APPENDIX 3
OSCR
kott￿h Chanty Re¥iilaloi
Independent examinerfs report on the accounts
Rèport to the Chwty nary
trii8t•8slm•mborn of
EtLirAq,-
Regl8t•r•d charity SC
number
On the I¢￿Un￿ of the
chawlty for the porlod
o*Soqq
Period start date
Month
Period erij date
Mon
D¥y
Yogr
Day
Y•
to
ay
Sot out on paga8
Re8Pè¢tIv? The challty's trustees are responsible for the preparation of the accounts In accordance
rn3pon•lbllltles of
trustew and ex•mlnor
wilh the term5 of the Charities and Trustee Investment IScotL4ndl 2005 Aci and the
Charities Accounts Isctslland) Regulab"ons 20(￿. The chaiity Iruslees c*nsider that the
audit requirement of RegulatK>n 10111 Idl of the Accounts RegulalKJns does ￿1 apply. 11
Is my responsibility to examine the accounts as required under seCt￿n 1411 I Icl of the
Act and to state whelhef particular matters have corre to my attention.
Basi8 of Independgnt My examination Is carried out in ac￿rdance with Regulation 11 of the qharilies
frxaminer's statement Accounts IScolland} Regulations 20￿. An exaMinat￿n includes a revw of the
accountsng records kept by the charity and a comparison of the accounts presented with
those records. 11 also includes consmleration of any unusual items or dislosures in the
accounts and seeks explanalKJns from the trustees concerning any such matters. The
prt)cedures undertaken do not provide all the evKJence that would be reyuired in an audit
and, consequentty, I do not express ar¢ audrt opIn￿n on the accounts.
Ind•pendont •xamlner'$ In the course of my examinakn"on, no matter has come to my attents'on ither than thal
8tatemgnt disclosed on the attached page'l
wh￿h gNes me reasonable cause to believe that in any material relpect the
require￿EntS..
lo keep accounts.ng records in accordance witti section 44111 lal of the 2005 Acl and
RegUlat￿n 4 of the 2006 Accounts RegU￿tIOnS, and
to prepare accounts wh￿h accord wrth the accounting rwd? and Wnply with
ReguLalion 9 of the 2006 Accounts Regulalions
have not ben mel, or
ntson should be drawn in order to enab￿ a proper
'its lo be reached.
Slgn•d".
Namo:
Rel•v8nt professional
quaiificatlon{$l off body
(11 any):
Addf•88:
"PI88$8 de*te th• w¢rrJ4 In th• brack•t8 rtth¢y ao akwty. 11 **wds do •ppty, ••1 Ihcw rnattern whth h•¥* lo y(Wr atte￿*1￿ ￿ ¢h•
lolMThJ page.

CALLANDER HERITAGE SOCIEfi OSCR No. SC048099
Income & Expenditure Statement l March 2024 to 28 February 2025
Donations I: Op Bank bal 11312024
4,312.85
Oonation$ 2: Op PIC bal 11312024
1,606.87
S,919.72
Membership
Book/leaflet Sales
Grants/Pr(iecl funding
rknnationslvisitors
Totsl funds received:
795.IKI
0.00
0.00
3CX).LX)
1,095.00
Pa
ments
Project Costs
Talk Expen5es/Hall
Gift Vouchers/Speaker fee5lG ratuities
Photocopying & Administration costs
Totsl paymerrts made:
999.96
618.54
16.50
29.23
1.664.23
8anklcash BalarKe as at 28 Feb 25
5.350.49
Fwtfk as at 28 February 2025 ReFYesented *:
8ank of Scotland per Bank Slate 2812125
Petty cash as èt 2812/25
Funds Held by
28/2125
Totsl Bank and Cash re5erée5 281212025
3.312.89
537.60
1,500.00
5.350.49
lander Heritage Society
Callander Heritage Society Treasurer
Date:
Independent Examiners Statement
I have reviewed, without carrying out an audit, Lhe above financial statements
prepared from the accounting records of Callander Heritage Society and
confirm them to be in accordan￿ (her '
Dat¢..