorn Sale of fixed assets PrOtr2dsfrom sale of investments Azsub total Total recelpts A3 Piyrnents Gross trading payments Invesbnentm3naeemeflt costs 521 521 Governance costs.. Audit/ ind&p?ndent examin3tion Le831 costs OthEr A35ub total 521 521 521 A4Payrnqnts rulatinsta a55etand Investmentmovements Purchase of investments A4 Sub tottsl Totolp¢7yments 521 521 521 Netreceipts/lpoyrnentsl A5Tr4n5fers tol lfroml funds SurAl¥s/fd¢fvit)foryetrr 521 521 15211 APPENDIX 2 Clydebank G81 Trust SCIO Section B Statement of balances 5C047386 R￿t￿￿EdIu￿￿s I￿10￿mI￿tIundl 1Vn￿r+￿E t￿T￿rest£ Bl Cash fund5 Cash andbank baLlnE￿atstart Dfyear 12D3 m*NrsattouNt 15211 1521) £•sh•ndb4nk bil•ncK4tqnd ofyoir 2,161 2.161 aEwunrfsll tPTrNr•4t£ Tot •ils B30therassets Tot ithyur 5cortinyntliabilith*S lllllhet￿Stee5 Prfnt Mam• L)atpolipsYw41 f05 OSCR R&P BXfEIG81 Ttust FY2515ts1omentolb8kn¢ D8￿Mb￿2￿7 APPENDIX I oscr,- Period start dale Month Period end dale 01 '. 2024 31 05 2025 Oflice of the Scottlsh Charlty Regulator Reference and administration details Charlty name Other namgs charity is known by Reglstered oharlty numbgr Charfty's prlnclpal addTeSS Clydebank G81 TTUSt SCIO SC047386 Unli 9 Ctyde Bu51r￿S Centre, 31 Clyde Street Clydebank Postcodo G811 PF NamBS of tho ¢harlty tTUStees on dale of approval of TrLth' Annual Report Joseph Henry Thomas Brady Conrad Gross Chairperson Treasurer TnJst8e i John Scally Ryan McGavin , Tnjstee .' Trustee 10 11 12 13 14 15 16 17 18 19 20 'ieuoiieaJ?aJ JO lEu0￿Panpa aq AEiU sijalqo 08014M SUOIIEStUBfjJo AiiunwwcK) ￿ iuawdoieAOP a416uryJoddns PUE 6ui6EJno?ue Aq ￿Uep1s0j IpJoi w swauaq gui aiowojd OL "¥UEqepAIg w suaziw.) Jo spaau ayj oi peJEa6 seliiunuoddo uoippjeiui IBIWS 01 SsgjgE sui1￿li19PI PUE 'JO fyIiiqEIIEAB eui 6u1sEgJ￿l Aq 8S￿sip pup AygAod eAeitgJ OL spe[qo 08ayI 01 UQIIElaJ U! SelllAIPE UIBW gui Jo AAEwwns 86￿UPAPESlp J8LllO Jo d!USPJEy Ipiou?u JI 'AJii!qESlP 'UllPaU11! 'a6E Jo uosEeJ Aq p88U UI 8SOLII 10 Jgllaj èYL, .P&PUgiuI Ai1JeuJ￿d ajp sa!IiNiJe Jo $8iiiirJEJ gui wow Joj suogjad aul JOI ?Jll 40 su041pu￿ ayi 6uiAoJdwi Jo p¥lqo ¥ui 'SalW.NPE IEuoiieèJts8J Jo uoiiegiup6Jo •L41 JO 'Sg111siaEi IEUO1IE8￿J io uoisIAoJé 841,, .iu8wdoiaAèP A!unuJwoJ Jo d14SU8Zllla JO lU8W￿u￿￿P8 914L sasodjnd 8iqpiup4a sa!1!A!i?e pue saA!i?afqo '6uii88￿ Iw8u89 IEnuuy 8LU IE SJ8qLU8W 6ui Aq p8iuioddp-gJ Jo pgiulodd? 8JE s8•isrui s,UOllEtJOSSV 0141 ', iu•wwiodde pue iu8uw.nJ?oJ agisnji '{uoiigsiuE6Jo p8ipJodJogui 91q￿u￿4? ysiuojs) olgs E S! AwEiP a14L iu8wngop 6uiuJeAo6 Jo edAI iuawa6euew pup agueuJaAo6 'aJnignJis Ipouod lelgUEUU 84146noJ41 AB•A ypd pouOisaJ owa as0￿,01d￿Exo Joj) ÈAUE 11 'poyod 6uiJnp sg8isrui AIJE4? J•4101Sp io geweN Sl!Eiap uo!iEJis!U!WPE PUP.agUaJalgkl xiaN3ddV APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees. roport abovg. Slgned on behall of the charlty's trustoes Slgnaturelsl 144- Full name(sl Posltlon (e.9. Chalrl CAAIrf {Aue A) s8aiAJas pup saii!11?pi popuoa Iwp AUE Jo siIEwa 's•iy.Aiwp Aep oi Aep 41 ui 8nuiiuoa aiqpue pinom ytsiym iaA¥I e Molèq Iiei iou op Aaui ojnsue oi puE Sa￿a$aj s.AIu81P SahJOs￿ UO 0141 P•ièlAaJ PUE fyIiLJèPI oi &np e gAeu A8LH 8JeMP eJE sa8isn4 8YL Aaliod s￿vEy0 eyi w iugwgiEis Jay8 MaiAaJ IE!aueu!a PQ!Jgd Ipiau?uii 8416uynp fvIJp4? 