2026-03-31-accounts

Company rtglstratlon numbèr SC654315 Iseotlandl Charity rtgistration numbèr SC051148 Iseotlandl ALEXANDER COMMUNITY DEVELOPMENT LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

ALEXANDER COMMUNITY DEVELOPMENT LIMITED LEGALAND ADMINISTRATIVE INFORMATION Trust•os John ￿exander David Milne Country of incorporation Unrted Kingdom Iscollandl SC654315 Charlty registration Scotland SC051148 Registered offico 2 Fairfield Slrget Oundee D03 8HY Audltor Findlays Audit Limi18d 11 DUd￿e Terrar Oundee OD3 6TS 8ank•r$ Bank of S¢olland 65*$9 Murraygaie Ound•è OD12EA

ALEXANDER COMMUNITY DEVELOPMENT LIMITED CONTENTS Page Trustees, report Statement of trustees, responwbi11￿es Indapendènt auditofs r8port Statement ol financial activities 9-10 Balance sheet 11 Statement ol cash flows 12 Notes ¢0 the financial statements 13-26

ALEXANDER COMMUNITY DEVELOPMENT LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2026 The directors, who are also the truslees of the charitable company lor the purposes of charity law, submit their annual report and the financial ststements lor the year ended 31 March 2026. The financial statements have been prepa￿d in aC￿rdanCe with the acwunting wlicies set out in note 1 to the financial st8tern8nts and comply wth the charitys goveming document. the Companies Act 2006 the Charities and Trust88 Inv8Stment (Scotlandl Act 2005, the Chantles Accounts Iscouandl Regulations 2006, FRS 102 'Th8 Financi81 R8ports"ng Standard applicabl8 in th8 UK and Republic of Ireland" and the Charities SORP 'PLcounts"ng and Reporting by Charibes". Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financjal Repcwling Standard applicable in the UK and RepU￿1C ol Ireland IFRS 1021.. Objectives and activiti08 The charitable company's objectives are.. + To contribute to the advancèmènt of community, dèvèlopment and •du(xtion by creatlng an afford8Ne spaee that the community and other organisalions can use and by creating Iraining opportunities within the construction industry.. . The prevention or relief of povety and the relief for those in need through Ihe provision of food distribution in the community. with the intention of improving quality of lrfe. ACD has faced nurnerous challenge thrwghoul Ihtr year and has uIDrn8tely taken ¢he dècision to wind down operations. The Charity h8S Sought and awaitirig approval frorn the tharity regular, OSCR ¢0 wind down and h89 also sought approval from fundws to Iranslw assels Ihai were funded for in pre¥￿u$ yeais. Aehlo¥•m•nt• and p•rfomiane• Alexander Community Developrnenl Lirniled IACDI w83 8W8rde(18 ￿rtIOn of ihe large employabilrty contract from Enable Scotlan(J, ALL IN Dundee, a Dundee Cily Council contr8Ct commencing in 2024 for 5 years plus 2 years, with ye8r-on-year growth, provided iarg$ts and a¢l)i$v&m$ni ouicomes a￿ met. ACD has alsts worked with all local s¢hool$. other trmployability netsvorks, and Angu$ to 8¢hiove Ihi$1ovel within its six yèars, a rèmarkablè 8chi8vèm6nt, as wè work alongsidè national charity organisations. The people of Dundee have receNed support through Iraining opportuniti.es and from the provision of food, which has ultimately improved their quality of life, thus meetiThJ th& charl￿S objectives. Flnanclal revlow The financial results are set out in th6 statèment of financial ath"vtb"es on page 9. ACD continues to hold its own in the currènt climat6,' wè arè at thè forefront ol employability and training in th6 city. The charity received signtficant funding during the year, primarily from Dundee City coun￿1. to support the delivery of food distribution across the aty In line wrth its charita￿e objectives. ReseThes policy The reserves policy is to have unrestricted fUr￿S not cornrniited or Invested in tangible fixed assets equating to approximatèly 3 months unrèstricted lunds expendrture. the charrty this equates to £124,60212025- £130,849). On 31 March 2026 the unrestricted reserve not invested in tsngible fixed assets for the eharity equated to £1,959 12025- £10,010). The Directors aCknO￿edge the reserves policy has not been mel in the year. Total reserves as of 31 March 2026 lor the charty were £1,959 12025 - £41,323> of which induded unrestricted reserves of £1.95912025- £11,134) and restrbcted reseryes ol £nil12025- £30.1891. Inveslment policy The d1￿CtOrS have the wjwer to invest the monies of the charitable company, not immediately required lor the furtherance of its objects. in such investments. securities or property as may be thought fit, subject to such conditions and consents as may be imposed or requi￿ by law.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 The directors have assessed the major risks to which Mexander Community Development Limited is exposed, those lated to the operations and finances of the charitable company and are satisfied that systems have been put in place to mitigate the charitable company s exwsure to the rnapr risks. These procedures are periodically reviewed to ensure that they continue to meet the needs ofAlex8nder Gommunity Development Limited. Plans for futur• ￿rIodS The ¢h8rity's future pl8n5 are to setue its remaining liabil￿eS fdlwng the wind-down ol its operations. Structura. governance and management The charity is a charitable Company. registered in Scotland and is limiled by guarantee. having no share capitsl. The charitable company is governed by a memorandum and ar￿'deS of association. The trust8es, who are 8180 the dir8Ctors for Ihe purrx)se ol coTh¥)any 18W, 8nd who served during the ye8r and up lo the date of signatur8 of the financial statements w8re= John Alèxander David Milne David Do￿ard John Marts'n Lynne Short IResigned 30 November 20251 IResigned 2 June 20251 IResigned 6 Febnjary 20261 Recwilment and appoinlment of twstees Al offl¢& baar&rs $h811 c&a$& lo officg al gach AGM but Shall thgn b& 9119lblo for re4le¢lon. The directors are r6sponsibl8 for the overall slrategy and for appfoving policies and the dlr8Ction of the charitabl8 company. The directors are also the company's members and conslitute Ihe board. The board holds regular meetings throughout the year and generally controls and svpenrises the activities of the charitable company. In particular, the directors are responsible lor moniioring and o)ntrdling the charilable o)mpanys financAal position. Induclion 8nd lTrining ol Iruslees The directors have considered a Oicy on direclor induction and training Prior to new directors teing approached. This includes awa￿neSS ol a direclors. ￿SponSIbl1111es. the goveming docurnenl. administrative pr￿dures, the history and philosophical approach of the charilable company. A new direc¢or re￿iVeS copies ol the previous year's financial statements. minutes of directors. meetsngs and a copy ol the OSCR leaflet 'Guidance and Good Practice for Charity Trustees.. R8munèrètitrn poI￿Y The directors consider the board of directors and the chief operabng officer to be the key managwnent personnel of the Charitab￿ company. reswnsible for directing and contrdling rt. Director5 a￿ required to disdose all relevanl interests. register Ihern with the Chief operating officer, and, in aWOrdan￿ with the charit8ble company s tM)liry, vthraw from decJ5iws where a (xjnflicl of interest arise$. Othermatters The directors may call a general meeling at any time. wlh a minifflum requirement of each quarter. The busines5 of a general meeting shall include a repori by the chair aNI the financial w)sition of the organisation. Significant matters At the year end, the charity ceased its operational activities and. no h)nger em￿oyee any staff. The trustees have decided to wind down Ihe charity. subject lo OSCR'S approval.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Audltor In accordance with the comp8fbrfs artid8s, a resolution proposing th8t Findlays Audit Limit8d b8 r88Ptx)int8d 8S auditor of the eompany will be put at a General Meeting. Dlselosurè of Infomatlon to audltor Each of th8 trust88s has confirmed that there is no information of whith Ihey are aware which 15 rd8V8nl to the audit, bLJt of which the auditor is unaware. They have further cMfirm8d that they have taken appropriat8 sttrps to identify such relevant inltsrmation and to èstablish that the auditor is aware ol such infomation. The Iruslees. report w85 approved by the Board of Truslees. i aleKai)der IJLJI) 9 2026 12..46..27 GMT411 John Alexander Tru¥tg9 9 Jun$ 2026

ALEXANDER COMMUNITY DEVELOPMENT LIMITED STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2026 The trustees, who are also the directors of Aexander Community Devek)pment Limited for the purpose of company law. are responsible for preparing the Trustees, Report and the financial ststements in accordance wth applicable law and United Kingdom AccOun￿ng Standards (Uniled Kingdom GenerdllyAccepted Accounting Practicel. Company law rgquires the trustees to prepare finanrial statements for each finanixal year which giv8 a Irue and fair view of th8 stale of affairs of the charity and of the incoming resources and application of resources, including the incorne and exp8nditur8, of th8 chantable company lor thal year. In preparing these finanaal slalements. the Injslees are to.. select suitable accounting policies and then apply them consistenuy: - observe the methods and principles in the Charities SORP.. make judgements and estimates that are reasonable and prudent., state whether 8pplicable UK Accountsng Standard5 have been lollowed, subject lo any material departures disclosed and 8xplained in the finanual slalemgnts,. and prepare thè financial statèmènts On the going concem basis unlw it 1$ inappropriate tr) prèsumg thal thè charity wlll continue in operation. The trustees are responsible for keeping adequale accountiThJ records that disdose with reasonable accuracy at any time the financial posits'on ol the charity and enable them to ensure that the financial statements comply with the Cornpanies Act 2006. the Chario'es and Trustee Investmen¢ (Scotlandl Ac¢ 2005 and the Charities Accounts IScoll8ndl Regulations 2006. They are also responsible for Safeguarding Ihe 8SSets of Ihe charity and hence for tsking reasonable s¢ep5 for the prevention and detection of fraud and other irre9ul8rities.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ALEXANDER COMMUNITY DEVELOPMENT LIMITED Oplnlon We hav8 8udited th8 fin8nci81 staternents of Aexand8r Communtty D8velopm8nt Limit8d (the 'ch8rity'l for th& y88r ended 31 March 2026 which comprise the statement ol financial activities, the balance sheet, the statement of eash flows and notes to the financial statements, including significant accounts.ng policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Slandard applicable in the UK and Republic ol Ir8land Iunited Kingdom GenerallyAccepted Accounting Practice). In our opinion, the finanrial statements.. give a true and fair view of the state ol the charila￿e company's affairs as at 31 March 2026 and ol ils incoming resources and application of resources. induding its incnme and expenditure, for the year then ended.. have bèan propetly preparèd in aCCL¥¢Janc• wilh Unit•d KiThJdom Gènerally Accepted Accounting Pract1￿., and have been prepared in 8ccor(lance with the requirements of the Companies Act 2006. the Charities and Trusteg Investment IScoll8ndl Act 2005 and regulation 8 of the Charits'es Accounts IScoU8ndl Rggulalions 2006. Basls for oplnlon We conducted our audil in accordance with International Slandards on Audibng IUKI IISAS IUKII and applicable 18w. Our r&spon$ibililies under those stsndards are further descnbed in the Au(lilorfs Trsponsibililies for Ihg 8u(lil ol Ihe finèncial slalemènts s6ction ol ouf reptsrt. We arè indèpendènt ol thè charity in accordance with thè èlhieal requirements that are relevant to our audit of the finanaal statements in the UK, Including the FRC'S Ethical Standard, and we have luKilled our other ethical respon&bililies in accordance with thesa requirements. We believe that the audit evidence we have obtained is sufficient and appropriale to prowde a basis for our opinion. Conclu8lon8 relatlng to golng concern In auditing the finanaal slalements. wè havè condudad Ihat thè InJs￿s, uso of thè golng concèm basis ol accounting in the preparation of the financial statements is appmpriata. Based on the work we have perfomed. we have not identified any material uncertainties relating to events or conditions that. individually or colleclively. may casl Significant doubl on the charity's ability to conbnue a5 a going conctrrn for a period ol ai ￿3$1 h¥elvtr M￿lh$ from when Ihtr fin8ntyal stsiements 8r¢ auihorised for issue. Our rosptsnsibilitiès and tha rèspon&bilrtias of Ihè trust88s ￿1h ￿SpeCt to g￿n9 ¢x)ne8m ara dèscribad in tha relevant sections of this rèport. Other Infomiatlon The other inforrnation eomprisès thè informalth indudad in Ihè 8nnual réport other than the finarrial st8t8rnenls and our auditorfs report thoroon. Thè trustèes arè rèsponsible for the other infomation contained within the annual rewrt. Our opinion on the financial statèments d￿S not cover the other Infomiation and, except to the extent otherwise explicitly stated in our report, we do not express any fom ol assurance conclusion thereon. Our responsibility is to read the other infomialion and. in doing so. o)nsider whether the other information is materially inconsistent with the financial statements or our knowledge oblained in the o)urse of the audit, or otherwise appears to be materially misststed. If we identty such material inconsisiencies or apparenl rnaterial misstatements. we a required to determine whether this gives rise to 8 material mis5t8tement in ihe financial st8tement5 thems8lv85. If, based on the work we have performed, we 1x)r￿ude that there is a material misstatement of this other infomation, we are required to report that fact. We have nothing to ￿port in this regard.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF ALEXANDER COMMUNITY DEVELOPMENT LIMITED Oplnlons on other matters prescdbed by the Companles Act 2006 In our opinion, b8S8d on the work undert8k8n In the (x)urse of our audit.. the information given in the trustees, report for the finanoal year lor which the financial statements are prepared. which includes the directors. report prepared for the purposes of o)mpany law. is consistent wrth the financial st8tements.' and the directors. report included within Ihe trustees. has been p￿Pared in aco)rdance with applicable legal requiremenis. Matters on which we are required to report by exception In the light of the knowledge and understanding ol the charity aThJ its environment obtained in the course of the audit, we have not idents'fied material misslalements in the directots, report included wthin the trustees, report. We have nothing to report in respect of th8 followng matters in relation to which Ihe Companies Act 2006 or the Charities Accounts Iscouandl Regulations 2006 requi￿$ us io report to you if. in our opinion.. proper accounting rècords hava not bèèn kapl. or relums adequate lor ouf audil havè not beèn r•cv8d from branches not visited by us.. or the financial 5talements are nol in agreernenl with the accounbng records and returns,. or certain disclosures ol trustees, remuneration specrfied by law are not made- or ws hav$ not rsceived 811 the infomi81ion and explanations we require for our audit.. or the trustees were not entitled lo prepare the financial statements in accordance with the small companies regime and take advantage of the small companies. exempt)ns in preparing the trustees. report and from the requirement to prepare a strategic report. Rg$pon¥lbllltlg$ of tru¥lg0¥ As explained MO￿ fully in the slalemenl of Iruslees. responsibilities. the trustees, who are also the directors ol the charity for the purpose ol company law. are responsible for the p￿par8￿.on of the financAal staternents and for being satisfied that they give a Irue and fair view, and for such in¢emal control as the ¢ruslee5 detemiine is necessary to enable the preparalion of financial slalernenis tha¢ are free from maierial missi8lement. whether due lo fr8LJd or error. In p￿paring the financial statemenis. the trustees a￿ r$$ponsityl$ for as$&ssing thg Charity's ability lo continuè as a going concarn, (Jisclosing, as applicablè, matl•rs rèlatèd to going concam and using tha going concern basis of accounting unless the Iruslees either intend to liquidate the charitable company or to eease operats'ons, or have no realistic altemalive but lo do so. Audltorfs responslbllltl•s for the audlt of the flnanclal statements We have been appointed as auditor Ur￿er seciK)n 4411llcl of the Chanties aThJ Tnjstee Investment Iseotlandl Act 2005 and under the Companies Act 2006 and report in accordance ￿th the Acts and relèvant regulations made or having effect thereunder. Our objectives are to oblain reasonable assurance abw¢ vthether the finanaal statements as a whole are free from material misstalement. whelher due lo fraud or error. and to issue an auditorfs reporl that includes our opinion. Reasonable assurance is a high level of as5uran¢e but IS not a guarantee that an audil conducted in accordance with ISAS IUKI will always deted a material missialement when li exist5. Misstalements Gan arise from fr8LJd or error and ar8 considered material If, individually or in the aggregat8, they could reasonably be exp8Ct8d to influene8 the economic decisions of users taken on the basis of these financial statements. Irregularities. induding fraud are instances of non-complian￿ with laws and regulations. We design procedures in line with our responsibilities, oullined above. to delect material mis-slaiements in respect ol irregularib'es, including fraud and non-compliance wlh laws and regulalions is delailed below.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF ALEXANDER COMMUNITY DEVELOPMENT LIMITED The audit team has appropriate skills and expertise required and through discussions with management and Directors knowledge ol the sector to ensure any non 0)m￿lanCe is recognised and all necessary disclosures are made the contr(￿$ in place help the company mitigate the risk of frdud and also aids thern in highlithting any instances of fraud that rn￿ht have iuurred. The extent to whith our prI￿dUreS ar8 capabl8 of detecling irregularitiès. induding fr8ud, is d8tai18d below. Making enquiries ol management about any known or suspected instsnces of non compliance with laws and regulations, including GDPR. health and safety. employment law and fraud. Enquires of management as to where they consider there is a susceptibility to fraud and their knowledge of how actU81. suspected and alleged fraud might occur. . Review of any correspondence with regu181ors including OSCR. Challenging assumptions and judgements mad8 by management in their significant accounting 85tim8te5. + Auditing the risk of managm8nt ovtiffldè controls, induding thri￿gh tsts"ng ol joumal entries and other judgm8nls lor appropnateness. Review ol any areas where there is polenlial of manag&menl bias, large & unusual transactions and the risk of undisclosed related parties. . Perfomied analyts'cal procedures lo ￿entify any unusual transact￿S Review of board minutes Because tsl the field in which the dienl owrales we id8ntifie(J the followng artras as th¢M most likely tc> have 8 m81èri81 impact on thg financial stat&m¥nl$; Dlrect Impact on Finanaal Statements Companies Act 2006 The Charities Accounts Iscollandl reguktions 2006 SORP- FRS 102 Charitie5 & Trustee Investment IS¢oll8ndl Act 2005 Intern8tion81 St8nd8rds on Auditing IUKI Grants with conditions PAYE Pensions Indirect Irnpact on Financial Slalements Employment Laws Health & Safety at Work Ad Charili85 Constitution GDPR OSCR Because of the inherent limitations of an audil, Ihere is a risk thal we will not detect all irregularities, including those leading lo a material misstalement in the financial statements or non-complian￿ with regulation. This risk increases the more that compliance wilh a law or regulalion is removed from the events and ¢ransaclions reflected in the financial Statements, as we will be less likdy lo become aware of inslances ol nOr￿Compli8n¢e. The risk is 8150 great8r regarding irregularities owurring du8 to fraud ralher than eff(x, 8$ fr8tJd involves intgntion81 (x)nce8lment, lorg8ry, collusion, omission or misrepresentation. A further description ol our responsibilities is available on the Finanaal Repoth'ng Council's website at.. https'.11 ww4.Irc.org.ukJauditorsresFM)nsibilities. This descriplion fomis part of our auditorfs report.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF ALEXANDER COMMUNITY DEVELOPMENT LIMITED Use of our report Thi5 r&port is m8d8 solely to the charitable company 5 members, as a tKKly, in 8ccord8nce with Ch8Pter 3 of Part 16 of the Companies Act 2006, and tts the chanlable cA)m￿ny.S trustees, as a bL%ly, in aceordanee with Regulab"on 10 of the Charities Accounts (Scotlandl Regulations 21K)6. Our audil work has been undertaken so that we might slate to the charitable companys members and trustees those matters we a￿ required to state to them in an auditor's report and for no other purwse. To the fullest exlenl pemiitted by law. we do not accept or assume responsibility lo anyone other than the charitable company. the charitable o)mpanys members as a bC￿Y and the charitable companys trustees as a body, for our audit work, for this report. or for the opinions we have fomed. L•sl•y Camp￿11, 8A, CA. IS•nlor Ststutory Audltorl For and on behalf of Findlays Audit Lirnited, Statutory Auditor Chartered Accountants 11 Dudhope Terrace Dundee DD3 6TS 9 June 2026 Findlays Audil Lirnited is eligible lor appointmenl as audilor of the charity by virtue of its eligibility for appointment as auditor of a cornpany under sects'on 1212 of the Companies Act 2CH)6.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITUREACCOUNT) FOR THE YEAR ENDED 31 MARCH 2026 Current financial year Un￿strIcted funds 202fj Restricted funds 2026 Totsl Total 2026 2025 Notes Income from: Donations and legacies Charitable activits.es Investments 15.250 473,884 1CX) 15.250 564.659 100 12,946 662,974 199 .775 Total Income 489.234 .775 580.009 676,119 Expendlture on.. Charitable activities Other expendilur 498.409 120.964 619.373 632,146 31,417 12 Total •xp•ndltur• 498,409 120.964 619,373 663,563 N•t Ineom•ll•xp•ndlturèl and movèm•nt In fund• 9.1751 130.1891 139,3641 12,SS6 R•conclllatlon of funds.. Fund balances at 1 April 2025 11,134 30.189 41.323 28,767 Fund balon￿* •131 Mor¢h 2026 1,959 1,959 41,323 The statement of financial activilies Include5 811 gains and103se5 recognised in the year. The noies on pages 13 10 26 lomi part ol these finan¢i81 stsiements.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED (INCLUDING INCOME AND EXPENDITUREACCOUNT) FOR THE YEAR ENDED 31 MARCH 2026 Prlor finan¢lal year Unrestricted funds 2025 Restricted funds 2025 Total 2025 Notes Income from: Donations and legacies Charitable activits.es Investments 12.946 499.191 199 12,946 662,974 199 163.783 Total Income 512.336 163.783 676,119 Expendlture on.. Charitable activities Other expendilur 491.977 31.417 140.169 632,146 31,417 12 Total •xp•ndltur• 523.394 140,169 663,563 N•t Ineom•ll•xp•ndlturèl and movèm•nt In fund• 111.OS81 23,614 12,SS6 R•conclllatlon of funds.. Fund balances at 1 April 2024 22,192 6.575 28,767 Fund balon￿* •131 Mor¢h 2025 11.134 30,189 41,323 10

ALEXANDER COMMUNITY DEVELOPMENT LIMITED BALANCE SHEET ASAT 31 MARCH 2026 2026 202S Notes Flxed assets Tan9ibl8 as58ts 14 25,856 Currènt assets Debtors Cash at bank and in hand 15 35,522 34.920 47,223 47.748 70.442 94.971 Cr•dltors- amounts f#lllng du8 wlthln on• yoar 17 {68,4831 177.6051 N•t eurr•nt ass•ts 1,959 17,366 Total a88•t81•88 currnnt Ilabllltl6s 1.959 43,222 Credi¢or8: amount8 falling due after moro than on• year 18 11,8991 Net as¥ot• 1,959 41,323 The fund8 of the charlty R&slrict8d IneomÈ funds Unrestricted funds 21 30,189 11,134 1.959 1.959 41,323 The notes on pages 13 to 26 fomi part of these financAal ststemenis. These financial statements have been prepared in aco)rdance wth the proVis￿nS applicable to o)mpanies subject to the Small companies regime. Th¥ financial 5tstgments We￿ approved by thè tru$t8es on 9 Juno 2026 i alL'XJI)dL'r lJuii 9. 2026 12..46..27 GMT+11 John Alexander Trustee Company registration numbèr SC654315 (Scollandl 11

ALEXANDER COMMUNITY DEVELOPMENT LIMITED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2026 2026 202S Note5 Cash flows from op•ratlno aetlvltiès Cash (absorbed byygenerated from operats'ons 11,5231 91,308 Invèstlno aetlvltlès Purchase of tangible fixed assets Invèstment ineomè rèceived 133.5761 199 1LN) Net cash gonèrat•d fromllus•d In} Inv•stlng actlvltl•s 133,3771 Flnancing activitles Repayment of bank loans 111.4051 111,3901 Net ea•h us•d In flnanelng aetlvltl•s 111,4051 111,3901 N•t Id•cr•a8•lllncr•4s• In cash and cash equlval•nt8 112.8281 46,541 Cash and cash equivalents at beginning of year 47.748 1,207 Cash and caoh equlval•nls at end ol year 34,920 47,748 The notes on pages 13 to 26 fomi part of these financAal statements.

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 Accountlng pollcles Charity information Alexander Community Development Limiled is a private company limited by guarantee incorporated in Scotland and does not have share capital. In the evenl of the charitable company being wound up, the liability of each member is limited to £1. The members of the chantable company are the directors as included on page 1. The registered office is 2 Fairfield Slreet. Dundee. D03 8HY. 1.1 Basis of preparation The financial statements have been p￿pared in accordance v*th the charivs governing dO(￿Ment, the Companies Act 2006 the Charities and Trustee Investmenl (Scollandl Act 2005. the Charities Accounts Iscotlandl Regulations 2(N)6. FRS 102 'The Financial Reports'ng Stsndard applicable in the UK and Republic of Ireland. and the Charities SORP 'Accounting and Reports'ng by Charities.. Statement of Recommended Pr8clice applicable io ch8ribes preparing their accounts in 8¢cx)rd8nce with the Fin8nci81 Reporting St8ndard applicable in the UK and Republic of Ireland IFRS 1021". The chanty is a Public Benefit Entity as defined by FRS 102. The financial slalèmants are pr8par•d in slerfiThJ, which is the functional currency of the charity. Monatary amounts in these financial statements are munded to Ihe nearest £. The financial statements have been prepared under th8 historical cost C￿nvention. The principal accounting policies adopied are sel ou( below. The charity has ceased rt$ ¢)per81ional activ￿8$ and its remaining 8clivititrS relate solely to the settlernenl of 1.2 Golng eone•rn At the lime of approving the financial stslemenls. the direclors believe the charity ha8 adequate resources to Pay its liabilits'es as Ihey fall due. Accordingly, the financi81 slaiements have been prepared on the going concern tyasis. The Charity has ceased opeotions. arKI Ih8 dirtrctors intend to wind down the charity. Any èxcass funds will ba don8tad to a similar d)arity. 1.3 Charltable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitabla objectives. Reslrictod funds are subject to Spectfic conditions by donors or grantors as to how they may ba usad. The purposes and uses of the restricted funds are sel out in the notes to the financial statements. 1.4 Income Income is recognised when the charity is legally entitted to il after any perfO￿anCe conditions have been rnet. the arnounts can be measured reliably. and il is probable that ino)me will be received. Cash donations are recognised on receipl. Other donations are recognised once the charity has been notffied of the donation. unless performance condilions require deferral ol the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of ca)venanl is ￿cogniSed at the b'me of the donation. 13

