2025-03-31-accounts - Kennoway Community Shed

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APPENDIX 1 oscr Period start date m¢th Year 2024 Period end date Month Year 03 2025 From 01 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Kennoway Community Shed SC047444 55 Langside Drive Kennoway Frfe Postcode KY8 5LQ Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if any) Dates acted if not for whole year (or body) entitled to appoint trustee (if any) Chairperson Treasurer Secretary Vice Chairperson 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any. (for example, those who resigned part way through the financial period) Name Dates acted if not for whole year Structure, governance and management Type of goveming document Constitution as lodged wtth OSCR Trustee recruitment and appointment In accordance with Kennoway Communty Shed Constitution. Objectives and activities Charitable purposes Our group's purpose is to provide recreational facilities and advances the Social needs. health and wellbeing of men and woman of all ages and backgrounds living Kennoway and surrounding areas. Offer opportunities for all to meet up and socialise andlor Undertake creative, physical, purposeful and recreational. Activities of their choice. Offer opportunities for sharing skills and knowledge with others. Offer opportunities to hear talks from various agencies. Reduce isolation. Summary of the main activities in relation to these objects We offer refreshments and seating at a café style tables which is the ideal setting for drinking tea and chatting or reading a book from our library. In our craft section we have knitting,crochel,cross-strtch,cardmaking, hand sewing and machine sewing. Our workshop has been equipped to offer woodworking and we hope to offer metalworking. We have secured IT equipment (laptops and tablets) which have been Used to introduce members to computing. We have had talks from Dementia awareness and Cosy Kingdom (Energy

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period One of our main achievements is the continued increase in people attending. Which has meant increasing our opening sessions to 3 days week.The interaction with people attending has shown the value they place on attendance and the friendships they have fomied and look forward to each session. This has confirmed that people need the company and conversation. which provide. Our members, in conjunction wilh Fife Council and Kennoway Communty Council, have worked hard to mainlain and clear areas , fill and water planters and hanging baskets. throughout the town. c(Ynpeting in the Beautiful Scotland Awards. We sell hand made crafts from the Shed. and SUPF)Ort other charities by attending their events throughout the year. We continue to support Kennoway Xmas lights, supply knrt wear to local maternity hospitals. We have an excellent relationship with local businesses. We have a family history expert. as a member who helps people trace family tree. he has extensive local knowledge and gives guided tours.

Financial review Brief statement of the charity's policy on reserves Kennoway Communty Shed holds in reserve funds for the following: Details of any deficit Nil deficit Donated facilities and services (if any) Rent for building Electricity and Water { All funded by Frfe Council) 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{s) Full name{s) Position (e.g. Chair) Chairperson Date 2 October 2025

Enter SC No. below

APPENDIX 2

Enter charity name below

SC047444

Kennoway Community Shed

		Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts
	For the period from	01		April			2024	to	31		Period end date March					2025
Section A Statement of receipts and payments
	Unrestricted funds	Restricted funds			Expendable endowment funds				Permanent endowment funds			endowment	Total funds current period					Total funds last period
	to nearest £	to nearest £			to nearest £				to nearest £				to nearest £					to nearest £
A1 Receipts
Donations	6,590															6,590		3,164
Legacies																-		-
Grants	22,570												22,570	22,570	22,570	22,570		34,689
Receipts from fundraising activities	35,200												35,200	35,200	35,200	35,200		29,148
Gross trading receipts																-
Income from investments other than
land and buildings													-	-	-	-	-
Rentsfrom land & buildings													-	-	-	-	-
Gross receipts from other charitable
activities	-												-	-	-	-	-
													-	-	-	-	-
*A1 Sub total*	A1 Sub total 64,360	-	-	-	-	-	-		-	-	-	-	64,360	64,360	64,360	64,360		67,001
A2 Receipts from asset &
investment sales
Proceedsfromsale of fixed assets - Proceedsfromsale of investments - A2 Sub total - - - - - - Total receipts 64,360 - - - 64,360 67,001 ~~SSSS~~
A3 Payments
Expenses for fundraising activities	225												22	22	22	225		6,550
Gross trading payments													-	-	-	-	-
Investment management costs													-	-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities	54,008															54,008		33,794
Grants and donations
													-	-	-	-	-
Governance costs:
													-	-	-	-	-
Audit / independent examination													-	-	-	-	-
Preparation of annual accounts													-	-	-	-	-
Legal costs													-	-	-	-	-
Other	Other
													-	-	-	-	-
													-	-	-	-	-
**A3 Sub total **	54,233	-	-	-	-	-	-		-	-	-	-	54,233	54,233	54,233	54,233		40,344
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 54,233 - - ~~—————~~									- -	- -	- -	- -	- - - 54,233	- - - 54,233	- - - 54,233	- - - 54,233	- - -	- 40,344
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	10,127 - - - 10,127 26,657 - 10,127 - - - 10,127 26,657 ~~——————~~

