prlng Back SCIO
Girvan Town House
25 Knockushan Street
Girvan- KA26 9AG
Ayrshire,United ￿'ngdoM
Profit & Loss Report
For ihe 01108r2021 to 3110712022
Ae¢ount
Turnov•r
Sh)p Sal8S
£4,S13.85
£4.S13.85
Cost of SalF5
Other Dlrect Costs
£70.00
1£70.001
£4,443.85
Gross Profft
Adrnln15trat¢Yt Expense¥
Rargs & Waiw
£1,135.41
£3.140.00
£754.11
£154.50
£211.39
£105.97
£234.14
£1,7TT.04
LighL Heal & Ptyw
Gener￿ Travel Exp￿$
Ger￿ra1 Insuranc8
Repairs & Renewa15
Slatignery & Postage
Tdephong. Fax & kntemet
Sundry Expen8es
1£7,520.541
1£3,076.691
1£3,076.691
1£3,076.691
Operatlng Loss
L055 on ordÉnary a¢tivilie$ befor• taxation
Nel Lo$8
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Ypring Back SCIO
Girvan Town House
25 Knockushan st￿et
GiTvan- KA26 9AG
Ayrshire,United Kingdom
Balance Sheet Report
As on date.. 3110712022
Account
Flx¢¢ A88ets
FLXtures & Fitbros. Cost L¥h¥(I
Fixture5 & FiiDngs- Addthcwis- C05t
£300.82
£1.783.96
£2.084.78
Cash al Bank & in Hand
Cash in Hand
Bank of 5cgUand acc endirg 568
1£16.571
£5.837.06
28.820.49
t7.905.2T
Net A55pts
Capital & Re$erye$
Profil S L055 Accwnt blhvd
Net Los5 for wrrent year
Shafoholders funds
£10.981.96
1£3.076.691
£7,905.27
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A TB Accountancy Services Ltd
Incorporaled Trinancial Aetountxnt
Independent ExamineT'S ReTX)rt to ihe Trusttts of 'Sprino B4¢k SCIO
- Mhich arL'
I repoll on Ihe acLounts of ihL ¢lwii%' for the l'ears ¢nded 31" Juli 2021 and 314 Jul¥ ?02?
altaihed
Re%peetive rvsponsibiliiies of trus¢ees and eiaminer
The charity's Irusie¢s ate responsible IOT the pretwation of the accounts in accordance Ihe terms of
the Chariiie¥ and Tri￿le¢ Sni'triimeiit1SL'Otland) Act 200* and ilie Chari1ies Accouiiis {SLoildnd)
Re4siilaiions 2006 (as amended). The iliarili (nislc¢s considcr ihat the audii requirement ol-RegFiilation
ioj I I Idi of Ihe '006 AcLoiuils RegJulaiion5 dtK'5 liot appli. It Is MN. responsibili￿. 10 eyaminib ihe accoLinis
as required linder stc(ion 4411} Ic) of the Aci and to stsie wh¢ther parti¢ular matters have coine io m
attcntiuii.
B14 Sis of indei)end¢nt examiner's stafemelll
e.xamiDaii()11 i) carriLxl oui in aLLuidan¥c 14 illi ReeulaiioTr I l of ihe 2006 AcL(>uiii% Re¥ulaiions. Ali
¢y:￿lnallUJl includcs a i¢i'le￿ ol'the tiLiouniing reiOI'ds kepr bi the Lhariti and a comparisun nl" Ihe
dCLOUnts presentcd i*iili tIIo>t r¢cordi. It a150 Includ￿ Lonsideiatkon ol 3nN uniisijal iierns i)r Ji4clt)%ures in
Ilie ac¥ounts. and Si¢ks e.%planaiions from ihe ITusiees concerniiig an). such maners. 'I'he proiedLifL'S
Iind¢rtaken do provide all Tlie evide[￿￿ th￿1 ivould be reqiiired in an audiL and cons¢querkili' I do not
xprLSS an audit opinion on the view given by the accounis.
Indep¢ndent examiner's qualified ststement
In Ihe cours¢ of mv C￿MInatIOn. no maller has come to mv allention other than that disclosed I￿10￿.
l. The accounis hale been prepa￿d on a cash accounting basis.
AlihuLJLh ih¢r¢ i)0 oredl cause fi)r conc¢in. bookk¢eping proc¢dLires need to be tILThiened up
T(}Illb forn%ard. partlCLilai'li N iih rK?b?ard5 10 11)e ri1lnhiir%Lincni of per%niiil Ll%h used bi thL
irusiees. Elll irinsa¥iIO￿ have b¢en acLouiiied lor %aTi%farioril).
Nain¢
Rel¢i'aTIl
-Jlii'Th'profefi5ional bod>: Ins1iiu￿ of FindnLial Acc(iuniaiits
Address: ATB AccountanLN Service5 Limiied. l?ia DdlrN'mpl¢ Sireet. Giryan. Avrshire. KA?6 9B%
Date.. Apri12023
SOO Lk£53
C %nsfocK ck-(rLy -
l)IreA*Th" G J CERT CII I•AP) and K S￿￿
Register8d Offic6'. 125a Dalrymplè Street. GTrN8n, KA26 98S