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2024-12-31-accounts

crieffconne ons Annual Report 2024 OSCR Registered scio SC051160 kott15h Chariti Rtgulator wwv4.oKr.orq uk communityofé

Charity contact information

Crie� Connexions Scottish Charity Number: SC051160 Registered address 8 Strathearn Terrace Crie� PH7 3AQ Telephone number 01764 218976 Operational address Crie� Connexions Centre Church Street Crie� PH7 3AE Telephone number 01764 218933

Email address admin@crie�connexions.org.uk Website www.crie�connexions.org.uk Twitter crie�connex Facebook crie�connexions

Charity Trustees

Structure, governance and management

Type of governing document

Crie� Connexions is a Scottish Charitable Incorporated Organisation (SCIO) registered in its current legal form with the O�ice of the Scottish Charity Regulator (OSCR) on 28th July 2021. The charity was previously a constituted community group but changed its legal form to a SCIO. The assets of the group were transferred to the SCIO on 28th July 2021. It has a single tier structure and as such the trustees are the members of the charity. In order to develop more options for the charity we are moving towards a two tier constitution and looking to broaden the membership, opening it up to the community.

Trustee recruitment and appointment

The CHARITY TRUSTEES form the BOARD are also the MEMBERS of the organisation for the purposes of the Charities and Trustee Investment (Scotland) Act 2005. The Board also appoints Trustees to fill vacancies, and the people serving on the Board have power

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to make changes to the constitution itself. Trustees are recruited following advertising and recommendation followed by an interview and references being taken up. Trustees are also checked through Disclosure Scotland. The Trustees so appointed bring a breadth of experience and expertise to the organisation.

Our Charitable purposes

Above you will see the charitable purposes of Crie� Connexions based in Church Street, Crie�. In this past year we have endeavoured to fulfil these purposes and to respond to the needs of the people who are part of our community. Crie� Connexions as a safe and welcoming safe continues to develop physically as we make small improvements to the building and the space it o�ers. Partnerships with other organisations have changed and developed over the year. Our volunteers and sta� inspire others to engage in citizenship and to support people in the community through o�ers of help and donations. We have shared our citizenship with young people from the High school through the YPI initiative. We have worked with those on a low income, people who have su�ered abuse and distress, people trying to set up a home for the first time, people taking on Kinship caring responsibilities and those arriving in Crie� as economic migrants who come to work but have little. Through each contact we have reduced loneliness and isolation as well as o�ered further support for individuals and families. Woven throughout our actions is the goal of reducing waste and making best use of the resources that people have given us.

“… thanks for all the hard work” - service user

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In the past year we have enjoyed again the warm space initiative that has been supported

and activities to folks in need of a warm and welcoming space. This contributed to breaking social isolation over the winter period and reducing fuel costs.

This space was used for the repair café (REMAKE Scotland) for some of the year which was of mutual benefit to our organisations. In addition, the space has been used for a

targetter at men who are vulnerable due to social isolation or alcohol/drug misuse.

Lately, we have begun to strengthen links with the PKC community learning team who have been meeting people, signposting to

courses and other supports in the community. We look forward to seeing how this will develop over the next year.

Our school uniform shop remains open year-round with a turnover of 1023 items this year. Uniform is gently used and turned out at £1/item or less. Contact is made on a regular

consists of 4 primary schools and 1 secondary. Referrals for support have reduced, possibly due to the accessibility

on providing uniform to families who do present in need when the come. Families using the service include those on a low income and those who choose second hand to reduce environmental impact and waste. We run an annual sale promoting the gently used uniform to families in the community, This is a busy period. We are aware that some people from out with our community use the service. When we have surplus uniform or items that is not useful for our schools we pass this onto Social Flock or use appropriate waste streams to deal with this.

