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 trn￿ee$ 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 s￿￿27 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 st￿e whether particular matt¢rs have corne to my attention.
Basis of independent ex#min¢r's ststeEneDt
My examination is Ca￿led 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 di￿105Urc5 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 requ1￿ment..
To keep a￿Ounting 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¢￿Unli￿g 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 d￿Sb￿￿¢men1 by the management ¢ommitte¢ltrusiee
Restric￿d funding relates to fi]nds received in resp￿1 of proje￿ work to be undertsken in 2023124 financial year for spechfi¢
purpos¢.