Vineburgh Comrnllnity Centrt Trnsl¢e5' ADnual Rtwjrt and Accoynts for the PEfiLMI ttsded 31 Marrh 2023 Swttish CharÈty Number SC050414 Tru8tte$ Otber trustees during the p¢riod None Cortia¢i address Rtcruitrnent and appointment of Trn5tee5 All Vineburgh Camrnllnity Centre trnee$ are appoint¢d OT reappoin*d by the members at our annual general meetin& which is normally held in Aprilimay each year. Governlng document Vineburgh Cotllvnunity Centre opcratrs now as a SCIO haying transferred assets from previous unancorporatrd &sso¢iation and is established 10 meet Social and welfare needs of its local cornmunitv. The purposes and admini5traikon arrangements f4re set out in our constjLUti(Trn. Charitsble purposes OUT purposes, as re¢orded in our constillrtion, ar¢ to promote the benefit of the inhabiwits of the neighbourhood without disiin¢tion of s¢x or poliiical. religiou5 or other opinions by as%lating with the local authoriti¢s. volunt8ry organi5ations and inhabitants in a ¢ommon effect to advance edu¢aiioTh, and to provide facilities in the ioterest of s27 welfare, for recreation, and for leisure time occupation and so that the ¢ondItio of life of the aforemeniioned inhabit2nts may be improved. A¢tivities and 4chiev¢ments During the period. the committee coniinued to operate ibe community eentre using its cafeteria to aci as a food bank disrriburion hub. Negotiationg were progressed with local authority parties secure fijnding for fuwre community involvemeni projects. In addition hall lets wer¢ operated in support of local craft groups. minority sports and mental wellbeing organi$2tions. Trustee remuneration and expenses The trustees did not re¢¢ii'e any remuneration or expen5¢s during the period. Re5¢rv¢s The deficit in the period to 31 March 2023 was £ 38251 compar¢d to surplu5 in 2022 of £ 28.882. leaving Vineburgh Communitv C¢nir¢ with uTrr¢stritted futLd5 of £ 13.00212022 £ 52,11 ?) & the end of the p¢riod. In addition restri¢t¢d fund balance £ 49.900 was held respect of Corr& Foundation proje whKh it Is inter¥Jed to deliver during )0?3ll4.12022 £ 49.40I} Thc trustees consider the toial funds of £ 62.902 (2022 £ 101,153) will enable the organi5ation to Tun its affairs assuming continu6d aTtd increased funding from the local authority- Approved by the Trustees and signed on th¢ir bthalf. Lhairperson Vineburgh LomTh74Elliry ienue 27 October 2023
Independent Examlner's Report to the Trustets ol vI¢burgh CommRntty C¢n¢r¢ I report on lh¢ a¢¢ounts of the charity for th¢ p¢riod l April 2022 to 31 M8rch 2023 which are set out on pages 3 and 4. Respective rtsponsibiliti of trustfes atsd eJ¥Jn)iner The charit) s truste¢s are rcspon5Lble for the pr¢paratÉon of the accounts in accordance with the terms of the Charities attd Trustees Invesimeni (S¢otland} Act 2005 alld the Chariii¢s .4rxounts (Scotland) R¢gulation5 2006. The charity tru51ees consid¢T that Ihe audit requirement of regulation 10 {1) {a) to (¢) does not apply and r( is my responsibility as independent examiner under section 44 (1) (¢) of the act to ste whether particular matt¢rs have corne to my attention. Basis of independent ex#min¢r's ststeEneDt My examination is Caled out Én accordance with regulation I l of ihe Chariries Account5 {Scotlandl Regulations 2006. An examinaiioti includes a review of the accounting re£ords kq)i by the charitv and a comparison of th¢ accounts presenied with those records. li also includes consideralion of any unusual items or di105Urc5 in the accounts. and 5ttks explanations from th¢ Irustees con¢eining such matters. The procedures undertaken do noi provide all the evidence ihat would be required in an audiL and ¢on5equelltly' I do not express an audit opinion on the &Éew given by the accounts. Independent eximiner's statemeTrl In the course of my exarnination. matter has come to m) auention Which gives me reasonable cau* to believe that in any material respect the requ1ment.. To keep aOunting records in accordance with 5CCtioll 44 (1) of the 2005 Act and Regulation 4 of the 2006 Accounts R¢gulation& and To prepare accounts which accord wilh the a¢Unlig recoids a] wrnp]y wtth Regulation 8 of th¢ 2006 Accounis Regulations Have not been me( or 2. To which, in my Opinio attentiort should be drawn tn order to enable a proper ur¥Jerstanding of ihe accounts to be rea¢hed. Chartered Aicountant, I I Piersland Place IRVINE Ayrshire KAI I IQF. 27 Oaober 2023
VINEBURGH COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR PERIOD I APRIL 2022 TO 31 MARCH 2023 2023 2022 INCOME Cbaritable Activities North AyrshiTe CouD¢il Grant Cafeteria and Party Sales Hall Lets Corra granis Donations 55.320 6.997 11,327 52.3)2 3.750 88.380 2.103 16.i43 49.041 129.746 155,867 EXPENDITURE CharÉt8ble Activities Wages Cafeteria Provisions Project Costs Hear and Light Telephone and Internet nsurance Equipmeni and Repairs Staiionery Other professional fees Miscellaneous 94.307 11.999 28.058 13.782 ?.766 1.658 8.939 1.060 1.935 1,393 84,608 2.084 14,112 10.130 1.508 1.690 9,327 293 1.451 522 165.897 125.725 GoverD8n¢¢ Costs Accountant5 Fees 2.1 ,320 167.997 127.045 NET SURPLUS/(DEFICIT) (38251) 28.822 Funds Brought Forward 101.153 72.331 Funds Carried Forward 62.902 101.153 Fut]ds retained ai period end are included £ 49.900 testri¢trd fimds in respect of Corrn Foundation Funding.
VINEBURGH COMMUNITY CENTRE BALANCE SHEET AS AT 31 MARCH 2023 2023 2022 ctiRREP4T ASSETS Debiors Stock Bank Cash 11,5410 ?50 55,969 250 4,797 250 99.279 250 68,009 104.576 CURRENT LIABILITIES Accrued Cosrs (5,107) 13,423) 62.902 101.153 FINANCED BY RESERVES (Unrestricted) RESERVES IRestriued} 13.002 49.9( 52.112 49.041 62.902 101.153 Unrestricted funds retained at period end are available for dSb¢men1 by the management ¢ommitte¢ltrusiee Restricd funding relates to fi]nds received in resp1 of proje work to be undertsken in 2023124 financial year for spechfi¢ purpos¢.