The community pantry remains popular and have settled into a good routine using food from various sources. Over the year we have dealt with fluctuating donations, and due to our rural location we are limited in the sources of food which we have access to. We use

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FareShare as well as community donations to stock shelves. We collect donations from Aldi and the Coop who have premises in the town which are frozen or refrigerated and

produce 3 times a week. We have a large amount of vegetables and prepacked salads on a daily basis.

“I was in Crieff this morning meeting with trustees and volunteers at Crieff Connexions - an amazing initiative providing services from a food pantry to a range of clothes, advice, counselling, education and skills as well as a brilliant community cafe. People make our communities.” Local MP visit

Perth and Kinross Council, continence products and toiletries. The surplus flowers and plants from the shops are popular and light up the day for many of our customers. The pantry helps people to take part I waste reduction, reduce their cost of living and connect with further support through . . . meeting with volunteers and staff who they can build relationships with. The demographic is broad including € Top 10 Products (by young families, elderly and quantity sold) working couples. We average 82 transactions over the week. Our \ am, \ waste reduction is reflected in the picture on the left from the neighbourly website. 19920 items were passes on over the a year, that’s 383 items a week.

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Through engagingwith people cominginto Crieff Connexions listeningtotheir stories and responding to needs where possible we have started a Home Essentials Se￿ICe. This is been funded for an initial period by the National Lottery. Through this funding and in collaboration with'the Big Hoose" projectwe are ableto create packs ofhome essentials for people who find themselves in need of support. This can be due to a number of factors. Oncewe have provided supportthrough thiswe are ableto offer ongoing support through our other services and partnerships. This is achieved through a referral process and in collaboration with professionals in the communit . Our oal is to su Ort35 families in the first period. Outside the building we have developed a community garden. The garden produces a variety of fruit and vegetables. 2 groups have worked on the garden in the past year. A once-a- month Saturday group. running when Crieff Connexions is open and a group forfamilies with young children "little growers" on Tuesdays to 7uencourage families to make use ofthe garden. More generally we provide anyone who requires it with access to Wi-Fi. computers. telephone and printing. Our public Wi-Fi connections are over 2000 over the year. This sits alongside our desire to provide people with signposting and support them with access to services that they require. A number of organisations have used our facilityto meet people and provide support. Mlndpsace. CATH, the Heat project, Community learning and development. "A grear boob salw. o I've/ JLur COLq)b of bw rf We continue to seek to engage with the community through social media, local contact and events which we are involved in. A community survey has gained around 70 responses that help us to inform our work moving forward. As an organisation we were pleased to support the initial phase of the

Banking Hub in Crie� by providing space for this service in our building. This was put in place when all the local banks closed. We have been involved in the participatory budgeting process and event as well as in community action planning. We welcomed two classes of young people from the High school who were interested in considering Crie� Connexions as a subject for their YPI award.

We ran events at Crie� Connexions to encourage people to venture into the space. These have included a toy sale, homewares sale, a concert, and Easter event for families, and Narnia experience. Each targeted a di�erent element of the community and allowed people to see what services we o�er.

“Great idea. Well done to everyone at Crieff Connexions – a great community-focused organisation – for making it happen, and for collaborating closely with Remake Scotland, one of the other key parts of what makes Crieff such a fantastic town!” – Narnia Experience

Crie� Connexions is run by a small sta� team and a group of volunteers. Each person brings their unique skillset to the organisation. The Trustee group of 5 people are actively involved in the work of the charity. As we move to a 2 tier SCIO our current membership of this is made up mainly of users of the service. As a grassroots organisation we are glad of this. Volunteers are involved in the day to day running tasks of the project areas, other volunteers collect food in the evenings and others return crates to the shops we partner with. All volunteers and sta� continue to develop their skills with inhouse and external courses. Food hygiene and safety have been the focus in the past year.

Moving forward we continue to look to secure the building at Church Street for community use and with this to further develop our projects in response to community needs.