94110 SIU8LUeAOIIPE UIEW eyi w AJEwLuns 'PJPl*UOI Mojfj PUE WOM Jno onuuuog oi sn aiqEUa 111M IP41 s¥*JJno$ OLUOJUI PUIJ oi Sanuliu￿ WOM 'JBaA poo6 Ja41OUV asupwjoyad puE siuawgAa!Ll?V L xiaN3ddV APPENDIX 3 oscr Offlce of the Scottish Charlty Re8ulator Independent examinerfs report on the accounts Report lo the trusteeslmembers of '. Reglstered charlty number On the accounts ofthe charityforthe period j.____ OJ per.od startd3te Period end date Year Year 2024 31 20 Set out on pages Iremembertr)kncknd¢thepJEenumbe15 I￿#￿)nal&heetsj Respecttve responsibtlitle5 of ' The thantvs trustees are resoorysible for the preparation of the atcounts in accordance with the trustees and examlnw i terms of the Charities and Trustee Investment (Scotlandl 2005 Art and.he Charitles Accounts Iscodandl Regul*ions 2(KJ6. The charity trustees con&derthat the audLt requlrement of Regulation lolll Idl Oi. the AccoJnts Regulat'.ons does not apply. It Is my respon5ibilty to examkne the accounts as requlred under section 4411) Icl of the Act and to stste whether partitular matters have come to my attentlon. Ba818 of indopendgnt i My examinatiop. is carried out in accordance with Regulation 11 of the Charities oxaminer's statemotit i AceouD.Is ISeotland} RegulatioD.$ 2006. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts Present￿ with those records. It also includes consKlemtion of any unusual rfcems or disclosures in the accounts and seek5 exptanatMJns from the trustees Con￿mIng any such matters. The proceéures undertaken do not pTovtde all the evidence that would be required in an audit and, consequer_tty. I do not express an 8udit opinion on the accounts. Indèpendent examineV$ ,' In the course of my examination, no matter ha5 come to my attention lolher than that Statement ., dÈsck)sed on the attached pagel whiGh gives me reasonable caus0 to belleve that in any mterial respect th8 requirements" to keep accounting records in ￿cOrdanc& With sectK)n 44(1} lal of thè 2005 Act and Reguktion 4 91 the 2006 Accounts Reg￿￿tiOnS, and to propare accounts which accord with. the accounting records and Comp￿ wth ReguLg1ion 9 of the 2006 Accounts Regui3tK)ns have not been met, or which, En my opinion. attention sfr.ould be drdwn in order to enabkg a proper tand￿ti!the accounts lo be reached. Date: Slgned: Name: Relevant professlonal qualiflcatlonlsl or body .' FCCA (FELLOW ASSOCIATION OF CHARTERED CERMFIED ACCOUNTANTS) Itf any): Address: . 5 Hlllcrest Avenue Duntocher I Clydebank G816PD lain Higgi 'ple￿Se delettt the ￿r￿S in the br5cl￿5 rftiw do Mi akwy. 1fthpTK￿S do •pty, get oui those matt6r5 haw ¢orrt loyow &ttenOon on Ihe followlng p8ge.