APPENDIX 1
oscr,-
Period start date
Period end date
Month
12
Year
D8y
31
Yaai
01
01
2024
To
2024
Office of the Scottish Charity Regulator
Reference and administration details
Charity name
Other names charity is
known by
Registered charity nurnber
Charity's principal address
Stewarton Initiatives
SC048155
la Rigg Street
Stewarton
Ayrshire
Postcode KA3 SLE
Names of the charity trustees on date of approval of Trustees. Annual Report
Date5 acted rf
not for whole
Name of person
lor body) entitled to
appoint trustee {if
Trustee name
Office {if any)
Chair
01101r24- 23110124
Treasurer
Vice Chair
01L¥1r24- 23110124
Chair
24110124- 3111W24
Secretary
Vice Chair
24110r24- 31112124
10
11
12
13
14
15
16
17
18
19
20
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period. if any. (for example, those who resigned
part way through the financial period}
Name
Dates acted if not for whole year
01101124- 23110124
Structure, governance and management
Type of governing document
Stewarton InatiVeS is governed by its Constitution
Trustee recruitment and
appointment
Trustees are appointed by the members, not all members
are Tnjstees
Objectives and activities
Charitable purposes
The advancement of citvzenship and communty development
for the benefit of the Stewarton community.
The provision of recreational facilits'es and activities wth the
object of improving the conditions of lrfe for persons ts whom
the facilities and activities are primarily intended.
Summary of the main activities
in relation to these objects
The trustees and members meet on the third Wednesday of
every month lo discuss and plan activities wrthin the town
and surrounding area. We take into account the health and
wellbeing of residents of the town and plan accordingly. We
raise concerns with the local authority and other interested
parties as highlighted in our Community Action Plan 2016-
2021.
APPENDIX 1
Achievements and performance
Summary of the main
achievements of the charity
during the financial period
The charity procured hanging baskets for another year to
brighten up the town during the summer.
The charity organised a Christmas tree and lights to be hung
around the town for the festive sea50n.
The charity continued ils highly successful communty lottery
with money given out to winners and to community group5
through grants.
The charity organised another successful Yuletide event
around the town.
The charity conb'nued work on the next Community Action
Plan. delivenng surveys around the town.
The charity started operating its community hub for the
benefit of groups in the town.
Financial review
Brief statement of the charity's
policy on reserves
Any reserve fvnds that the charity holds will be used for the
benefit of the community and its residents. Any restricted
funds will be used for the purposes intended or retumed to
the vendor.
Details of any deficit
NIA
Donated facilities and serrfices
(if any}
None
APPENDIX 1
Other optional information
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(sl
Full name{sl
Position le.g. TREASURER
Chair)
Date
1818125
Enter SC No. below
APPENDIX 2
Enter charity name below
## **STEWARTON INITIATIVES**
## **SC048155**
## **Receipts and payments accounts**
||||||Period start date|Period start date|Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|Period end date|Period end date|Period end date|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**For the period**
**from**||01
Day||01
Month||||2024
Year||**to**||Day
31||Month
12|||||Year
2024|||
|**Section A Statement of receipts and payments**|||||||||||||||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||||**Permanent**