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Enter SC No. below

SC051160

Crieff Connexions

Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions Crieff Connexions SC051160
Receipts andpayments accounts
Period start date Period start date Period end date
For the period
from		 Day
1		 Month
January		 Year
2024		 to Day
31		 Month
December		 Year
2024
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted funds Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period
A1 Receipts
Donations - identifiable 1,220.69 1,220.69 705.01 705.01 705.01 - - - - - - 1,925.70 1,925.70 1,925.70 3,715.46
Donations - general 1,663.01 1,663.01 644.81 644.81 644.81 - - - - - - 2,307.82 2,307.82 2,307.82 13,140.00
Legacies - - - - - - - - - - - - - - - -
Grants 12,546.21 46,702.31 - - - - - - 59,248.52 59,248.52 59,248.52 38,321.50
Receipts from fundraising activities - - - - - - - - - - - - - - - -
Gross trading receipts - - 22,290.96 - - - - - - 22,290.96 22,290.96 22,290.96 17,255.66
Income from investments other than
land and buildings		 2,182.53 2,182.53 - - - - - - - - - - 2,182.53 2,182.53 2,182.53 2,403.22
Rents from land & buildings 6,279.96 6,279.96 - - - - - - - - - - 6,279.96 6,279.96 6,279.96 1,804.50
Gross receipts from other charitable
activities - - - - - - - - - - - - - - - -
A1 Sub total 23,892.40 70,343.09 - - - - - - 94,235.49 94,235.49 94,235.49 76,640.34
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
-
-
-
-
-
-
Proceeds from sale of investments
-
-
-
-
-
-
A2 Sub total
-
-
-
-
-
-
Total receipts
23,892.40
70,343.09
-
-
94,235.49
76,640.34
~~——__———~~
A3 Payments
Expenses for fundraising activities - - 400.00 400.00 400.00 - - - - - - 400.00 400.00 400.00 40.00
Gross trading payments - - 2,927.21 2,927.21 - - - - - - 2,927.21 2,927.21 2,927.21 1,313.45
Investment management costs - - - - - - - - - - - - - - - -
Payments relating directly to charitable
activities		 25,848.44 46,659.13 - - - - - - 72,507.57 72,507.57 72,507.57 73,696.44
Grants and donations - - - - - - - - - - - - - - - -
Governance costs: - - - - - - - - - - - - - - - -
Audit / independent examination - - - - - - - - - - - - - - - 200.00
Preparation of annual accounts - - - - - - - - - - - - - - - -
Legal costs - - - - - - - - - - - - - - - -
Other Other - - - - - - - - - - - - - - - -
A3 Sub total 25,848.44 49,986.34 - - - - - - 75,834.78 75,834.78 75,834.78 75,249.89
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
-
-
-
-
-
Purchase of investments
-
-
-
-
-
-
A4 Sub total
-
-
-
-
-
-
Total payments
25,848.44
49,986.34
-
-
75,834.78
75,249.89
~~—_====——~~
Net receipts / (payments) - 1,956.04
-		 20,356.75 - - 18,400.71 1,390.45
A5 Transfers to / (from) funds 4,583.00 - 4,583.00
-		 - - - -
Surplus / (deficit) for year 2,626.96 15,773.75 - - 18,400.71 1,390.45
Crieff Connexions Crieff Connexions SC051160 SC051160 SC051160
Section B Statement of balances 2024 2023
Categories
B3 Other assets
Signed by one or
two trustees on
behalf of all the
trustees
B1 Cash funds
B2 Investments
B4 Liabilities
B5 Contingent
liabilities		 Details Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total current
period		 Total last
period
Cash and bank balances at start of
year		 11,407.88
13,831.02		 72,419.46 0.00 0.00 83,827.34 82,448.29
Surplus / (deficit) shown on receipts
andpayments account		 4,569.69 0.00 0.00 18,400.71 1,390.45
Cash and bank balances at end
of year
Details		 25,238.90 76,989.15 0.00 0.00 102,228.05 83,838.74
Date
purchased
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2022
2023
2023
2023
2023		 Fund to which Fund to which asset belongs Market
valuation
to nearest £
-		 Last year
to nearest £
n/a -
n/a
Details asset belongs Total
Cost (if
available)
to nearest £		 - -
Current value
(if available)
to nearest £
-
-
-
-
-
-
-
-
-
-
-
139.20
140.82
235.58
368.00		 Last year
to nearest £
Hand sprayers / dispensers General 115.47 - 38.49
Roller door General 2,100.00 - 700.00
Laptops HP 840 G3 i5 6th Gen (2) General 598.00 - 199.33
Washing Machine General 339.99 - 113.33
Rails General 192.10 - 64.03
Workmates (6) Golf 120.00 - 40.00
Fire extinguishers General 200.00 - 66.67
Heaters (5) General 491.43 - 163.81
Shelving General 482.76 - 160.92
Door & disabled alarm General 148.76 - 49.59
Router, access points & filter General 752.34 - 250.78
POS equipment General 417.60 139.20 278.40
Fan heaters General 422.46 140.82 281.64
Access points General 706.74 235.58 471.16
Planter troughs General 1,104.00 368.00 736.00
Details 8,191.65 883.60 2,125.35
Amount due
to nearest £
-		 Last year
to nearest £
n/a - -
n/a
Details Total
Fund to which liability relates		 - -
Amount due
to nearest £		 Last year
to nearest £
n/a
n/a
Signature Total
Print Name		 - -
Date of approval
3rd April 2025

