APPENDIX 3
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independent examiner's report on the accounts) « ©
Report to the 9 Chanty name
trustees/members of G reen Blox
Registeredaecharity SC 050045
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year |
6 April- 2024 to 5 April: 2025|
Set out on pages ae
Respective he charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. 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 conceming 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 _ In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page]
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
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
j to be reached.
Signed”: Date: 30 December 2025
Name:
Relevant professional ot taxa 7
qualification(s) or body
(if any):
|
Address:i:i as
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“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. ““OSCR will accept digital or typed signatures.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose
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APPENDIX 2 i
Green Blox $CO50045
Receipts and payments accounts
For the period eeeCT be wo lL_ a
rea csoeee
Section A Statement of receipts and payments
Unrestricted Restricted ae sami slide Total funds ‘Total funds last
funds funds renfunds ssienteneseseniinfunds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receipts
Donations | coeeeeerenell
ee P|
Ce p
[Receipts from fundraising activites | | |
[Gross trading receipts | P|
ncome tro estments other tha
land and buildings
Rents trom and & buidings | haa
ross receipts from other charitable
Al Sub total|| Fceeeeeneed
A2 Receipts from asset &
investment sales
Proceeds from sale of fued assets |
[Proceeds trom saleofinvestmentsA2 [Subtotal] | [ ___—-|] |
Total receipts[CE) DI
A3 Payments
Expenses ortinciasnpacivies [| I
Srossveangpamenis ae
fnvesmenimenegenentcos a
|activitie —
Grams anders ae
sovenancsoos ee
a ae —-
ls a
ee ee ar
|
A3 Sub totai[_ [|]
A4 Payments relating to asset and
investment movements
Purctasesofmedassets
ofavesmens
Purchase
Aa Sub total]
Net receiptsTotal ( p aymentsayments) [ JCI[IECO) C C)L
as transis
to/ (rom finds [JIC) Co
leas| ||
|
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APPENDIX 2 Green Blox $CO50045
Section B Statement of balances
Unrestricted Expendable Permanent
= Restricted funds endowment endowment Total current — otallast period
functs fucks, J
to nearest £ to nearest & to nearest £ to meareste to nearest £ tonearest £
Bi Cash funds Cash and bank balances at start of year :
Surplus / (deficit) shown on receiptsand 7 ° 2
payments account
Cash and bank balances at end of year fe |
(Agree balances with receipts and payments
accourt(s))
fund to wth Esset befongs Market valuation Last year
to nearest £ to nearest£
B2 Investments ]
aa|
|
—ee
Total
Fund to which asset betongs Cost ( avadabte) ” ee Last year
— __ to nwawest to nearest £ to pearest £
B3 Other assets
——EE |
OO / Total
© are to wether h hnatey retoees Amount due Last year
a ee - - to nearest £ to nearest£
B4 Liabilities
a - / Total
Amount due
Fund to whch iabwkty retates F ; Last year
to nearest £ to pearest£
BO -
Totat
onSignedbehalfby ofoneall theor two trusteestrustees Ssgnature Print Name Gate of
a
ee approval
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51230 Green Blox - Charity Accounts to 5 April 2025 - Submitted / Statement of balances 1
December 2007
APPENDIX 2 Green Blox
$C050045
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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) During the accounting penod, the charity had no income or expenditure. ; ee ; ; a Indivichual | Number of grants £ y* au v y rt pie 4}? }. f J trtut 4 7 oe= Total C3a Trustee remuneration 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)
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)
Number of £ trustees
C4b Trustee expenses - details
Transaction Balance amount (£) outstanding at
C5 Transactions with trustees and connected persons _ LT
251230 Green Blox - Charity Accounts to 5 April 2025 - Submited / Notes 1
December 2007
APPENDIX 2
$CO050045
, | .
Green Blox
Additional analysis (1)
Analysis of receipts and payments 1 Donations uniseesfundsmn Mergen Expendableif TOE eePermanentf Totalperiod current + tal last period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£ 2 Grants Unrestrictea Total current cae Restricted funds Total last period to nearest £ to nearest £ to nearest £ to nearest £ 3 Gross receipts from other charitable activities a Restricted funds endowmentExpendable endowmPerman en tt eta rae Total last period funds funds pe to nearest & to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ 4 Payments relating directly to charitable activities Unrestricted Expendable Permanent yon = restricted funds endowmentfunds endowmentfunds TotalPeriod current — otal last period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
|
251230 Green Blox - Charity Accounts to 5 April 2025 - SubmittedAdditional notes (1)
December 2007
APPENDIX2
$CO050045
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Additional analysis (2)
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5 Breakdownof unrestricted funds
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Total Total
unrestricted unrestricted
funds fundslast period
is — _
Donations — fs ; _ :
Legacies | ae
Grants ———
Receipts from fundraising activities -
Rents from land & bulidings
Gross receipts from other chantable actwies =
Sub total _ a mm
Receipts from asset & investment sales — 7
Proceeds from sale of fed assets -
Proceeds from sale of investments 5
——————— Sub total
Tota receipts [— EI CC I CI CI
Payments{xpos fr fanaa —actvibes 7 _ —— = af——
Gross trading payments ; rT sSY z
Grantsand donators - Pp 4
Governance costs a
esCS 6 fpspES Ss ||) ee 0 | | } |
Cy
~ | Sn: |eS || |eS |RET |
Payments relating to asset and investment
movements - a a a ___ = : =
a
Purchases of fixed assets _ -
Sub total
Total payments[ECI CIC)
Transfers wo rom) Netfunds receipts/(payments)|[IL IE| a IE| ee IE| eSIL|
Surplus /(deticid foryer [WL IEIIL
Nature and purpose offunds a a
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251230Green Blox - Charity Accounts to 5 April 2025 - SubmittedAdditional notes (2)
December 2007
APPENDIX2
Green Blox
$CO50045
Additional analysis (3)
6 Breakdownof restricted funds
Total restricted Total restricted funds funds last period Receipts _ 7 Donations - Legacies — Rents from land & buildings Sub total eameherncadll Receipts from asset & investment sales _ __ _ _ Proceeds from sale of fixed assets = Proceeds from sale of investments - Sub total rota receipts [TEII Payments [ Sd a - pe Governance- costs — a Audit/ independent examinatio Preparationof annualLegalaccounts:cost: a ——— —F Sub total Le |__|: Payments relating to asset and investment movements ee See ——— = a 7 — — PurchasesPurchase Ofivesimentsof fed assets a -— eilea — —— — Sas - 7 a- || Sub total Total payments[CCII Net receipts /(paymentsy[EII Transfers to / (from) funds | ES | Se | SES | See | as TS, |UT |[NN] | eS |[ARETE] |MBE|
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———
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251230 Green Blox - Charity Accounts to 5 April 2025 - SubmittedAdditional notes (3)
December 2007