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Wanlockhead Community Centre (Scottish Charity Number SC048528)
Trustees Annual Report and Accounts
_ Year Ended 31st July 2025
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Wanlockhead Community Centre Trustees’ Annual Report and Accounts for the year ended 31% July 2025 Scottish Charity Number $C048528
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Contents
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|Page|
|1.|Trustees|report|2|
|2.|Receipts|and|payments|account|4|
|3.|Statement|of balances|5|
|4.|Notes|to|the|accounts|6|
|5.|Independent examiners|report|7|
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Wanlockhead Community Centre Trustees’ Annual Report and Accounts for the year ended 31% July 2025 Scottish Charity Number $C048528 |
Trustees’ Report
Current trustees
Contact address
Recruitment and appointment of Trustees
All of the trustees are appointed or re-appointed at our annual general meeting.
Governing document
The trust is a charitable incorporated organisation and the purposes and administration arrangements are set out in our constitution.
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Charitable purposes
The charitable purposes are;
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Provision of recreational facilities.
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Organisation of recreational activities
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Improving the conditions of life for the persons for whom the facilities or activities are primarily intended.
Activities and achievements
During the period the charity achieved the following;
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Let out premises
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Refurbished the hall.
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Let hall for weddings and funerals.
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Organised fundraising events.
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Wanlockhead Community Centre
Trustees’ Annual Report and Accounts for the year ended 31% July 2025 Scottish Charity Number $C048528
Trustee remuneration and expenses |
No trustee received remuneration or expenses.
Reserves
As a result of the surplus of £320 for the year, the Charity held unrestricted funds of £15,503.
Approved by the Trustees and signed on their behalf:
Chairperson
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Wanlockhead Community Centre Trustees’ Annual Report and Accounts for the year ended 315 July 2025 Scottish Charity Number SC048528
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Receipts and Payments Account for the year ended 31st July 2025
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|Notes|2025|2024|
|£|£|
|All unrestricted|All unrestricted|
|Receipts|
|Donations|received|2|-|-|
|Grants|27,967.84|17,528.92|
|Receipts from|Charitable|Activities|7,683.17|5,346.10|
|Insurance|-|-|
|Total|Receipts|35,651.01|22,875.02|
|Payments|
|General|expenses|6,543.90|6,774.33|
|Purchase|of Equipment|9,142.33|-|
|Property|costs and|repairs|7,196.15|18,006.09|
|Salaries|12,448.86|
|Total|Payments|35,331.24|24,780.42|
|Surplus/|(Deficit)|for the|period|319.77|(1,905.40)|
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Wanlockhead Community Centre Trustees’ Annual! Report and Accounts for the year ended 31% July 2025 Scottish Charity Number $C048528
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Statement of balances as at 31st July 2025
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Notes 2025 2024
. £ £
All unrestricted All unrestricted
Bank and cash in hand
Opening balances 15,183.63 17,089.03
Surplus for the period 319.77 {1,905.40}
Closing balances 3 15,503.40 15,183.63
Total Balances 15,503.40 15,183.63
Reserves
General Fund 4 15,503.40 15,183.63
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All funds are unrestricted.
Approved by the trustees and signed on their behalf;
Chairperson
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Wanlockhead Community Centre Trustees’ Annual Report and Accounts for the year ended 31% July 2025 Scottish Charity Number SC048528
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Notes to the Accounts
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The accounts have been prepared in accordance with the receipts and payments method as permitted by the Office of the Scottish Charity Regulator.
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Donations received are unrestricted.
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All monies are held in a Treasurers Account.
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All funds are unrestricted.
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Wanlockhead Community Centre . Trustees’ Annual Report and Accounts for the year ended 31% July 2025 Scottish Charity Number $C048528
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Independent Examiner’s Report to the Trustees of Wanlockhead Community Centre
| report on the accounts of the charity for the period ended 31st July 2025 which are set out on pages 2 to 6.
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) Act 2005 and the 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 examiner’s statement
My examination is carried out in accordance with Regulation 11 of the Charities 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 view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention;
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Relevant Professional body: Institute of Chartered Accountants of Scotland Address: ADCA Scotland Limited, Chartered Accountants, 32-34 High Street, Sanquhar Date: ipfa/26.
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