Crieff Connexions SC051160 Section C Notes to the Accounts C1 Nature and purpose of funds General fund.. for all expenses relating to the activities of the organisation, other than the following - Restricted funds (see analysis of funds worksheets). Type of activity or project supported nla Individual I institution Number of grants made C2 Grants nla Total C3a Trustee If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box {otherwse complete section 3b} Authority under which paid C3b Trustee remuneration - nla C4a Trustee If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b} Numbor of trusto&s C4b Trustee expenses - detalls nla Naturo of relationship Transaction amount 1£) Balance oulstanding at riod end C5 Transactlons wlth trustees and nla C6 Other Informatlon nla

Crieff Connexions SC051160 Additional analysis {11 Analysis of receipts and Pa￿nents 1 Donatlons lod T(rtl kAi Donabons. Klenbfiable don0n￿forG￿1A Donauors. wer4 1.220.69 1,663 01 705.01 644 31 1.¥25.70 3,W7.82 3.715.46 13,140QQ Totsl 2.883.70 1.345.B2 4.233.52 16.BSSA6 2 Grants cutronl Totil TtU5t 1.or().(Ni ClrcLl¥CoThKnun￿e5 Fund 815. 815.(K) c￿ ComtnuntyGt¥ C(W {HuLJbl ¢neTrcomrnuntyTnisi 5.73121 5.n1.21 1.CW.LKJ 29)CYJ lO.2r￿). 10,200.rK) Grou[￿ (fescol Nati￿al LotW- Café 4.72881 PKG 3.365CNJ PKC. CCLDftmd 320rK) PKC. CAxnmLnthes InvestsT￿l Fund 6.rth.(hi PKC. Garden gra PKC- Fwj Fun 927.31 ¥27.31 PKC. wam spxes Prety L￿eThIngS IWIC Gr) Rotkn Tn 2.575.( 2.575.Lil 2.475CNJ 6.orrt)( 6.rth(h) ?.5￿ 4&468.81 Thew￿xI FO￿datiUn YPI Total 11￿￿£1 59.248.52 3 Gr055 receiptsfrorn other charitable art￿lI1e3 Told cuttEni PEWi(MI Toiai 4 Paymgnts rol￿n8 diracdy to charIra￿• aCtfvI￿•s Tow cu p￿10d T(tsl RepTrl 18.(XK) 18.m).00 232.00 S3.96 15.SX) 21697 ce & prorwonai ka on. elo ooo 11.36108 21.3%66 ooo 000 11.9S5.12 21,396.66 o.oo 195.42 2,279.18 0.209.61 948.93 92.11 2.942.07 447.50 0.00 1.074.99 21.641 30 Consuttan A£￿￿ iiwth)n Fees 19542 2.275 20 1.445 $2 810 56 16988 1.8cr)89 9.82786 1.107. 154 43 1.295 2.01221 PPE I cJe3nir Equiwt Re irs 8 RenvKds c*etry Stock Setwces & Events StnoDI unfform Ttainw Sutnu ban TeWXy￿& IMenEt 1.763 99 138 37 6823 2.gY)T9 44000 11 2 0.00 929.63 29160 lo9￿￿ 51049 1.OS)46 25, 315 50 11.276 14 49,9 825.95 12.326.60 75,834.78 92246 19.W 96 75349. Total

