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Evie and Rendall Community Park Group Scottish Charity Number: SC048088
ANNUAL REPORT FOR THE YEAR ENDED 31ST JANUARY 2026
Evie and Rendall Community Park Group Receipts and Payments Account and Statement of Balances for the year ended 31st January 2025
| Year to | |
|---|---|
| 31-Jan-26 | |
| £ | |
| RECEIPTS AND PAYMENTS ACCOUNT | |
| INCOME | |
| Sales / Fundraising | 50.00 |
| Donations | 0.00 |
| Grants | |
| Orkney Islands Council OIC Creditors | 0.00 |
| Total donations and fundraising | 50.00 |
| Bank interest (Gross) | 0.00 |
| TOTAL INCOME | 50.00 |
| EXPENDITURE | |
| Grass cutting | 1,200.00 |
| OIC Rent | 1.00 |
| Total cost of charitable activites | 1,201.00 |
| TOTAL EXPENSES | 1,201.00 |
| (DEFICIT)/SURPLUSOFRECEIPTSOVERPAYMENTS | (1,151.00) |
Page 1
Evie and Rendall Community Park Group Receipts and Payments Account and Statement of Balances for the year ended 31st January 2025
| Year to | |
|---|---|
| 31-Jan-25 | |
| £ | |
| STATEMENT OF BALANCES | |
| Opening balance of bank and cash | 5,792.77 |
| Net surplus/(deficit) | (1,151.00) |
| Closing balance of bank and cash | 4,641.77 |
| Bank balance at year end | 4,641.77 |
| Add: Cash/cheques on hand | 0.00 |
| Less: Uncashed cheques | 0.00 |
| 4,641.77 |
Approved by the Management Committee and signed on their behalf: Date: |
Page 2
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APPENDIX 3
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Scottish Charity Regulator
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Report to the Evie andInRen d allependentCommunity Park examiner'sGroup report on the accounts
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trustees/members of
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Registered charity SCO48088
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 Feb 2025 to 31 January 2026
Set out on pages 2- 2-3 huanbereber oftoaddGonelinclude sheetth
Respective the charity’s trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, | do not express an audit opinion on the accounts.
Independent examiner’s In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page|
1. which gives me reasonable cause to believe that in any material respect the
requirements:
— fo keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
— tO prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed: e reached.
Name: Date: 4) Jot [26
Relevant professional
qualification(s) or body
(if any):
~a
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“Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose