2025-01-31-accounts

Evie and Rendall Community Park Group Scottish Charity Number.. SC048088 ANNUAL REPORT FOR THE YEAR ENDED 31ST JANUARY 2025

Evie and Rendall Community Park Group Receipts and Payments Account and Statement of Balances for the year ended 31st January 2025 Ygar to 31Jan-25 REC IPTS AND PAYMENTS ACCOUNT INCOME Sales l Fundraising Donations 332.00 0.00 Gran Orkney Islands Coun¢il OIC Creditor5 2,160.00 Totsl donations and fundraising Bank interest (Gross) 2,492.00 TOTAL INCOME 2 492.00 EXPENDITURE Grass cutting 4.176.00 Total cost of charitable a¢tivites 4 176.00 TOTAL EXPENSES 4,176.00 IDEFICITYSURPLUS OF RECEIPTS OVER PAYMENTS 1684.00 Page 1

Ev16 and Rendall Community Park Group Receipts and Paymonts Account and Statement of Balanco8 for iho year ended 31st January 2025 Year to 31Jan-25 NT OF BALANCES Opening balance of bank and cash 7,476.77 Nèt surpluslldeficil) 11,684.001 Closing balance ol bank and cash 5 792.77 Bank balance at year end Add.. Catshl¢heque8 on hand Less.. Un¢ashed cheques 5.792.77 0.00 0.00 5.792.77 Approved by the Management Committee and signed on thelr behalf.. Date.. 16 Page 2

APPENDIX 3 OSCR kott￿h Charity Regulator Independent examiner's report on the accounts Report to tho E¥ieand Ftcndall Community P4th Group trusteeslrnembp￿ of Regist•red ¢harlty SC048088 number On the o¢counts of the ¢harity lor thè period Period start date Month Period end date Month January Day Year 2024 Day Yejr 01 F¢b 31 2025 Sèt out on pagos 2.3 (ren￿rnber t4 indud• the page numkrs of?ddjtonal sheets) Respectiv• The Ch￿Ity'S Irusl*s aro rèsponsible for th• preparation of the accounts in ¥cordance responsibllltles of with the terms of the Charities and Trustee Invèstsnent {ScoUandl 20D5 Act and the tru8tees and examiner Charf(ias Accounts (Scotland) Regulat'ons 20CE. The charity trustees consider that the audit requirement of Regulation 1011 } Idl of the ￿COUnts Regulations does not apply. It is my responsibility to examine the accounts 8s required under section 4411) {cl of the Act to state whether particular matters have come lo my attention. Basis of Independent My examination is ¢arrled out in acwrdanGg Wth Regulation 11 of the Charit￿5 •xamin¢r'8 Stat•m¢nt Accounts (Scollandl Regulations 2006. An examination in¢ludes a review of the acGounting records kept by the charty and a cornpari80n of the accounts presented with those records. It also includes consideration ol any unusual items or disclosuras in the accounts and seeks explanatiDns from the trustees concsrning any such mattars. The procedures undertaken do not provide all the evidence that would be required in sn audit and, consequently, I do not express an aud(( opinion on the accounts. Independent examlnerfs In the course of my examination, no matter hag come to my attèntion lother than that slatement disclosed on the attached page"] wh￿h gives me reasonable causè to believe that in any material respect thè requir&menls'. to keep gecounting records in accordance with section 44{11 (al of the 2005 A¢t and ReguL4tion 4 of the 2006 AcLounts Regulations, and to prepare accounts which accord with the accounting records and Comply wrth ReguLalion 9 of the 2006 Accounts Regulations have not been mel, c to Wh￿h, in my opinion, attention should be drawn in order to enable a proper ndin= ol IF,: nc,3uN IS lu be rp.,a.' Iitrd Signed: Namo: R•lovant profosslonal quallfl¢ation(81 or body Ilf any): Addross: 'Pk•a¥e de￿te vJordy in the brack8t8 rftlw do not aprty. Wthe wDrd$ do apply, set out those mattets which have¢ome lo your attentkn on thg following page.