Crieff Connexions SC051160 Additional analysis121 6 Breakdown of unrestricted funds lIn￿tr￿e 1 . 8nt8r nllrne or￿nd below UThre$tricted lund 2.•nlBr e<>ffund be￿￿ T¢Jtsl GEnEfal Fu￿d nrestrKted period funds Rxei 1.220.69 1.663 01 0.00 0.00 1220.69 1,663.01 2.970.00 7.228 94 ODD al￿)ns. general Legalles tsrants Receipts trom tundRtsirw)aCbvflS Gross Irddng receipts 0.00 0.00 12.546 21 ooo ODD 000 12,$46.21 0.00 19.615 00 OOD 0.00 0.00 0.00 000 Inc(xne frotn inve51ment5 otherthan land and ￿lkI1ngs 2.182.53 0.00 2,182.53 2.4￿22 Rents from L4nd & Miklin 6,279.96 000 6279.96 ts.00 1.B04.50 ODD Gross receyts trorn Olner thartts￿e aCt￿tt￿5 Sub total 23.8>2.4Q 0.00 23.192.40 34.021. R4c•ipts from ass•t 8 Inv•stmorrt sal•s proceeas from sale 01 asse DOO D.00 0.00 ODD Pioceed5 ftum Sak of investments 000 Sub total 0.00 Total receipts .892.40 23.992.40 021.88 4nts Expen5e5 lorfundtai5r￿ ailrrfn5 Gross Iradng payments Investment manawnenl costs Payments reiknng directyto chat11kn￿ actwthes Grants ooiaii￿s G0veM￿Ce costs 000 0.00 OOD 0.00 0.00 0.00 26,U8.44 0.00 D.00 25,￿B aa DOO 0.00 0.00 O.OD 26.652 87 ODD OOD 0.00 Auditl ityendentexamna Fwrakn ofavwal acajunts Leg& costs 0.00 2frf).00 0.00 0.00 O.OD ODD O.DD ODD 0.00 2É,152.17 000 0.00 25,￿.44 Sub total 2S,Ui.44 PayTh4nts r•lating to a55•t and inv•5bn•nt rmvements PuTchases of fixed assets Purchase of In¥estrnen15 0.00 0.00 0.00 0.00 D.00 0.00 Sub total Totalpayrnents 25.84B.44 25.•48.44 26.•52.BT -1.956.04 o.oo -1.956.04 7.168.79 Tran8fer8 tol lfroml funds 16,787.06 Su￿lUSI(defiC¥tj foryear 13.B81.02 -1.956.04 7.168.79 NatLwe and ur 0% of fvnds Gene￿lund. forall 3￿rt￿5 rela￿1 lothewotk ofthe

