b( IlLilJ)I I:L4- I APPENDIX 1 oscr,- Pefiod sian date Mrdh Ye 2023 Period end dat¢ Y•br 2024 Day Ji oi To 07 Office of the Scoltish Charlty Regulator Reference and administration detsils Charity name Othor names charfty is known by Reglsterod charity number Charlty's prlnclpal addrnss Kilm¥n North st Communty Partnershp SC047551 46 Ardgow Road KilmAmock Postcod• KA3 2AJ Names ol the chrSty I$t6•S on dat• ol •w4vo¥al ol Tw$to0$' Annual R•port TN•t•• n4rn• offi (If any D•tss •ct•d If lor body) frntltlad to apptht tru•*• lff kny) I.reaSeT 'ia(Yel8ry 10 11 12 13 14 16 17 18 19 20
APPENDIX 1 Referenco and administration detsils Names of all other charity trustees during the period. rf any. (for exanwg. those who Tl9ned part way through the financial period} Structure, governance and management Type of goveming document Conslilubon Tmstee rn¢ruitment and appointment Trust99s are reuurfed by appointrnfjnt by th8 Members
Objectives and activities Charitable purposes ProvisThTr of Communty F1rtS Summary of the main aclivities in relation to these ¢>biècts FlIrt5 are KYovNjl for indNKluals * grys that urKlertake a range ol iyrtS i¥¥j tath related, beisure Fwsuts and wekqted tivrts Kilrnarnock North West Community Partnership remains cornmitted to providing Bd quality affordable premises. We In partnership both with OanisatIOnS providi cornrnunrty benefits to IcKal people that will enhanre health and well-being. and those providing education and skills. APPENDIX 1 Achievements and performance Summary of the main achievemgnts of The Crnty Centre is woJessirvJ $Tety folkxving the pandemic. the charity during the finla1 pwiod Several gr(Kps l (Kgant5a1S ceased lo exL¥I txrt have been replaced by otrw cnIs$ The Crynmunrty Larder has been very SucsSIV1 and supportry many ttal arKI W's Man Club Is supwrting the mental health ne&ts of a ot men.
Financial review Brief statement of the chartty's policy The to I13 LP small resw¥e5 that can be u1 la on reserves enhce the faolty Details of wy d11 TTrwe a all defat as a resutt of speTrJry on Imwoviry the faolrties Donated facllltles ••rvicM Ilf any) APPENDIX 1 Other optional information Financial Review Income. The Income generated had been severely affected by the pandemic with the Community Campus being closed foi Icm8 periods of time as stipulated by East Ayrshire Council being the owners of the building. However. new services users have been attracted. many of whom have re8ular Lets. Income has risen trom £11.643to £18.403, and we are moving to¥¥ards pre-pandemic levels of income. There is a core of regulaf uses of the centre of all ages and from all backgrounds The accounting process continues to operate on a cash accounting basis as opposed to an accrual system which is more In keeping with this type of organisation with a small turno¥er. Expendltufe The Expenditure has risen to £25.565 due in the rnain to payments of £11.179 of rental payments to Easl Ayrshire Council. a5 owners of the building. and a further £6,180 has been spent om computer equipment to Improve the bullding. As a result we have a srnall Revenue Oeficit 0 £7,163 foi the year The Bank balance Trs satisfactory. Expenditure Is monitored closely by the Trustees. so that Improvements can be made to the cornmunity carnpus when appropriate, Rlsk Management I In order to generate income a good relationship must be maintsined by those organisations letting the premises and theii customers who use the building. New user5 must be encouraged to make use of all the facilities.2. Monitoring of expenditure is essential and where irnprovements to the building are undertaken then value for money is the Watchvrd.3. A good V•tirking relats"onship is necessary Wrth East Ayrshire Council as owners of the property. as this benefits all concerned.