**endowment**
**funds**|||**endowment**||**Total funds**
**current period**||||**Total funds last**
**period**|
||**to nearest £**||**to nearest £**||||**to nearest £**||||||**to nearest £**|||||**to nearest £**||**to nearest £**||**to nearest £**|
|**A1 Receipts**|||||||||||||||||||||||
|Donations|**868**|||||||||||||||||**868**|**868**|**868**|||
|Legacies||||||||||||||||||**-**|**-**|**-**|||
|Grants|||**10**|**10**|**10,986**|||||||||||||**10**|**10**|**10,986**||**145,114**|
|Receipts from fundraisingactivities|**35,284**|||||||||||||||||**35**|**35**|**35,284**||**5,495**|
|Gross tradingreceipts||||||||||||||||||**-**|**-**|**-**|||
|Income from investments other than|||||||||||||||||||||||
|land and buildings||||||||||||||||||**-**|**-**|**-**|||
|Rents from land & buildings||||||||||||||||||**-**|**-**|**-**|||
|Gross receipts from other charitable|||||||||||||||||||||||
|activities|**-**|||||||||||||||||**-**|**-**|**-**|||
|||||||||||||||||||**-**|**-**|**-**|||
|**_A1 Sub total_**|**_A1 Sub total_ 36,152**||**10,986**|**10,986**|**10,986**||**-**|**-**|**-**||||**-**|**-**|**-**|**-**||**47,138**|**47,138**|**47,138**||**150,609**|
|**A2 Receipts from asset &**|||||||||||||||||||||||
|**investment sales**|||||||||||||||||||||||
|Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 36,152**
**10,986**
**-**
~~— |~~|||||||||||**-**
**-**
~~|~~|||||||**-**
**-**
**-**
**47,138**|**-**
**-**
**-**
**47,138**|**-**
**-**
**-**
**47,138**||**-**
**150,609**
~~—~~|
|**A3 Payments**|||||||||||||||||||||||
|Expenses for fundraising activities|**13,835**|||||||||||||||||**13**|**13**|**13,835**||**1,090**|
|Gross trading payments||||||||||||||||||**-**|**-**|**-**|||
|Investment management costs||||||||||||||||||**-**|**-**|**-**||**-**|
|Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||
|activities|**9,815**||**9**|**9**|**9,632**|||||||||||||**19**|**19**|**19,447**||**153,672**|
|Grants and donations|**5,493**||**-**|**-**|**-**|||||||||||||**5**|**5**|**5,493**||**-**|
|Governance costs:||||||||||||||||||**-**|**-**|**-**||**1,802**|
|Audit / independent examination||||||||||||||||||**-**|**-**|**-**|||
|Preparation of annual accounts||||||||||||||||||**-**|**-**|**-**|||
|Legal costs||||||||||||||||||**-**|**-**|**-**|||
|Other|Other||||||||||||||||||||||
|||||||||||||||||||**-**|**-**|**-**|||
|||||||||||||||||||**-**|**-**|**-**|||
|**_A3 Sub total_ **|**29,143**||**9,632**|**9,632**|**9,632**||**-**|**-**|**-**||||**-**|**-**|**-**|**-**||**38,775**|**38,775**|**38,775**||**156,564**|
|**A4 Payments relating to asset and**|||||||||||||||||||||||
|**investment movements**|||||||||||||||||||||||
|Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 29,143**
**9,632**
**-**
**-**
**38,775**
**156,564**
~~SSSSS~~|||||||||||||||||||||||
|**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**7,009**
**1,354**
**-**
**-**
**8,363**
**5,955)**
**(**
**-**
**7,009**
**1,354**
**-**
**-**
**8,363**
**5,955)**
**(**
~~——————~~||||||||||||||||||||||
APPENDIX 2
**STEWARTON INITIATIVES**
**SC048155**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**14,379**
**7,009**|**Restricted funds**
**to nearest £**
**8,552**
**1,354**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year||||||**22,931**|**28,886**|
||Surplus / (deficit) shown on receipts and
payments account||||||**8,363**|**5,955)**
**(**|
||||||||**-**||
||||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**21,388**|**9,906**|**-**|**-**||**31,294**|**22,931**|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**||
-
**Market valuation**
**to nearest £**|
-|
|||||||||**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**|
||||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**||
**-**|
**-**|
||||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**Fund to which liability relates**|||**-**|**-**|
||||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Total**
**Print Name**|||**-**|
**-**|
|||||||||**Date of**
**approval**|
/ Statement of balances
2
December 2007
APPENDIX 2
**STEWARTON INITIATIVES**
**SC048155**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
**----- Start of picture text -----**
Individual / Number of grants £
Type of activity or project supported institution made
C2 Grants
Total -
C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
£
Authority under which paid
**----- End of picture text -----**
## **C3b Trustee remuneration - details**
## **C4a Trustee expenses**
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
**C4b Trustee expenses - details**
## **C5 Transactions with trustees and connected persons**
||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**||
|||||
|||||
|||||
|||||
|||||
**C6 Other information**
/ Notes
3
December 2007
APPENDIX 2
l Notes
Dember 2(M)7
APPENDIX 2
**STEWARTON INITIATIVES**
**SC048155**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|Hub donations|**868**||||**868**|**-**|
|||||||**-**|
||||||**-**|**-**|
||||||**-**||
|**Total**
**2 Grants**|**868**||**-**|**-**|**868**|**-**|
||**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**|
|East Ayrshire Council Sundry Grants|||||**-**|**500**|
|East Ayrshire Leaders Fund|||||**-**|**-**|
|East Ayrshire Place Based Investment|||||**-**|**64,236**|
|Renewable energy Fund||**10,986**|||**10,986**|**80,378**|
|**Total**
**3 Gross receipts from other charitable activities**|**-**|**10,986**|||**10,986**|**145,114**|
||**-**
**Unrestricted**
**funds**
**to nearest £**
|**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**|
||||||||
||||||||
||||||||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**Total**|**-**|**-**|**-**|**-**|**-**|**-**|
||-|-|-|-|-|-|
## **4 Payments relating directly to charitable activities**
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|
|CommunityHub BuildingCosts||**4,843**|||**4,843**|**152,711**|
|Hub Operational Costs||**3,119**|||**3,119**|**961**|
|British Gas Bills|**900**||||**900**||
|Yuletide costs|**7,429**||||**7,429**||
|Admin costs|**1,184**||||**1,184**||
|Planter project||**1,200**|||**1,200**||
|Flower baskets||**470**|||**470**||
|Gifts|**264**||||**264**||
|Miscellaneous|**38**||||**38**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
||||||**-**||
|**Total**|||||||
||**9,815**|**9,632**|**-**|**-**|**19,447**|**153,672**|
||-|-|-|-|-|-|
Additional notes (1)
December 2007
APPENDIX 2
**SC048155**
## **STEWARTON INITIATIVES**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**5 Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**|
|Donations|**868**|||||**868**|**-**|
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities|**35,284**|||||**35,284**|**5,495**|
|Gross tradingreceipts||||||**-**||
|Income from investments other than land and buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities|||||||**-**|
|**_Sub total_**
**Receipts from asset & investment sales**|**36,152**||**-**|**-**|**-**|**36,152**|**5,495**|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**36,152**||**-**|**-**|**-**|**36,152**|**5,495**|
|||||||-||
|Expenses for fundraisingactivities|**13,835**|||||**13,835**|**1,090**|
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities|**9,815**|||||**9,815**|**961**|
