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 RegUL*C￿ 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