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Accounting policles (Continue(11 1.5 Exp8nditur8 Expenditure is ￿cOgnised On￿ the￿ is a legal or ¢onstwctive obligation to transfer economic benefit to a third paty, it is probable that a transfer of economic benefits will be required in settlement, and the 8rnount of the obligation cAn b8 m88sur8d r81iably. Expenditure Is classified by activity. The costs of each activity are made up of the total of dir&t costs and shared costs, induding support costs involve(J in undertaking each activity. Direct costs attributa￿e to a single activity are allocated directly to that aclivily. sha￿ costs which contribute to more than one activity and support costs which are not attributable lo a single activity are apporboned befften those acb'vit￿s on a basis consistent with the use of resources. Cenlral stsff costs are allocated on the basis of time spent, and depreciabon charges are 8IIoc8ted on th8 porlion of Ihe asset's use. 1.6 Tanglbl• flx•d as80ts Tangibl& lixÈd assets 8rÈ inili8lly mèasured at (xJ$t arK1 subsèquèntly mèasurèd 81 Cost or valuation, net of depreciats.on and any impaiment losses. Dapre¢iation is re¢ognised so as lo write off the Cost or v8lu8bon of assets less their residual values over Ihoir uséful livas on thè fol￿wIng basès.. Computers Motor v•hicl&s 33% str8Tghl line 25% straiohl lina The gain or loss arising on the disposal of an assel is detemiined as the dilleren¢8 bthtren th8 $81? pro¢treds and th$ Carrying valu¢ ol Ihg as$&t, and 1$ 1gcoJnis¥d in Ihè $tat¥mgnt of financial activitigs. The charilable company has a policy of wribrvJ off 811 expendilure on fixed 8SStrts up to a valu? tsf £1,000. Expenditure ov&r £1.000 is capi181ised. 1.7 Impalrm•nt of flx•d a$￿ts At 8ach rèporting 8nd datè. th8 charily r￿l￿w$ Ihè carrying amunts of its tangiblè as￿ts to dalarmina whether there is any indication that those assets have suffered an impaimient loss. tf any such Ind￿ts.0n exists, the recoverable amount of the asset is estsmated in order to detemiine the extent of the impairment loss lil any). 1.8 Cash and cash •quivalénts Cash and cash equivalenls indvde ca3h in hand, depowfs heky at call with banks, other short-terrn liqvid inv8strnents with original rnaturilies ol three month5 or less, and bank overdrafts. 8ank overdr8fts are shown within borrowings in current liabiliti85. 1.9 Flnancial instrumonts The charity has elecied to apply the provisions ol Seclion 11 'Basic Finanri81 Instruments, and Section 12 '(Xher Financial Instrument5 Issues. of FRS 102 to all of its financial instrumenls. Financial instrumonts are recognised in chartvs balanc6 sheèt when tt)è charity becomès party to the contractual provisions of the instnjment. Financial assets and liabilities are offsel. with the nel amounts presenied in the financial statements. when there is a legally enforceable right ¢0 set off the rec￿nISed amounts and there is an intention to setue on a net basis or to realise the asset and setue the liability sirnultaneousty. 14-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Accounting policles (Continue(11 Basic financial assets Basic financial assets. which indude debtors and cash and bank balances. are initially measured at transaction price incjuding transaction costs and are subseqvenuy carried at 8mortised cost Using the effective interest method unless th8 8rr8ngement (x)nsb'tut85 8 financing transaction, where the transaction is measured at Ihe present value ol the future receipts disctsunied at a market rate of interesl. Finantsal asseis classified as receivable within one year are not amortise(l. Baslc Iln•nel•l Ilabllllles 88sic financial liabilities, Including Ixeditors and bank bans are initlally rewgni58d at tr8nsaotion pric8 unless the arrangernént constitutes a financing transaclion, where the dèbt instrumènt is measurèd at thè p￿sent value ol the futurè payments discountèd at a markel ratè of interest. Financial liabilities classified as payable within one year arè not amortised. Debt instruments are subsequentty caThied at amorbsed cost, using Ihe effective interest rate method. Trade creditors 8re obligation5 to pay f(x gocxys or Services th8t have been acqui￿d in the ordin8ry cour58 of 0￿ratIonS from suppliers. Amounts payable are Classified as ¢urrenl liabilities il payment is due within one y88r or less. 11 not, thèy arè presènted as non-currènt liabilities. Tradè creditors arè recognisèd initially al transaction price 8nd subsequentty measured al amorbsed cost un9 the eflethve Intefesl method. D•rncognltlon of Ilnanclal Il•bllhl•s Financial li8bililies are dereixjgnised whon th• ¢harity'$ w)tra¢lual otyig8tions expl￿ or aro discharged or caneèllad. 1.10 Employ•• b•n•flt8 The cost of any unused holiday entiuemtrnt 1$ re¢tr3nised in the peri¢xl in vthich Ihe employeè's seryices are received. 1.11 R•tlr•m•nt b•n•fits Payments lo defined contribution retirement benefit schemes are tharged as an expense as they fall due. 1.12 Government grants Govemment grants are recognised vthen Ihe charity has entitlement and receipt is probatl&. Grants related to specific activities are recognised as income to match the assoaaled expenditure. Crltlcal accountlng estlmateg and judgements In the appli¢8tTon of the charity's a¢ix)unting ￿lIcies, the trustees afy requiTed to make judgements, estirnates 8nd assutnptions about th8 carrying amount of a55ets and liabilitses that ar8 not r88dily apparent Irorn other sources. The estimat6s and associated assUMpt￿S a￿ based on historical axparièncè and othar factors that are considered to be relevant. Actual resurts may differ from these estimates. The estimates and underlying assumpli'ons are reViev￿d on an orrfJoing basis. Revisions io accounting estimates are recognised in Ihe period in which the eslirnate is ￿vISed where Ihe revision affects cnly thal period. or in the peri¢)d of the revision and ftrture periods where the ￿vIsion 8ffects both current and future pgriods. K•y soure•s of èstimation une•rtainty Depreclatlon Tangible fixed assets are d8prgciat8d over a peritxl to re118Ct their estimated useful Itf8. Th8 applicability of th8 assumed lives Is r8wewed 8nnualty, taking into account factor5 such a physical condition, maintenanc8 and obsoleStsn￿. 15

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Income from donatlons and legacles Unrestricted funds 2026 Unrestricted funds 2025 Donations and gifts 15,250 12,946 Donatlons and glfts Gift in kind- rent Gift in kind- laptops other $rn811 don8lions 12,000 2,400 850 12,000 15,250 12,946 Incom• from charltabl• actlvltlos Unrnstrtct•d R•strlctfrd funds fund3 2026 2026 Total Unr•strScted Rfrstrlcted funds funds 2025 2025 Total 2026 2025 Charltsblo Incorn? DCC Food Suppc*l Income Transition to Tr8d& Grants 2￿,(￿)8 24.100 159.776 29),008 24,100 250.551 304,400 30,920 163,871 304,400 30,920 327,654 90.775 163.783 473.884 90.775 564.659 499.191 163.783 662.974 16

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Income from charitsble activities (Continue(11 Grant analysis (including government grantsl Charltablg incom Charitable in¢om¢ 2026 2025 Dundee City Council The National Lottery Northwwd Charitsble Trust The Rank Foundation Aviva Crowdfunder The Matthew Trust Robertson Trust Enable Thtsrntons Law Hillcrest 68,775 94,950 33,333 28,000 10,000 10.000 7,000 s.000 15.000 18,000 7,500 135,871 134.776 5,000 5.000 250,551 327,654 In¢om• Ir¢m Invo$lm*nt• unr•8trlct￿ Unr•8trletéd fvnds funds 2026 2025 Intèrast r8c8ivabl& 100 199

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Expendlture on charltable actbvltl•s Audit fees 2026 Audit fees 2025 Dlrect Costs Stsff costs Depreciatio Direct costs Staff training Computer costs Motor costs Professitsnal subscriptions Consultancy Bank charges Rent, rates and insurance Repairs and Maint6nance Fo¢)d costs Telephone Bounce back loan inttrrest Accountancy Sundry 186,451 25,856 21,709 571 8,(X)3 4.362 238 27.816 121 33,103 1,548 292,758 1,445 189 4,139 2,424 186,453 9,414 38,465 4,729 3,979 551 24.266 94 36,974 306,499 3,072 488 1,597 2,125 610,733 618,706 Shar• ol support and gov•manc• costs18•• not• 71 Go)vem8nce 8,640 13,440 619,373 632,146 Analy•l• by fund Unrestricled lunds Restricted funds 498.409 120,964 491.977 140,169 619,373 632,146 Support eolts alloeatod to aetiviti•8 2026 2025 G0Veman￿ cosis 8.640 13,440 Analysed between: Audit fees 8,640 13,440 18

