2025-03-31-accounts - Bonnyton Community Association

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APPENDIX 2

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SC048232

Bonnyton Community Centre

		Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
				Period start date							Period end date	Period end date
	For the period from	01 Day		04 Month			2024 Year	to	Day 31		Month 03				Year 2025
Section A Statement of receipts and payments
	Unrestricted funds	Restricted funds			Expendable endowment funds				Permanent endowment funds				Total funds current period			Total funds last period	Total funds last
	to nearest £	to nearest £			to nearest £				to nearest £				to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations	1,000												1	1	1,000	500	500
Legacies													-	-	-
Grants	41,036												41	41	41,036	74,699
Receipts from fundraisingactivities													-	-	-
Gross tradingreceipts													-	-	-
Income from investments other than
land and buildings													-	-	-
Rents from land & buildings													-	-	-
Gross receipts from other charitable
activities	38,841												38	38	38,841	26,401
													-	-	-
*A1 Sub total*	A1 Sub total 80,877	-	-	-	-	-	-		-	-	-		80,877	80,877	80,877	101,600
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 80,877 - - ~~—~~									- -	- -	- -		- - - 80,877	- - - 80,877	- - - 80,877	- 101,600
A3 Payments
Expenses for fundraising activities	9,616												9	9	9,616	867	867
Gross trading payments													-	-	-
Investment management costs													-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities	58,967												58	58	58,967	95,876
Grants and donations
													-	-	-
Governance costs:
													-	-	-
Audit / independent examination													-	-	-
Preparation of annual accounts													-	-	-
Legal costs													-	-	-
Insurance	1,734												1	1	1,734	708	708
													-	-	-
**A3 Sub total **	70,317	-	-	-	-	-	-		-	-	-		70,317	70,317	70,317	97,451
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 10,408 10,408 Purchase of investments - A4 Sub total 10,408 - - - 10,408 - Total payments 80,725 - - - 80,725 97,451 ~~——————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	152 - - 152 - - ~~———~~										- -				152 - 152	4,149 4,149

APPENDIX 2

Bonnyton Community Centre

SC048232

Section B Statement of balances

Details	Unrestricted funds to nearest £ 23,705 152	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					23,705		19,588
Surplus / (deficit) shown on receipts and payments account					152		4,149
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	23,857	-	-	-	23,857		23,737
	0	-	- Fund to which	- asset belongs	0 Market valuation to nearest £		0
							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

December 2007

APPENDIX 2

SC048232

Bonnyton Community Centre

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
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	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts*	-	-	-	-	-	-
	-	-	-	-	-	-
					-

Payments
Expenses for fundraising activities					-
Gross tradingpayments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Additional notes (3)

December 2007

BONNYTON COMMUNITY CENTRES TRUSTEES REPORT 2024/2025

Well another year past and we have been really busy again. Lets have increased as well as the footfall with birthday party’s at the weekends still continuing and various social nights.

Having a member of staff now has been a blessing and has helped the volunteers immensely .

We have made a big difference to the centre by doing 2 of the toilets up by giving them a well needed refurbishment which has made a big difference to the centre and we are currently looking for funding to do the rest of the toilets in the future to bring them up to the standard they need to be.

We have had our usual seasonal party’s eg, Halloween, Christmas, for young and old which was well attended.

This year we decided to have a Hogmanay party for the community and this went really well.

We have had afternoon teas on which we done one for the Guide Dogs For The Blind in which we had Elvis & Abba for entertainment and raised £1230.00 for the charity. Great day.

The centre is running smoothly and we have just done up the flower baskets and new troughs with flowers to make the place look very nice and have had a lot of feed back regarding this which makes us happy that we are making a difference to the community and centre users.

We will continue to keep the centre running to the best of our ability and enjoy it too. Looking forward to the rest of the year.

President.

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of

Bonnyton Community Centre

Registered charity	SC048232
number
On the accounts of the	Period start date Period end date
charity for the period Day Month Year Day Month Year 01 04 2024 to 31 03 2025
Set out on pages

Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. 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, I do
	not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s statement	During 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 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 understanding of the accounts to be reached.
Signed:	23/06/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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