APPENDIX 2

APPENDIX 2	APPENDIX 2	APPENDIX 2
Kennoway Community Shed						SC047444
Section B Statement of balances
Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments	Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	Cash and bank balances at start of year	93,744 10,127				67,087	67,087
	Surplus / (deficit) shown on receipts and payments account					10,127	26,657
						-
						-
	Cash and bank balances at end of year Details	103,871	-	-	-	103,871	93,744
		-	-	-	-	-	-
				Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





	Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
						Current value (if available) to nearest £	Last year to nearest £









	Details			Total Fund to which l	-	-	-
					iability relates	Amount due to nearest £	Last year to nearest £





	Details			Fund to which l	Total iability relates	-	-
						Amount due (estimate) to nearest £	Last year to nearest £



	Signature			Print Name	Total	-	-
							Date of approval

accounts 2025 / Statement of balances

December 2007

APPENDIX 2

Kennoway Community Shed

SC047444

Section C Notes to the Accounts

Section C Notes to the	Accounts	Accounts
C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C4b Trustee expenses - details C3b Trustee remuneration - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants
	CharitiesTrust Warm Welcome Stand Memorialgardens FifeVoluntary Fife Council Type of activity or project supported Corra Coalfield		Individual / institution	Number of grants made £
				1	0
				1	4,520
				1	0
				1	4,800
				2	13,250
				1	0
				1	0
				1	0



				Total	22,570

	If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)
	Authority under which paid				£






	If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
		Nature of transaction		Number of trustees	£





	Nature of relationship			Transaction amount (£)	Balance outstanding at ~~periodend(£)~~

accounts 2025 / Notes

December 2007

APPENDIX 2

Kennoway Community Shed

SC047444

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Carpark	3,164				- 3,164 - - -	-
SundryDonations						3,164
						-
						-

Total	3,164	-	-	-	3,164	3,164

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
Corra	- 4,520 - 4,800 13,250 - - - -		- 4,520 - 4,800 13,250 - - - -	650
Coalfields				1,746
Charities Trust				120
Warm welcome				5,330
Stand				-
Car park Fund				1,593
Memorial Garden				1,500
Fife Voluntary				13,750
Fife Council				10,000
Total	22,570	-	22,570	34,689

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					- - - - - - - -	-
						-






Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Shed expenditure	6,341 7,097 2,736 25,672 3,380 3,682 - 4,520 580 -				6,341 7,097 2,736 25,672 3,380 3,682 - 4,520 580 - -	16,255
Hope Chest						-
Craft expenditure						3,548
FVA Food and Stand						6,030
Warm Welcome						4,778
Allotments						3,002
Wi fi upgrade						252
Miscelaneous donations						1,746
CLFK						4,083
Corra Grant						650

Total	54,008	-	-	-	54,008	40,344

accounts 2025Additional notes (1)

December 2007

APPENDIX 2

SC047444

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations	6,590				6,590	3,164
Legacies					-	-
Grants	22,570				22,570	34,689
Receipts from fundraising activities	35,200				35,200	29,148
Gross trading receipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	64,360	-	-	-	64,360	67,001

Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	64,360	-	-	-	64,360	67,001

Expenses for fundraisingactivities	225				225	6,550
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities	54,008				54,008	33,794
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	54,233	-	-	-	54,233	40,344
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	54,233	-	-	-	54,233	40,344
					-
	10,127	-	-	-	10,127	26,657

					-

	10,127	-	-	-	10,127	26,657

Nature and purpose of funds

accounts 2025Additional notes (2)

December 2007

APPENDIX 2

Kennoway Community Shed

SC047444

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations	-				-
Legacies					-
Grants					-
Receipts from fundraising activities					-
Gross trading receipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature and purpose of funds

accounts 2025Additional notes (3)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of Kennoway Community Shed

trustees/members of Kennoway Community Shed	Kennoway Community Shed
Registered charity	SC047444
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
01 April 2024 to 31 March 2025
Set out on pages	(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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 examiner’s statement	My examination is carried out in accordance with Regulation 11 of the Charities 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 [other than that disclosed on the attached page*] 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:	Date: 11 September 2025
Name:
Relevant professional qualification(s) or body (if any):
Address:

*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 if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose