Strathmartine Community Larder SCIO
Scottish Charity SC050802
Receipts and payments account for the year ended 31 March 2024
Total Funds
2023
Unrestrlrted
Restrlcted Total Funds 2024
Recelpts
Donation5
Grants
Trading
Bank Interest
4,545
4,545
92,167
24,389
5.329
86.198
19,041
88.267
24,389
Total Recelpts
32,834
88,267
121,101
110.568
PayTh*nts
Charitsble Artivities
Salaries and On costs
Core Costs
Governance
17,488
28,541
51,705
6,330
250
46,029
63.884
6,830
750
32,076
27.410
10,688
150
12,179
5LXJ
Total Payments
30,167
86,825
117,492
70.324
Exces5 of
recelptsllpaymentsl
over
Ipaymentslrecelpts In
the year
2.667
1,442

Strathmartine Community Larder SCIO
Scottish Charity sc050802
Statement of Balances as at 31 March 2024
Total Funds
2024
Unrestrlcted
Restrfcted
2023
Cash at Bank ?nd in hand
Bank and Deposit
balances brought
forward
8.120
39.382
47.502
7.259
MovÈmÈnt in ytar
Exce55 of receipts over
payments for the year
2,667
1,442
3,609
40,244
Transfers
Bank and Deposit
balantes ¢arried
forward
8,274
8,274
19.061
32.550
51.110
47.502
Rèprèsènted By:
Bank
Petty Cash
50.960
150
47,502
5LIIO
47,502
Thè financial statemènts were approved by the Trusiees on
201h December 2024
Signed for and on behalf of the Board of Trustee5.

Strathmartine Community Larder SCIO
Scottish Charity sc050802
)tes to the financlal statements
Accounting policies
Basis of accounting
These financial statements have been prepared on the receipts and payments basis in
accordance with the Charities & Trustees Investment1Scotlandl Act 2005 and the Charities
Accounts (Scotlandl Regulations 2C(16 las amended).
Nature and purpose of Funds
Unrestricted funds can be used in lurtherance of any of the charitable tsbjects at the
discretion of the trustees. A single designated fund is maintained for the day to day
operatitrns of the charitv.
Restricted funds can only be used for particular restricted purposes within the objects of
the charity. Restrictions arise when specified by the donor or when fund5 are raised for
particular restricted purposes.
Trustees Remuneratlon and expenses
No remuneration was paid to trustees during the year and no expenses were reimbursed to
them. There were no related party transactions.
Funds held
BBF
114123
BCF
3113124
Income
Expenditure
Transfers
Restrlrted Funds
Dundee City Council
Faith in Cornmunity
(Food provisionl
Dundee Partnership
(Food Provision)
3,763
3,762
515
I,oc
491
814
210
2250
738.92
124
1,636
Robertson Trust (Salary
for Larder Coordinatorl
NL IC05t of Living
Grant)
Corra Foundation
(Household Hardship
Fund)
Bank of Scotland
Nine Trades (Food
Provision)
10,650
10,620
31
IcKJoo
9,540
135
325
1,520
1,524
18861
23141
31
4.311
500
2,505
2.216
789

National Lottery Isalary
nd Core C05ts1
26,800
45,608
32,742
8,373
31,293
39,986
88,267
80,495
9,983
37,774
Unrèsirlcted Funds
General Funds
Events
Other Grants
Robertsons
IUnre5trictedl
Hub
Repalrs Reserye
6,855
19,470
7,374
30
27,303
2,346
1,207
4,354
1,134
230
673
816
I,otxJ
4,960
623
6,378
310
322
11.364
1,478
382
11.364
7,517
32.834
36,998
9.983
13,336
47.502
1zi.ioi
117,493
51.110

Independent Examiners Report to the Trustees of Strathmartine Community Larder
kottish Charity SC050802
I report on the accounts of the Charitv for the year ended 31" March 2024. which are set out on the
oc¢ompanying pages.
Respective responsibilities of trustee5 and examiner
The charit¢s trustees are responsible for the preparation of the a¢coLtnts in accordance with thé
terms of the Charities and Trustee Investment1Scotlandl 2005 Att and the Charitie5 Accounts
15cotlandl Regulation5 2006. The charity trustee5 consider that the audit requirement OF Resulation
10111 Idl of the Account Regulations does not apply_ It is my r@gpongibility to oxaminÈ thè 2¢counts
s required under section 4411) Icl of Ihe Act and To 51aEe wheihei particular matter5 have come to
my attention.
Basls of Independent Examlnefs statement
My eKamin3tion is carried out in accordance with Regulation 11 of the Ch2rities Accounts Iscotlandl
Regulations 2006. An examination includes a review of the accounting ￿cOrdS kept by the charity
and a comparison of thc accounts presented with those records. It a150 includes consideration of any
unusual items or disclosures in the accounts and seeks explanations from the trustees concerning
5uEh Matters, The proiedurE5 underlaken do not provide all the evidence that would be
required in an audit and, consequently, I do not expre55 an audit opinion on the accounts.
Independenl exarniner'5 5talement
In the CDurse of my examinatlon, no matter has come to my attention
which 8ive5 me reasonable cause to believe that in any material respèrt the requyrements..
o To keep accounting records in accordance with section 4411) lal of the 2005 Acl and
Re6ulation 4 of the 200G Account3 Regulations, and
To prepare accounts which accord with the accounting records and comply with
eRulation 9 of the 2006 Accounts Regulations
have not been met. or
to which, in my opinion, attention should be drawn in order to enèble a proper
understanding of the accounts to be reached.
Dundee Volunteer & Voluntary Action
Number Ten
10 Constitution Road
Dundee
17 December 2U24