2025-08-31-accounts - Sanquhar Senior Citizens

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Enter SC No. below

APPENDIX 2

Enter charity name below

SC048657

Receipts and payments accounts

				Period start date	Period start date	Period start date	Period start date				Period end date	Period end date	Period end date	Period end date
	For the period from	27 Day		8 Month			2024 Year	to	Day 27		Month 8			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	144											144	144	144		491	491
Legacies												-	-	-
Grants	3,275											3	3	3,275		1,000
Receipts from fundraisingactivities	1,375											1	1	1,375		1,941
Gross tradingreceipts												-	-	-
Income from investments other than
land and buildings												-	-	-
Rents from land & buildings	1,093											1	1	1,093		1,018
Gross receipts from other charitable
activities	2,321											2	2	2,321		2,702
												-	-	-
*A1 Sub total*	A1 Sub total 8,208	-	-	-	-	-	-		-	-	-	8,208	8,208	8,208		7,152
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - *Total receipts* - - ~~——=~~									- -	- -	- -	- - - 8,208	- - - 8,208	- - - 8,208	- 7,152 ~~—~~
												error
A3 Payments
Expenses for fundraising activities	397											398	398	398		148	148
Gross trading payments												-	-	-
Investment management costs												-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities	3,019											3	3	3,019		2,720
Grants and donations
												-	-	-
Governance costs:	5,124											5	5	5,124		2,107
Audit / independent examination												-	-	-
Preparation of annual accounts												-	-	-
Legal costs												-	-	-
Other	Other
												-	-	-
												-	-	-
**A3 Sub total **	8,540	-	-	-	-	-	-		-	-	-	8,540	8,540	8,540		4,975
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 8,540 - - ~~—————~~									- -	- -	- -	- - - 8,540	- - - 8,540	- - - 8,540		- 4,975
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	8,208 - - 332) ( - - ~~———~~										- -			8,208 - 332) (		7,152 2,177

APPENDIX 2

SC048657

Section B Statement of balances

Details	Unrestricted funds to nearest £ 10,437 332) (	Restricted funds to nearest £	Expendable 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					10,437	8,260
Surplus / (deficit) shown on receipts and payments account					332) (	2,177
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	10,105	-	-	-	10,105	10,437
	-	-	- 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

December 2007

APPENDIX 2

SC048657

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Number of grants made £	Number of grants made £





	Total	-

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		£

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

December 2007

APPENDIX 2

/ Notes

December 2007

APPENDIX 2

SC048657

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 £
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference	-	-	-	reference	reference

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
			-
			-
			-
			-
Total	-	-	-	-
	reference	-	reference	reference

3 Gross receipts from other 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 £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference error	-	-	-	reference error	reference error

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 £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference error	-	-	-	reference error	reference error

Additional notes (1)

December 2007

APPENDIX 2

SC048657

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	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					-
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	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto 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	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					cross ref error
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature and purpose of funds

Additional notes (2)

December 2007

Independent examiner’s report on the accounts

Report to the trustees/members of	Charity name Sanquhar Senior Citizens
Registered charity	SC048657
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month 27 August 2024 to 27 August	2025		Year
Set out on pages	(remember to include the page numbers of additional sheets)

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. The charity trustees consider that the
	audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It		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			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			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 accounts.
Independent examiner’s 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			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	to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and		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 been met.
Signed:	Date:
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.

|__|| Period startdate |[—|—Periodenddate] | OSCE Day {| Month | Year | | Day | Month | Year | ta Office of the Scottish Charity Regulator Pte fe fe Charity's principal address [Sanguine eea ee

Names of the charity trustees on date of approval of Trustees’ Annual Report

. appoint trustee (if any) 1 Chair 2 ( a as [a] a [sent] |emcee,ies ee i | ae A |e |e | || Fane) esNa ey | ees| eeeee _ aees | ey) |Paeee (QO || || | rei | | 2).j.. . __ |] . —__s te a | ay |[|||] CS/ ey EY| yp EE, eee | eee eee Sf a| es (CO

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)

through the financial period)
	Datesacted if not forwholeyear
Structure, governance and management
Type ofgoverning document	Sanquhar Senior Citizens have a constitution.
Trustee recruitment and appointment	There has been no change to the trustees.
Objectives and activities
Charitable purposes	We aim provide relief to those in need by reason of age through the
	provision of services forthose aged 60 and overaimed at reducing
	isolation and increasing quality of life. Also to provide recreational
	facilities by managing and maintaining a hall which can be used by local
	groups fora variety of activities.
Summary ofthe main activities
in relation to these objects	The committee and trustees together look afterand maintain our hall so
	that it can be used by many organisations within ourcommunity. It has
	disabled access and is used fora fan club, WRI, coffee momings,
	meetings and many others.
	The committee have two main fund raisers each year. The money raised
	provides a Christmas party and a summer trip which are attended by
	around 90 people. The money raised allows us to subsidise the party and
	trip to keep the cost as low as possible. Transport and support are
	provided to enable people to attend the party and the committee provide
	supportduringthetrip.

Achievements and performance

==> picture [527 x 116] intentionally omitted <==

----- Start of picture text -----
|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|of|||In|2024|we|had|a|coffee moming|in|November to|raise funds|to|subsidise| |the|charity|during|the|financial|period|our|annual|Christmas|party.|Our coffee|moming|went|well|and|our|party| |was|a|huge|success.| |In|2025|we|held|another|coffee|moming|and|provided|a|summer|trip.|The| |numbers|on|our trip|were|a|bit|lower than|normal|but|everyone who|went| |had|a|lovely|day|and|a|lovely|meal|afterwards.| |Our|hall|continues|to|be|used|by|groups|in|the|community|for social| |purposes|and|to|hold|meetings|and|events.|

----- End of picture text -----

==> picture [181 x 210] intentionally omitted <==

----- Start of picture text -----
|||||| |---|---|---|---|---| |Brief|statement|of the|charity’s|policy| |on|reserves| |Details|of|any|deficit| |Donated|facilities|and|services|(if any)|

----- End of picture text -----

Other optional information

We had to replace our boiler this year. We successfully applied for funding to help with this.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

==> picture [94 x 179] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |Signature(s)| |Full|name(s)| |Position|(e.g.|Chair)| |Date|

----- End of picture text -----

==> picture [2910 x 3019] intentionally omitted <==

----- Start of picture text -----
Be |
,
APPENDIX 2
| a pernarrert rotal CUTE —-_-Poaal Last period
: - spendable . gevaervrert period
.
Section B Statement of balances , —
)
Livweatrte ted prtetedd Aare erndownrent ye —— to nearest (am( |
Airvele — fue yet ™ aaah c w nearest ® A nN
_wearee
to reeareett to reereatl = 8 ah Lee40,437 [a] a] Te |
,
.
. , . ,
.
(332) oe
eee
Bi Cash funds aah and bank balances at start of yer 10.48
——— if |
Sorplus | : A Ee
Surplua / (defor) shown on receinta ard (902)
puayryperits aon
|
Cash and bank balances at end of year 10,105: T_ta,r08 |
(Agree balances wilh re eable end payments
account ®))
Fund to wiveh aaset betorng Market valuation Laat yoo
bs omacwet ¢ __» mesres! C —
a
| | |
: ; — — =
B2 Investments
—————— EEE SS . Ee a
. So 7 ———
|
:
- |
|
— ds
|
|
Crurrertt value (7
.
. avaetlamMe|
fund to whieh aanet belongs Coat (4 aveliabte) Lae? yen’
— a — —
—=
ro po@areat a roa pearest C ta mperes (
= - -
= = ———— — . ~ ——— a“ — 7
= — |
;
: ————— ————
inate
——- - — _ —— —
= )
B3 Other assets ———= a 2 —— emer ee eemetiliel
:
:
)
a
eee 0 aeed\ |
:
| |
SS ne — eS . e aia | al —
————— nn aE neI
.
c e Sear 1 |
Naam ————— SS =a
———aS | SQRIALEeee SAAN |CROSSE
— :
. , -
.
:
. .
imei kik, eo eS
Mund to which lability retates Armour due L pet yoo
to neareat ¢ to meawrekt (
: . aeeS ree ee ae PT —— ee
= : : :
—————— eee Oe —— a |
)
| |
a — a
ns
. — re Re | 7 ee| NN ee
:
Total +
Araoun Gare
.
Mund to whieh Hability relates . 28 yoo
(eatente )
t Pogrest C = rho mapresi- ~— —=C ~~
a ———— re ee — : ~ —— —" a ——
\
:
a | Vea
.
BS Contingent liabilities SRT a eeeta aa
| |
Toval | : | "
ete Ol
-
Pri ob4 Ramee, Ranrove
a == A‘
Signed by one or two trustees
~
on behalf of all the trustees
Ee : 4
. |
:
----- End of picture text -----*

Neopet OA

accounts 2025 / Statement of balances

Independent examiners report on the accounts Mepaort x, Pre (rusteea/mernhera of Registerec ; verity —/f D456 © reisrryetyers : On the acy Ounrte of the | : : harity froe fhe [ee rie w is Set owl on paegoes Ken pective Pies ee ihe orenarat if | reaponsibilities of ait | myn... — T rer eto os ii eee - 4 wt (lcotiand : ’ ~ 7. c : Ornwnnr * ; - ° | | — £ the x re . ' : \ ; Sasis of ingepencent Wy examination is carried out in accordance with Regulation 11 of the Charities accounting records kept by the charity and a comparison of the accounts preseritec wt those records It also includes consideration of any unusual items or aisciosures accounts and seeks explanations from the trustees concerning any Such Ir tiers. ine procedures undertaken do not provide all the evidence that would be required in an auar and, consequently, | do not express an audit opinion on the accounts independent examiner's re ; Hantic statement '" the course of my examination, no matter has come to my a 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

nave been met

Signed Date: > .< Name: Relevant professiona qualification(s) or body (if any): Address: delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come

the words do apply, set out those matters which have come to your attention on the

. ‘ss - ; :i ‘3 ¢ ‘j ' ‘ : -, , é | ~ll a ————=—<—< - — ek. = . ra fe ~ At nee a : 7 oh» ho : mt ‘ =. si ae Eis : } “Se yi ie | SAT a ea Yee SS pc de ve (1 0) P We -O : | funding && help eo we had to replace Our boiley Chis Y@ar. W © Mccesa@fwlJ Y App! Lad 1 i? eee with this. oe NS .< ia ae "© The trustees d nse at's ‘ao | . * ee Se ~ a (. =: Ye ee 4 c Signed on beh bet at thee Signa ee he ‘— a. Os : ; ‘ i Position (e.g. ¢ a

a 7 ‘ .- } a , 7 A |