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 ch*rSty 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.reaS￿eT
'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 T￿l9ned 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 F￿1rt*S
Summary of the main aclivities
in relation to these ¢>biècts
F￿lIrt￿5 are KYovNj￿l for indNKluals * grys that urKlertake a range ol
iyrt￿S i￿¥¥j t*ath related, beisure Fwsuts and wekqted
tivrt*s
Kilrnarnock North West Community Partnership remains cornmitted to
providing B￿d quality affordable premises. We In partnership both
with O￿anisatIOnS 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 C￿rn￿ty Centre is woJessirvJ ￿$￿T￿ety folkxving the pandemic.
the charity during the fin￿la1 pwiod Several gr(Kps l (Kgant5a1￿S ceased lo exL¥I txrt have been replaced by
otrw c￿nIs*￿$ The Crynmunrty Larder has been very Suc￿sSIV1 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 I￿1￿3 LP small resw¥e5 that can be u￿1 la
on reserves
enh￿ce the faolty
Details of wy d￿￿11
TTrwe a ￿all def￿at 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
Watchv￿rd.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 Re￿￿￿10[
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 build￿9$
Rents from laDd & buik*r95
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 Paym￿10
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 P*ym•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 ￿￿￿kSh8￿1￿1
Type ol activily or pioiecl suprKiited
I￿li1U¢
¢2 Grants
Totsl
C3a Twust•• rnmun•w*iion
If no iemuner4lion w pa￿ dunro Ihe pet￿ 10 any chanty Iru6tee or wr80n COMectthJ lo
"5tCC GFQSG bo¥ lothcmtsc Gompt¢lc se￿￿10￿ 3b'
Authoiily undoi which paid
C3b Tru*t•• rnmun•rntion-
C4a Tru•t•• •Ap•n
If no %wre to any tharrty It• the peThyJ then Cr￿ th* t¢)x
IrAherw ¢orn*le ¥eLlion 4bl
CAb Trust•• •xp•nse• .
d•t4ils
1¢>
C6 Tranuctions ¥vrth tru8l•es
C6 Other infam￿tion
(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￿$ib￿e the FryaratA￿ of the acr£)unts In accord8nce
responsibilities of with the lemis of ch￿rt￿$ Trustee Investment IScotLandl 2005 Acl th
trustees and examin
Charities A(xxxJnls (Scot￿ThJI ReguLalions 2CtE las anerKknII The charrty Injsle
consKler that the ajdil requIr￿ent of ReguL4licfft 10111 Idl rrf Ac£ounts RegLJ*alions
does nol 4)ply 11 Is my r@s[￿SIbl1ty to eyamne the acc(￿nIS as requwed uTrJer seclion
44111 Icl of Ihe Act a￿1 10 State whetf*f 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 Regulat1￿5 An eX￿nIn8t1￿ ffKfudes a revthv of the accwrrting records kept by th8
charity and a comparison of the accounts presented wrth I￿se records. 11 also IncI￿JeS
consMYeratIc￿ of any uw$￿1 rterns disdoswes In tlp accounts and seeks
explanations from the Iruslees c1)r￿￿ any such matters. The ￿C￿edureS 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 ex￿NIal￿)n. rm) matter has cTrme lo my att￿tion 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£¢xJnt￿9 records In acoydance wrth se(IK)n 44(1 I (al of the 2￿5 kl and
RegulatK)n 4 of the 2(￿ Accc¥Jnts Regulaliefis. and
to prepare ac￿unIS whth accord Wflh the acCo￿tIng fecords and ¢))mply with
RegUlatK￿ 9 of the 2(K￿ Acc￿nts 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 V￿￿dE in the brxkets illhry oppty Iltlje sel out¥w milleJ5*1xth hJYe COME lo yww atrenkn ty) Ihe
fdlowMg paoe