|Grants and donations|**5,493**|||||**5,493**||
|Governance costs:||||||**-**|**1,802**|
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**29,143**||**-**|**-**|**-**|**29,143**|**3,853**|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**29,143**||**-**|**-**|**-**|**29,143**|**3,853**|
|||||||-||
||**7,009**||**-**|**-**|**-**|**7,009**|**1,642**|
|||||||||
|||||||**-**||
|||||||||
||**7,009**||**-**|**-**|**-**|**7,009**|**1,642**|
|||||||-||
**Nature and purpose of funds**
Additional notes (2)
December 2007
_**Stewarton Initiatives Annual Statement of Accounts for the period of 01 January 2024 to 31 December 2024**_
|**INCOME**|**INCOME**|||**EXPENDITURE**||
|---|---|---|---|---|---|
|_OPENING BANK BALANCE: £22,930.92_||||||
|||||||
|**DATE**|**SOURCE**|**AMOUNT**|**DATE**|**SOURCE**|**AMOUNT**|
|||||||
|02/01/24|December Lottery|£554.68|11/01/24||£100.00|
|17/01/24|Rascals Donation|£7.50|02/02/24|British Gas – Hub|£88.72|
|29/01/12|JanuaryLottery|£548.42|07/02/24|Hub Gates|£2,289.60|
|02/02/24|EAC REF Grant|£2,289.60|09/02/24||£810.00|
|12/02/24|EAC REF Grant|£5,696.00|15/02/24|Information Commissioners Office Fee|£40.00|
|12/02/24||£20.00|21/02/24|British Gas - Hub|£100.31|
|01/03/24|FebruaryLottery|£568.18|18/03/24|TopRegal UK Noticeboard|£1,259.88|
|18/03/24|TopRegal UK Noticeboard Overpayment|£25.00|22/03/24|British Gas - Hub|£65.37|
|02/04/24|March Lottery|£594.46|02/04/24|Cup&Saucer Invoice(AL PAID CASH)|£45.00|
|08/04/24|Bonnet Guild Donation|£55.00|02/04/24|Coffee Pot Invoice|£60.00|
|09/04/24|Rascals Donation|£45.00|02/04/24|EAC ElectricityInvoice|£175.31|
|15/04/24||£40.00|03/04/24|KFC Piper Voucher(AL PAID)|£50.00|
|26/04/24|East Ayrshire Council Donation(CASH)|£20.00|03/04/24|Hub OpeningItems(AL PAID)|£45.70|
|26/04/24|Annick Active Travel Donation(CASH)|£15.00|03/04/24|Academy planter materials|£1,200.00|
|26/04/24|Brown Street Residents Donation(CASH)|£5.00|23/04/24|British Gas - Hub|£75.60|
|26/04/24|Rifle Club Donation(CASH)|£20.00|24/04/24||£50.00|
|29/04/24|EAC Final Grant Payment|£2,500.84|24/04/24|Cake top+ ribbon|£36.47|
|29/04/24|April Lottery|£575.18|29/04/24|Dickson JoineryFinal Payment|£2,553.09|
|29/04/24|Lainshaw PA Donation|£10.00|23/05/24|British Gas - Hub|£66.83|
|16/05/24|SWAT Donation|£20.00|21/06/24|British Gas - Hub|£65.48|
|30/05/24|Lainshaw PA Donation|£10.00|01/07/24|Hub fan|£30.00|
|03/06/24|MayLottery|£575.18|17/07/24|Hub outdoor sign|£205.50|
|06/06/24|Flower Basket Grant|£500.00|23/07/24|British Gas - Hub|£48.74|
|10/06/24|MayLotteryPt2|£13.52|29/07/24||£470.00|
|10/06/24|Stewarton United Ladies Donation|£10.00|29/07/24|Additional hub keys|£13.50|
_**Stewarton Initiatives Annual Statement of Accounts for the period of 01 January 2024 to 31 December 2024**_
|11/06/24|Bonnet Guild Donation|£10.00|09/08/24|Hub safe|£39.99|
|---|---|---|---|---|---|
|01/07/24|June Lottery|£587.86|09/08/24|Sign bike lock|£8.99|
|02/07/24|Rascals Hub Donation|£75.00|09/08/24|Hub wifi monthly|£60.00|
|08/07/24|Cycle Annick Donation(CASH)|£10.70|09/08/24|Wix Premium Plan|£360.00|
|25/07/24||£5.00|09/08/24|Wix Domain Name|£16.68|
|29/07/24|JulyLottery|£575.34|21/08/24|British Gas - Hub|£52.58|
|29/07/24|Annick Against Litter Donation(CASH)|£10.00|03/09/24|Hub items|£38.05|
|27/08/24|Rascals Hub Donation(CASH)|£10.00|03/09/24|Branded cards|£24.49|
|27/08/24|Rifle Association Donation(CASH)|£5.00|03/09/24|Hub storage items|£22.00|
|27/08/24|Lainshaw PrimaryDonation|£10.00|23/09/24|British Gas - Hub|£59.89|
|02/09/24|August lottery|£614.36|30/09/24|JFH Fire Test|£350.00|
