2023-12-31-accounts

APPENDIX 1 oscr Period start dale Period end date From To 1st 10 XJ22 09 2023 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Calrfcffiki Communty Hub ISCIO) SC049619 Postcc Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name otfice {rf any) Dates acted if not for whole year {or body) entitled to appoint Inth (if any) 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for exarnple. those who resigned part way through the financial period) Structure, governance and management Type of governing document ConStitut￿n {SCIO) Trustee recruitment and appoinbnent Trustees are elected by members annually at an AGM Objectives and activities Charitable purposes the provision of recrea"cffial fa￿l￿"es, or the organisation of recreatsonal actNtts"es. wrth the object of improving the condrtions of lrfe for the persons for whom the facil￿"eS or athrties are primanty intended Summary of the main activities in relation to these objects The provision of re(%eational facilibes, and the organisatTron of recreational aCtiV￿e$. at Caltfomia Communty Hub. wilh the object of improving the ¢c￿rtionS of lrfe for the people of Calrfomia Village,

APPENDIX 1 Achievements and performance Summary of the main achievements of O the charity during the financial period Use of the hub cont.nues to grow, beiThJ used more by all age groups through a wde variety of acty"vtb"es Financial review Brief statement of the charity's policy on resep4es Calrfomia Communfy Hub aims lo to commit to reserving the equivalent of 4 months core running costs as a reserve Detai15 of any deficit Donated facilities and services Irf any)

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 Signature15 Full namel Position {e.g. Chair) Chairperson Treasurer Date 16111r2023 1611112023

Independent examlner report on the accounts CaiEfornia Community Hub {SCK>) SC049619 The chartty's Ifustees are responsL4e for the preparatK)n of the ac￿nts in a(thrdan(T wtth the terms of the CharIt￿S and Trustee Investment {Scodand} 2￿5 A£t and the Charities Accounts IScolJand} ReguL4tions 20C6 las amended). The charity Irustees consider that the audit requirement of ReguL4tiJn 1011) Idl of the A¢(￿Unts Regukn#)ns does ￿tyt apply It my ￿nsIbIlity to examine the accounts as ￿qUired urnler se¢tKY$ 441) (c) of theAd arKJ tr) state ry￿r8 tAve to my attention. My exarninats.on ￿ (zrried in accordan￿ ￿th RegULC￿ 11 ofthe 20[￿A￿X1nts Regulations. An exarninatron includes a revithv of the xcounbng r￿ordS kept by Ihe charity and a (x)mpari8on ofthe unls presented wilh thosè r￿OrdS. It also cy)nspJerabon of any unusual items or dL8dosures in the a¢¢ounts and seeks explanatK)ns from the lJustees cOn￿ming any such matters. The Kyccedures UrKI￿￿kell do rK>t wovKJe all the that would be required in ￿ audit and. consequenty. I do not express an audii opiiK)n on the ¥ie by the £ounts. 1. whth gives me r￿nable rause lo belreve that in any material res￿ the requirements.. • to keep ￿counting re(xyds in >xrdaThx wtth 44(1) {a) of the 2CQ5 A¢t and RtyuktKJn 4 of the 20C6 Acwunts RegulatK)rts. KI • to accounts which xc(￿￿ vmh the acC#X#￿￿ng ￿rdS and compty ￿lti Regulabon 9 ofthe 2￿6 Acojunts Regulations ha¥e not been or 2. to which. in my opinion, 8ttent*)n ¥lKwld be dra4Th to enable a Pro￿ Utmj￿s•and1ng of the accounts to be reathed. Sign&Y." Date: 13111r2023 Name We hereby QTknfy that the foregoing receipts and paynEnis Accounts balance sheets for the year ending 1ST October 2022 to 3CIth September 2023 are a truè of the financial %b'vities of Califomta Community Hub ISCIO) SC049619 Date: 1611112023 Date." 1611112023

Callfomia Communty Hub ISCIO} SC049619 Receipts and payments balance Sheets forthe kr￿ntIng Period I" October 2022 to 30th September 2023 Income and Expendlture Bank Balance 1° October 2022 11605 Falkirk Food Futures UNDERSPEND (FFF FUND) 98 Receiptsllficome Unrestric Let Fees Fundraising 5787 1496 Totsl Receipts 7381 Volunteer expenses Cafe food Stu￿ IFFF Fund) Rubbish removal Easter Cash floats Youth club IYS FUND) Moveable wall repair 1560 416 55 250 3(K) Total Payments/ExpendlturE 2985 Bank balance 30th September Z023 £16￿1

Cafrfornia Cornmunlty Hub (SCIO) SC049619 Forthe kcoUnti￿ Period 1st (*t0￿r 2022 to 30th September 2023 £16001 Petty Qsh £506 IYS) Totsl Unrestri¢ted Funds £15495 Liabilltles Independent examiner fee £5￿.(￿) Totsl surplus a5 of 30th September 2023 £14995