Crieff Connexions SC051160 Additional analysis {31 6 Br•down oldosignat•d lunds De$bTraied rund l .•nter Tr•mgoffun¢J Qlow oe$￿￿1e rund 2.énter ame of￿￿ low Oe$igD4ted fund 3_offttor Oesionate fund 4_thtpr e01tt￿￿ Oe$illnaied nd5_￿t￿l eoffyD Oe$19naied fund 6_éffttéi wne of belo AP￿•t0 Call Proj8cl Caf CCLD Charity Shop Rtctlpts D(￿a￿￿S GULF Grants 32.(￿. frlxnfu￿rd￿I Gross￿1￿ rece￿pts_ cash G￿55￿1￿ receipts. vou11￿5 ome fI￿n In¥esknents otherth la￿ R￿lSIr0￿ 1aM & ￿1￿1[ G￿55 ￿￿lEts rtThn dherchari 924 67 9.63642 500 Svb total 924A7 W2,ON.QO 9,70&23 Re¢eipts from asset& inve51nnt sale5 Pr(xeeds sae offrxed assets 01 IrNesimtrMs Sub total AR T LAFI CCLD DEV Totalreceipts 924.67 ,7￿23 OLF R T CAFE CCLD SHOP DEV e￿1 costs payments oirmio chanwe 45447 25.5BZ.39 11.5U8.78 Grantsa￿ Cowrnanc• ¢osts'. Auorti Inoependenl exafftnat￿n orr#Jai acctyj) L￿al costs Sub total 9,4X47 25,6tt39 11,588.78 Payrn￿ts relatirffjto a5Stthd GOLF SHOP Dev Fljrchasesof fixed a55ets rchase ol In¥e5bT￿ts Totalpayments 8.4J4A7 25.581 11.SBB.78 -7.509.JO .41T.61 9.70&23 - 11.508.78 Transfev5 to Ilfroml fund5 1,iao.95 3,46&47 -9,713.23 771A4 Surplus1(dcfftil) forycar 6.378.05 9,8M118 -5.00 10.816.94 Natur• and purpos•of fund5 AP&Ce io ¢ai fwJmèiGOLFI 2U211. ￿lt￿￿￿{ARTI artpuw&lsr￿2O2DI conwnunitvcareicAFÉI FuNDs￿￿ts￿ kn thetommunilycthfe CCLD (CCLOI CCLD. drthywn aw¥d ofÉ32.000 ￿￿xpend￿￿r￿￿ltOVW, ￿￿tr￿CtOr￿r￿￿tsS 1É7k)L￿tr￿ Octotw2021to ￿la￿h2o21 nEw2youshup fSHOPI Fwdstotw>arf ThEw2YOushup.￿ ￿(￿neforth2c￿￿rity1￿ dunated 20221 09vopm9nl iOEVI FLryJStoCoverw￿eSa￿¢Qn￿￿￿JFc0Stsrethlry * aw4ownent￿cDa￿wIs￿Ce 2020k

Additional analysis {31 cont. De$bTraied oe$￿￿1e rund g.énter ame of￿￿ low Oe$igD4ted fund Oe$ioDated d Io_énter e01tt￿￿ Oesillnaie fund 11_8ffttei eoffyD Desillna l￿d 12_entèt ne of Tr•mgoffun¢J Qlow belo Food Sh Gar Proioct Houséknold H¥dshipFund staffin Food Slock ReCtIPts HHP 705 D1 578 G￿lS Rec fr(xn furthasin acbwbe5 Gross￿1￿ rece￿pts- cash G￿55￿1￿ receipts. vou11￿5 1.0(K). Y2T.31 10.%X)00 10,066 87 28 fA) la￿ Rents trorn knd & txildir actsWDes SI￿ totsi 11.8OOA• 578. 927.31 10200.110 Re￿pts fromas5et8 inve5tsn sale5 F￿eets frim sale olfixed assets prtteetsiicm sakrfinvesbnen Sub total FOOD STOCK 11,gOOA8 S78. 927.31 lo2￿10 HHF STOR EJTHisestskndrasKvJ aLtMtes GIDSS pwnenls ent Costs pa5ments idaungarecuy ￿ Ch¥tsD athwbe5 G[￿lS a￿1 dL￿alK￿5 Cowrnanc• ¢osts'. Auorti Inoependenl exafftnat￿n orr#Jai acctyj) 4DD I.LKB.91 2.Y27.21 L￿al costs Sub total 400.00 1,009.91 2,92721 PabTherrt5 relatmu to asset and Fnnr) GARDEN FI￿￿aSe50rfiKed assets Ftscha5eofin¥eslments Toialpaym¢nts 1.0￿. 40.00 2.92711 11.T96￿} 178. -40.00 10200.110 -2.927.21 Tran5fer5tol Ifrvmlfunds - 11.825.50 1,000.00 2,711 sur￿￿5/(de￿(lI) forycar -28. 178.00 0.00 1.040.00 10200.110 Natur• and purpos•of fund5 conbmunitywtry (F(K)Dl Fii1dsre￿ ￿ the nmvJ•tmeeommuTrityparblry (FUND￿sINGl Gath IGARDENI Fiildstocreateam mart41)g￿￿tra atttcrt S¥Jeofrts￿Y￿. Housét￿ Ha FU￿ IHHFI tsstsffiwputW5e51svKE 20241 storklSTOCKI F￿a$￿Vard￿j￿sWX￿￿the c0mrnunilyp￿