|03/09/14||£5.00|30/09/24|LotteryReturns to LotteryAccount|£1,000.00|
|03/09/24|BB Donation(CASH)|£20.00|14/10/24||£609.56|
|04/09/24|SSAFA Donation|£45.00|22/10/24|British Gas – Hub|£73.44|
|17/09/24||£10.00|07/11/24|Coffee Pot Afternoon Tea|£100.00|
|18/09/24|VASA Donation(CASH)|£5.00|14/11/24|Halloween decorations|£9.80|
|18/09/24|LotteryGrant Return(Stewarton Academy)|£500.00|14/11/24||£36.84|
|18/09/24|LotteryGrant Return(Music Box)|£500.00|14/11/24|Picture frame|£9.00|
|24/09/24|Rascals Donation|£10.00|14/11/24|Walkie talkies|£39.99|
|30/09/24|September Lottery|£619.45|14/11/24|Cable ties|£26.56|
|01/10/24|Lainshaw PA Donation|£10.00|14/11/24|Yuletide light hire|£561.94|
|10/10/24||£20.00|14/11/24||£11.84|
|18/10/24|SWAT Donation|£10.00|14/11/24||£18.00|
|24/10/24|Cycle Annick Donation|£50.00|14/11/24|Santa sack + suit|£37.98|
|28/10/24|Rascals Donation(CASH)|£5.00|14/11/24|Wreath|£38.40|
|28/10/24|Cycle Annick Donation(CASH)|£10.00|14/11/24|Hub chair|£5.00|
|29/10/24|Lainshaw PA Donation|£10.00|14/11/24|Bedding plants|£19.95|
|01/11/24|)|£130.00|14/11/24|Weed killer|£18.00|
|07/11/24||£10.00|14/11/24|Hand towels|£16.82|
|11/11/24|October Lottery|£610.64|18/11/24|Wix business email|£133.24|
|13/11/24|ALL Donation(cheque)|£30.00|21/11/24|British Gas - Hub|£78.67|
|16/11/24|Rascals Donation(CASH)|£5.00|26/11/24|Christmas Banner|£8.39|
Stewarton InitiativesAnnual Statement of AccountsAor the periTodoAOI January 2024 to 31 December 2024
25111124
02112124
02112124
03112124
10112124
10112124
12112124
Stewarton Annick Donation
Yuletide income
November lottery
Lainshaw PA Donation
Rascals Donations ICASHI
ALL Donations Ichequel
Children First Donation
CASH
£15.00
£150.00
£621.49
£5.C4J
£5.1XJ
£40.00
£5.C4J
26111124
26111124
02112124
02112124
10112124
10112124
10112124
13112124
23112124
Cable Ties
Hub biscuits
Christmas Tree
PAT Testing
Glenmavi5 Traffic Management
£43.64
£7.10
£230.00
£50.00
£1,299.65
£3,630.00
£810.00
£546.00
£124.59
AFS Fire Testing
British Gas- Hub
TOTAL INCOME: £20.088.40
CLOSING BANK BALANCE.. £22,447.15
TOTAL EXPENDITURE: £20.572.17
RESTRICTED INCOME TOTAL
£11,986.44
RESTRICTED DONATIONS
RESTRICTED GRANTS
£10,986.44
RESTRICTED RECEIPTS FROM FUNDRAISING ACTIVITIES
RESTRICTED OTHER
£1,0.00
UNREsfRICTED INCOME TOTAL
£8,101.96
UNRESTRICTED DONATIONS
UNRESTRICTED GRANTS
UNRESTRICTED RECEIPTS FROM FUNDRAISING A1VITIEs
UNRESTRICTED OTHER
£868.20
£7,208.76
£25.00
_**Stewarton Initiatives Annual Statement of Accounts for the period of 01 January 2024 to 31 December 2024**_
## **Independent Examiners Report to the Committee of Stewarton Initiatives Group SC 048155**
I report on the accounts of the Stewarton Initiatives Group for the year ended 31[st] December 2024 which are set out on spreadsheets supplied by your Treasurer.
## **Basis of independent examiner’s statement**
My examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records and Bank Statements. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations if required from the Treasurer concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full accounting audit, and consequently I do not express an audit opinion on the view given by the accounts
## **Independent examiners statement**
In the course of my examination no matter has come to my attention
1. which gives me reasonable cause to believe that in any material respect the requirements:
- to 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 with 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 understanding of the accounts to be reached.
**RESCU Solutions Ltd The Paddock Cutstraw Road Stewarton Ayrshire KA3 5HU**
## **7[th] March 2025**