Kllmayrs Senlor Cltlzens Assoclatlon SC047684 Independent EM•mlnerfs Report to the Trustees of Kllmaurs Senlor Clllzens Assodatlon For the year to 31° Auzust 2023 Recelpts & Payments Recelpts Unrestrlrted Restrlrted Total Donations 500 Total re¢elpts 5Th) Payments Payments relt7ting to choritoble ortlvities 917 917 Donotions s Auditor 18 18 Insuronce Total Payments 1435 1435 Surplus Ideficlt) for year {935) 19351 Statement of Balances For the year 2022-2023 Unrestrlrted Re5trSrted Total Bank & Gish Opening balance Surplus l Deficit Closing Balance 11610 11610 19351 10675 19351 10675
APFENtxx 2 KILMAURS SENIOR CITIZENS ASSOCIATION SC047684 OSCR R•e•lpts and paym•nts aecounts kottth Charrty ReOr 31 Soclioii A Slatcnieiit ol receipts and Pciymeiits R••trf¢i•d Exp•nd4b P•m)*n•nt Tothi run To1 funth fund• Al R•c• Irryh 8 lkI. Al Srtl totsl A2 Sub lOt•l pAtr •17 917 18 14 Ltyul (y)Jts AJ Sub tuthl A4 Suth ¢0 1,435 135 A5 Trnnth to l SuWs/(d•W lOrr
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APPENtXX 2 KILMAURS SENIOR cmzENS ASSOCIATION SC047684 Section C Notes lo the Accounts C1 N•tur• Ind purpow of lund• Im8y be st8ted on Typ• ol 4ffl&¥rty or pro1 supporyed C2 Gffants To Authwlty under whl¢h p•1 d•tall¥ d•t*l N•tur• of rvl•tionshl NatuT? of trJn5acticn
KILMAURS SENIOR C1ZENs ASSOCIATION SC047684 Tuw T* 17
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KILIAAURS SENIOR cmzEMS ASSOCIATION SC047684
Kllmaurs Senlor Cltswrts Assoclatlon SC047684 Independent ExamlTrerfs Repxt to the Trustees of Kllm•urs Senlor Clt12ens Assoclatlon I report on the accounts of the charity for the year ended 31 Au8USt 2023 Respectlve responslbllltles of irustees and examlner The chariws trustees are responsible for the preparatlon of the accounts in accordance with the tem)s of the Ch3rities and Trustee Investment (Scotlandl Act 2CKJ5 and the CharStles Accounts Iscotlandl Regulations 2CKJ6. The charlty trustees consider that the audit requirement of ReBulation 10111 Idl of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) Icl of the Act and to state whether partlcular matters have come to my attention. B•515 of Independent examlnerfs statement My examination is tarried out in accordance wlth Regulation 11 of the 2006 Account5 Regulations. An examinatlon Includes a review of the accountlng records kept by the charlty and a comparlson of the accounts presented with those records. It also includes consideration of any unusual items or disclosures In the accounts. and seeks explanation5 from the trustees concerning any such rnatters. The procedures undertaken do not provide all the evidence that would be required in an audSt, and consequently I do not expres5 an audit opinion on the view given by the accounts. Independent examlnerfs statement In the course of my examination. no matter has come to my attention l. which 8ives me reasonable cause to believe that in any materièl respert the requirementS.' to keep accounting records in accordance with Sertlon 4411) lal of the 2005 Art and Regulation 4 of the 2CQ6 Accounts Regulations to prepare accounts which accord wlth the accountlng records and comply wlth Regulatlon 9 of the 2006 Accounts Regulatlons have not been met, or 2. to which, in my opinion. attention should be drawn in order to enable a proper understandin8 of the accounts to be reached. Date: Jtr2J