Additional analysis {31 cont. Oe$4Jn4te fuThd lj_éntBr Des￿n4¢e fund 14_ÈntBr ame of￿￿ low Oe$igDed fund 15_efftlor Qlow belo T￿thI s￿nat•d ds p81iod ilnrform BaThk Watm Spa£• Total do5￿￿at•d fund ReCtIPts W￿￿m 1.349.¥2 46,701a1 6.6￿52 18.7(E50 G￿lS Rec fr(xn furthasin acbwbe5 Gross￿1￿ rece￿pts- cash G￿55￿1￿ receipts. vou11￿5 1575. 1.629JO 22,25T.36 17.25566 la￿ Rents trorn knd & txildir actsWDes SI￿ totsi 1,629AO 2,57&00 70,34&119 42,61& Re￿pts fromas5et8 inve5tsn sale5 F￿eets frim sale olfixed assets prtteetsiicm sakrfinvesbnen Sub total s￿lm 1,629AO 2￿7&.&) 70,3￿09 42,61&£8 S¥%lM WARM EJTHisestskndrasKvJ aLtMtes GIDSS pwnenls ent Costs pa5ments idaungarecuy ￿ Ch¥tsD athwbe5 G[￿lS dQ￿alK￿s Cov4rnanc• cost5 A￿11 I exni1￿ .Y8&14 48.4DB4D FEpardlth ￿arrna &c(¥Jnts Sub total 49,9È&34 48,40&40 PabTherrt5 relatmu to asset and WARM FI￿￿aSe50rfiKed assets Ftscha5eofin¥eslments Sub total Toialpaym¢nts 49.9M 48.40&40 1.62>AO 2.57&Lh) 20.3x75 -5.7J9.72 Tran5fer5tol Ifrvmlfunds -1.629AO 15,707.06 -41.760.86 sur￿￿5/(de￿(lI) forycar 157&00 4569.89 -47.5SO.58 Natur• and purpos•of fund5 SwNh& BÈISWIMI 2- (s￿￿2021) F￿dSrQce￿Èd tromgTants.drfflaKrts8 sa￿of rtBrns. purchaseof WLnrfotm refgnBd schook.a￿ng￿1thQth￿r￿￿tgd costs and0vethgadsl￿cO20I&Tr BanklUN warmspa￿l￿ARmI ￿￿{51￿￿2￿22).

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the
trustees/members of		 Crieff Connexions
Registered charity
number		 SC051160
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
1
January
2024
to
31
December
2024
Set out on pages Appendix 2
Respective
responsibilities of
trustees and examiner		 The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent
examiner’s statement		 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 accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, I do
not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s
statement		 In the course of my examination, no matter has come to my attention
1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
•
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed: Date:
25/04/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

Appendix 3 | 1