Unaudited Financial Statements for the Year Ended 30 June 2025
for
Cardowan Community Meadow (SCIO)
Cardowan Community Meadow (SCIO) - SC050197
Contents of the Financial Statements for the Year Ended 30 June 2025
Page
Independent Examiner's Report 1 Profit and Loss Statement 2 Balance Sheet 3
Balance Sheet
Cardowan Community Meadow (SCIO)
Independent Examiners Report for the Year Ended 30 June 2025
| report on the financial statements of Cardowan Community Meadow (SCIO) for the year ended 30 June 2025 which comprise the Profit and Loss Account and Balance Sheet. These financial statements have been prepared in accordance with the accounting policies set out therein and the requirements of the Financial Reporting Standard for Smaller Entities (effective April 2008).
Basis of Independent Examiner’s report
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeks explanations from the Charity’s co-ordinators concerning any such matters. The procedure 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 financial statements.
Independent Examiner’s statement
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material aspect the requirements to keep accounting records in accordance with section 44 (1) (a) for the 2005 Act, Regulation 4 of the 2006 Accounts Regulations and to prepare financial statements which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.
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Cardowan Community Meadow (SCIO)
Profit and Loss Account for the Year Ended 30 June 2025
| 30.6.25 | 30.6.24 | |||
|---|---|---|---|---|
| INCOME: | £ | £ | £ | £ |
| Grants& Donations | 28,386 | 31,289 | ||
| EXPENDITURE: | ||||
| Community Sessions Health &Welfare LooseTools&Consumables Travel&Accommodation Rent& Insurance Post, Stationery &Advertising |
ore 1,230 864 560 7,625 283 |
1,037 3,002 3,267 1,367 2,922 206 |
||
| Bike Training &Admin Dail Supplies Utilities |
3,113 408 854 |
1,697 1,012 243 |
||
| Setting up OfficeCosts Professional Fees Depreciation Growth Pot |
- - 1,556 3,985 |
1,770 9,780 768 - |
||
| Volunteer Expenses | 50 | - | ||
| Rural Development Climate Hub | 736 | - | ||
| Time forMe Fund | 75 | - | ||
| Artists Project | 250 | 1,320 | ||
| 21,962 | 28,391 | |||
| 6,424 | 2,898 |
Cardowan Community Meadow (SCIO)
Balance Sheet 30 June 2025
| 30.6.25 | 30.6.24 | |||
|---|---|---|---|---|
| FIXED ASSETS | £: | & | £ | £ |
| Tangible assets | 4,540 | 6,096 | ||
| CURRENTASSETS | ||||
| Debtors& Prepayments Cash atbankand in hand |
427 11,734 |
175 7,795 |
||
| CREDITORS | 12,161 | 7,970 | ||
| Amountsfallingdue withinoneyear | 50 | 5,228 | ||
| NETCURRENTASSETS | 12,111 | 2,742 | ||
| TOTALASSETS LESS CURRENT | ||||
| LIABILITIES | 16,651 | 8,838 | ||
| RESERVES | ||||
| Incomeand expenditure account Protected |
15,262 1,389 |
8,838 - |
||
| 16,651 | 8,838 |