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 Net movement In funds 2026 2025 The net movement in funds is slated after chargingllueditiThJl= Fees payable for the audit of the charitys finanryal statements Depreoation of owned tangible fixed assets 8.640 25.856 13.440 9,414 Auditorfs remunoration Faes payablè to Ihè charity's auditor and ass￿1*&$.. 2026 2025 For audlt servlcès Audit of the financial stslements of the charity 8.640 13,440 10 Tru8t•os None of the trustees lor any persons conn8cled with Iheml received any reimbursements of expenses or benefits Irom the charity during the year. Ona trust8• r8c8iv•d remun•rat￿ in th8 ￿ar, saè N)t• 24 lor furthèr d8t8ils. 11 Employ••s The average monthly number of emFloyees during the year was.. 2026 Number 2025 Number Employm•nt costs 2026 2025 Wages and salaries Social securily costs Other pension cosis 176,934 3,829 5,688 173,860 6,496 6,097 186,451 186,453 Redundancy payments lotalling £2,290 were made in the repc￿tIng penod. There were no ernployees whose annual ￿muneratIon was mcle than £60,000. 19

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 11 Employees (Continue(11 Remuneration of key man398ment personnel The remunefation of key management personnel was as lollows.. 2026 2025 Aggregate comp8nsation 47,922 47,223 12 Othor •xpendlture Unrgstricted Unrestrlct8d funds funds 2026 2025 other expenditure 31,417 Last year. a balanee 01 £31,417 from Trad9$ For Al Limtt8d was vnittan off as Irre¢ovgrablg. Thls w8$ Included within other expenditure. 13 Taxatlon The charity is exempt from taXal￿n on its activities because all its income is applied for charitsble purpose8. 14 T•nglble fl¥od #¥sets Compui•r Motor v•hlcl•• Totsi Cost At 1 Aprll 2025 Disposals 3,924 13.9241 38,676 11.5001 42,600 15.4241 At 31 March 2026 37,176 37,176 Depre¢llon and Impalrment At 1 April 2025 3,924 12.820 25,856 11.5001 16,744 25,856 15,4241 Depreciation charged in the year Eliminated in respecl of diswsals 13,9241 At 31 March 2026 37.176 37.176 Carying amount At 31 March 2026 At 31 March 2025 25,856 25,856 20-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 1S Debtors 2026 2025 Amounts falling due within one year: Trade debtors Prepayments and accrued income 35,082 440 36,910 10,313 35,522 47,223 18 Laans and ov•rdrafts 2026 2025 Bank loans 1.884 13,289 Payable within onè ya8r Payable after one year 1,884 11,390 1,899 17 Cr•dltors: amount8 falllng du• wlthln on• y•ar 2026 2025 Notes Bank loans Other taxation and soclal socudty Deferred income Trade creditors Other creditors Accruals 16 1,884 12,725 5,731 900 8,073 39.170 11,390 8,035 31,308 2,522 1,985 22,365 19 68.483 77,605 18 Cr•ditors: amounts falling du• aft•r mor• than on• y•ar 2026 2025 Notes Bank loans 16 1.899 19 Deferred Income Deferred income is in¢ludgd in the financi81 ststernents as foU¢)ws: 2026 2025 Deferred income is included wrthin-. Current liabil￿e$ 5,731 31,308 Movements in the y88r'. 21