Declaration Tho trusteBs doclare Ihat they have apFKoved the ITUStees' r¢w1 above. Slgnod on behalf of the charity's truste•* Po8ltlon le.g. Chalr) Treaswer Da¢•
APPENDIX 2 SC047551 Recelpts and payments accounts S(oiith Chanty Re10[ fwom oi 71 Section A Statement ol receipts and payments Peimanent Total lu¢¥J• loTrMr•#t A1Rx DoDabvns Ltroacieg Grants 10,780 11,843 Receipts trorn lundraFdng Gr05S trading iÈCÈipts Income from Invesknents oth¥ th land build9$ Rents from laDd & buikr95 Gross receptsfrom othèr ctborrt athrlles 18.022 11,022 J•1 381 Al Sub total 18,403 18,103 24•J3 A2 Rett¢pts from as5et& thvesbnent Proceèdsftom salv oftsed PrrKeed5from SAle of IrwestmeDts 2 Sub tol81 Totsir8¢•lp IB.403 2&833 A3 Paym10 Exp¥tFe5forfvndrar61ng actmbes Gf0S6 tradmg ptyments 14.M2 13 17,JS0 mry&m•ntC05ts Payments thecty to 2.036 4471 GovernarKe c051E preParats ol A3 Sub lOt•l 16.991 19,386 447B A4 Pym•nts •wt•nd v•stmtnt mf&¥ements Pufchases of fi¥ed assets 6.180 Pwchw58 01 A4 Sub ioial 6,160 6,110 Totalpoymtrnis 23,178 25,566 4478 14.7751 .113 19.)6S A5 Tianslws to I Ifroml fur*ds Surpltss /(d•flclt) IDryear TT$ 1•.355
SC047551 Section B Statement of balances 1 C4shlw 11.145 (L3W> i•.3 Tty Print >IAFr 1 1)
APPENDIX 2 SC047551 Section C Notes to the Accounts C1 Nature and purpose tsf funds Imaybe I 8n81ysis of lurK15 kSh811 Type ol activily or pioiecl suprKiited Ili1U¢ ¢2 Grants Totsl C3a Twust•• rnmun•wiion If no iemuner4lion w pa dunro Ihe pet 10 any chanty Iru6tee or wr80n COMectthJ lo "5tCC GFQSG bo¥ lothcmtsc Gompt¢lc se10 3b' Authoiily undoi which paid C3b Trut•• rnmun•rntion- C4a Tru•t•• •Ap•n If no %wre to any tharrty It• the peThyJ then Cr th t¢)x IrAherw ¢ornle ¥eLlion 4bl CAb Trust•• •xp•nse• . d•t4ils 1¢> C6 Tranuctions ¥vrth tru8l•es C6 Other infamtion (6)
APPENDIX 3 Cknnty Rwlalc Independent examiner's report on the accounts Report to the name trusteeslmembers Kilmamock North West Community Partnership Registered charity SC047551 nurnber On the accounts of the Charity for the poriod Perk>J stam date PerKNJ end dale Month D•y Ye 2023 YE•r oi to Ji 07 2024 Set out on pages Respective The ehanty's trustees are reskK$ibe the FryaratA of the acr£)unts In accord8nce responsibilities of with the lemis of chrt$ Trustee Investment IScotLandl 2005 Acl th trustees and examin Charities A(xxxJnls (ScotThJI ReguLalions 2CtE las anerKknII The charrty Injsle consKler that the ajdil requIrent of ReguL4licfft 10111 Idl rrf Ac£ounts RegLJalions does nol 4)ply 11 Is my r@s[SIbl1ty to eyamne the acc(nIS as requwed uTrJer seclion 44111 Icl of Ihe Act a1 10 State whetff palicular matters hgve come lo my attenlDn. Basis of indopondenl My exammatth is ¢8med In acC£dan wth Regulatin 11 of the 2(K6 AccL)unts examinèrfs statement Regulat15 An eXnIn8t1 ffKfudes a revthv of the accwrrting records kept by th8 charity and a comparison of the accounts presented wrth Ise records. 11 also IncIJeS consMYeratIc of any uw$1 rterns disdoswes In tlp accounts and seeks explanations from the Iruslees c1)r any such matters. The CedureS urKJwtaken ) not all the eVth that would be required in an &MYIl and, o)nseqLEnlty. I do Jl express an wdil on the view giv by the w)unls Independent examinerfs In the couse of my exNIal)n. rm) matter has cTrme lo my atttion loth8r Ihan IP01 statement disc105ed on the attac pJJe"I whiL gives me rttas)nab I$6 lo trélwo that n any m8tWKg1 re$tt the requir8m8nts lo keep ac£¢xJnt9 records In acoydance wrth se(IK)n 44(1 I (al of the 25 kl and RegulatK)n 4 of the 2( Accc¥Jnts Regulaliefis. and to prepare acunIS whth accord Wflh the acCotIng fecords and ¢))mply with RegUlatK 9 of the 2(K Accnts RewfatK have rKJt teen mel. lo which In my opinion. attentw shoJkJ be drawn In ord&r lo enable a prcper &gned Name Relevant professiona qualifi¢ationl81 or bod lrfanyl Addrnss 'AeaBe ddetE the VdE in the brxkets illhry oppty Iltlje sel out¥w milleJ51xth hJYe COME lo yww atrenkn ty) Ihe fdlowMg paoe