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.