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 19 Oeferred income (Continue(11 Del8rr8d incorne at 1 April 2025 Released from p￿VIouS periods Res04Jrees deferred in the year 31.308 131.3081 5.731 31,308 Deferred income at 31 March 2026 5.731 31,308 Last year. deferred income related to granl funding receiveLI from Dundee City Cwncil to support the charity's food distribution 8ctyvities. Th8se fund5 were received in advance of the r8lated 8xp8nditure 8nd arg rgCOgniS8d in the financial statefflents when the a&soGiaied a¢￿vi￿e5 are ca￿d out in accordance with the grant conditions. 20 Retlrement benefit sch•me• 2026 2025 Oeflned contdbutlon •cheme• Charge lo profil or lo$$ in respe¢¢ ol defingd ¢￿InbU￿"On s¢hem&s 5,688 6,097 The charity operate5 8 defined contribution pension scheme for all qualifying employees. The assets ol the scheme are held separately frorn Ih05e ol the charity in an independenuy administered fund. 21 R•$trl¢t•d fund$ Th6 restrictod funds of th8 charity compnsa thè unexpendad balanc8s of donations and grants hakl on trust subject to speafic conditions by dor￿ as to how they may be used. At 1 Aprll 2025 Incomlng resources Resources At 31 March expended 2026 Dundee City Cwncil- Capital Grant Dundee City Council- Food Dtstribution Robertson Trusl The Matthaw Trust Rank Founda¢ion DCC- Electric Van FundiThJ 675 16751 168,7751 15.6251 115,0001 110.3331 120,5561 eB.775 5.625 15.000 3.333 20,556 30,189 ),775 1120.9641 22-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 21 Restricted ftjnds (Continue(11 Previou5 year= At 1 April 2024 Incoming r•soure•s Resources At 31 March èxpèndèd 2025 Dund88 City Council- C8Pit81 Grant Dundee City Council- Food Distribution Robertson Trust The Matthew Trust Rank F(>undation National Lottery DCC- Electric Van FunditvJ 1,575 19001 168.2501 11,8751 118.0001 111,6671 133.3331 16,1441 675 68.250 7.500 18.000 10,000 33.333 26.700 5,625 S.OLK) 3,333 20,556 6.575 163.783 1140.1691 30,189 Dundae City Council Capital Grant- Funding rèceiv￿ from thè Common Good Fund towards thè purchasè a van. Also separate funding to purchas6 an enwronmentally friendly electnc van. Robertson Trust Capital Grant- Funding received towards the purchase of a van. Dundee Cily Council Money received to 5UPPOrt Ihe food dislribution operations, Th8 Mathaw Tru$t- Monéy ffj¢èiv8d towards Wortshop Training Managar eosts. Rank Foundation- Funding r6eei¥ed to support salary costs. National Lottery- Funding received in prior years towards Transition to Trade project. 22 unr¢$trl¢I￿ fund$ Tha unrestrictad funds of thè charity comprise the unexpend8d balancès of donations and grants which ar not subject to speofic con¢Jilions by donors and grantors as lo how Ihey may be used. At 1 Aprll 2025 Incomlng resources Resour￿9 At 31 March expended 2026 General funds 11,134 489,234 1498.4091 1,959 Prèvious y•ar= At 1 April 2024 Incoming rtsourcts R•sourees At 31 March •xpènd•d 2025 General funds 22.192 512,336 1523.3941 11,134 23-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 23 AnalysSs of net assets between funds Unrestricted funds 2026 Restricted funds 2026 Total 2026 At 31 March 2026: Gurrent assetsllliabiliDesl 1.959 1,959 1.959 1,959 Unrestrlcted fund• 2025 R•strlcted funds 2025 Total 2025 At 31 March 2025: Tangib18 ass81s Current assetsllliabililiesl Long tarm liabilitiès 1.124 11.909 11.8991 24,732 5.457 25,856 17,366 11,8991 11.134 30,189 41,323 24 Oporatlng l•a8• commrtm•nts L•s8ee At the reporting and data thè charity had outstandiThJ commitments for futura minimum18asa paymènts undèr nonacancellable operating bases. which fall du8 as follows.. 2026 2025 Within one year Belween two and five years 769 897 1,666 After the year end. a director has indicate(I their inlenlion lo assume Ihe above lease cornrnitmenl. 25 Events after the reporting date After th8 year end, the trustees tixjk th8 d8usion to down th8 charity. Th8 charity has c88s*I 811 operations and is In the proces5 of settling its remaining liabilities and conduding its affairs. It 15 the intents.on that shtyjld there be any surplus assets to donale Ihese to a similar charity subjecl to approval from OSCR. 24-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 26 Related party transactlons Transactions wSth related partSes During the year the charity entered into the following transacbons with related parties.. J Alexander is a director of Mexander Decorators Limiled. Donations in kind were r8c8ived 8nd S￿11 in r81th.on to rgnt of £12,OtK)12025- £12,0(X)I. J Alexander is a director OfAdvan￿ Training Solutions (Scollandl Limited. Expenses of £8.06212025- £20.4661 was paid to Advanced Training solUt￿ns Iscodandl Limited in the year in relation lo training certificates. At the year end £nil12025- £2.3261 was due toAdvanc4d TrainiThJ Solub'ons IS(£JUandl Limiied. J Alexander is a direclor of Trades For All ￿'mited. Expens85 for £nil12025- £3,500) wgre incurred in relation to material purch88es. At the year end the balance due from Trades For All Limited was £nil12025- £nill. Last year, the balance wa$ wrltten off as irrècovèrable and had been included in oth•r eXper￿lture. D Dorward is a Trustee ol the Rank Foundation. During the year £7.00012025. £10.0001 was received from The Rank Foundation. D Milne is a Partner of Thomtons Law LLP. During the year £S.00012025- £nill wa5 received from Thomlons 181ing lo grant inixjme. J Alexandèr, who Is a Trustae ol ￿exand￿r Community Devèlopment Llmitad, r&celved ramuneratlon, equitable to his contract ol employment for duli•s oul Y•ith his as Trustae, with his salary authorised by the Board. 25-

ALEXANDER COMMUNITY DEVELOPMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 27 Cash {absorbed byllgenerated from operatlons 2026 2025 IDeficitysufplus lor the year 139.3641 12,556 Adlustments lor: Inv85trnent income r8co9nised in stat8rnent ol finana818ctivities Depreaation and impaimienl ol tsngible fixed assets 11001 25.856 11991 9,414 Movements in working capital: Decrease in debtors Increaselldecreasel in creditors IDecreaseYin￿ase in deferred income 11.701 25,961 125,5771 50,917 112,6881 31,308 Cash 1ab8Ort￿d byllg•n•rat•d from operatlons 11.5231 91,308 28 Analysls of ehang•8 In n•t funds At 1 Ayll 2025 C••h flow•At 31 March 2026 Cash at bank and in hand 47.748 112,8281 34,920 Loans falling due wlhin one year Loans falling duè aftèr more than onè yèar 111.3901 11,8991 9,506 1,899 11,8841 34,459 11,4231 33,036 26-

A0013_Alexander Community Development Accounts for signing YE 310326 Final Audit Report 202fA)6-09 Created.. 202&0&09 By.. $18y fAmpbell I18818y.C8mpb811 ndlay4*.co.ukl Status.. SwJn6d Transaction ID.. c￿cHBcA4B￿AkuRvormLSl0gUHy2X￿stxthscQBhml "A0013_Alexander Community Development Accounts for signin g YE 310326" History Document created by lesley campbell [e-mail] 20￿0￿09- 10..10..16 GMT Document emailed to [e-mail] for signature 202&0&09- 10..10..24 GMT Email viewed by [e-mail] 202&0&09- 11..46..￿ GMT Signer [e-mail] enlered name at signing as j alexander 202fv0fv09. 11..46..25 GMT Document e-signed by j 8lex8nder ts'[e-mail] Signature Date.. 2026￿6-09- 11'.46.'27 GMT- Time Source". serw- s￿nature 8ppe8rnrte selected.. TYPE P+ Document emailed lo lesley campbell [e-mail] for signature 202&0&09- 11.'46..29 GMT Email viewed by lesley campbell [e-mail]) 202&0&09- 11..51..08 GMT Document e-signed by lesley campbell {[e-mail] Sign8lure Date. 202erf6-09- 11..51..20 GMT- Tirne Source.. serveT- s￿natUre appearance selKled.. IMAGE Agreement completed. 202tkOW9- 11".51".20 GMT Adobe Acrobat Sign