APPENDIX 3 ollish (hnty RwJL4tr Independent examinerfs report on the accounts Rgport lo tho CMrlty trUSteIMeMb91S qrf Friend8 of Legion Park R•gl•t•r•d ¢hrlty SC051220 nUMr On tho aeeounts of th• eharfty for th• p8rk>d Péritxl stsrt d Month Period ènd dats Yéar oi 31 Sot out on p•90• Respect1 The chanty's trustees are responb for preparation of the aCcntS m accoréan¢8 r08pon81bllltl88 01 wth the temn of the Charts"es and Trustee Invèstrnent (Scolland) 2th15 Act and thè truste88 and examlner Charitw Accounts (Scotlandl Regulth¢)n8 2006188 amend). The chanty tnJ¥tets conder that the audrt requirement of Regulatron 10111 (d) of the Accounts Regulth'on8 does not appty. It B my reSp(slIty to examinè the accounts as required under Sath'or 44{111¢) of tho Act and to state whothar parti18r rnattérs have corn to my attants'on. BMI• of Ind•p•ndont 14ty eniation i8 cwried out in acwtdance wth Regulabon 11 of the 2006 Am?unts •x•rnlnor'• •tstsrngnt RegulalK)ns. An examinab.on Indudes a remew of the aco)unbng records kept by the charity and a compan9 of the a)Unts presente¢J with those records. It also kncludes conslderallon of any unusual ttems or dlsclosures In the accounts arKI seeks explanatlons from the trustees o)ncemirwJ any such matters. The procedures undertaken do not prCe all Ihe evidence Llal would required In an audit and, consequendy, I do not exFrnS an audit opi)ion on the view gNen by the acunts. Indopond•nt examln8r'• In the course of my examiriatDn. no Matter nas )rne lo my attentson lother than Ihat 8tatsmont aisdosed on Ihe allached page"1 which 9ives Fre reasonable caust to believe that In any mateAlal respect the requirenEnts'. to keep a¢Wting record¥ in accordance wth section 4411} la) ofthe 2005 kt and Regtion 4 of the 2006 A¢counts Regulation8, and lo prepare acwunts acrd thè accounting racord& compty wth RegUtn 9 of Ihe 2(Th Accounts RogulatKin8 have not b8¢n n*t. 2. to whth. in rrry coinion. attenth)n shouly be drawn in order to enatAe a proper rexhed Slgned: Nam•'. R4l•vant prof•88lon•l quallflcallonls) or l>o<ty (If •)yl'. 2810312025 A(klr8s8.'
APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight matsrial problems. Glvo hore brlef dotalls of any Itom8 that tho examlner wl$ho8 to dlbcloso
PPENtAX2 Friends of Legion Park Receipts and panents accounts SC051220 OSCR FLYtheperfod rtth Rethior oi 2023 Seciion A Statement ol receipis and payments lo1 lund od A1R 819 nd ld Rerts fvLIn14 & GTOSS i•COVtsfromothg1 Rec•WJ fvorn o•fj•t & In511718¢ A2 Sub lotal A3 P•ywmnty 1•5 rts Llmclytott réd 4.241 L ¢o¥ts A3 Sub lotal 1•5 In¥egthnt movewt$ pchseoIfi assgts A4 Sub total 1•5 105 B75
APPENDLK2 Friends of Le Section B Staiement of balances ion Park SC051220 Ixoendable TO PEtN lorrtt£ 1555) 15.55 19.429 075 75 16A26 Is6 15.551 1$11 Der&is 84 UabMII•s Tot BO To Swdby D• ol prov41
APFENtMX2 Friends of Legion Park SC051220 Section C Notes to the Accounts C1 Nature and purpose of funds (m8y b8 St8t8d on tys olfunds worksh8els) To ptotect. irnprove and manage Ihe physical and n8lutal envwonffl8nt of The Comn8 Legion Path for lh8 b8n8fit. educabon and 8mpym8nt of th8 publ. Promobng tha provtsTh of lacilitses In the Park 8nd the well-bèing, hèalth and wèllarè of tha publ regard$S ol age. gendei. ¢lhni¢ity. s¢xualrty, bel1 or Jlthal Typ ol aetlvity or proJ•ct 8UPPOrtod C2 Grant Totsl CJ• Tru•t•• r•mun•r•tlon C3b Tru•t•• r•mun•ratlon - C4a Tru•t•• •xp•n• lob crMntAele seckn 4bl C4b Tru•t•• •xp•n•••- d•tall• B•knco tstsnding at deTrd Nahrre of relationship Nthre oftransactron C5 Tr•n¥action8 With tru8t••s and conn•ct•d person8 C6 Oth•r information
APPENDIX 2
Receipts and Payments Accounts 23-24 / Notes
December 2007
4
Friends of Legion Park SC051220 Additional analysis111 atysis of T•¢P¢S and paymthiis 1 Donations CAwkr Wihl Hearth Bak8ry Toial ifyj 2 ar411ts T¢x•I 4 Payimnts r•&tinq div•cty ty ¢h¥lT*kn acil¥lU•S 4.141 Toial Z41
SC051220 Additional analysis121 5 BitathdowTh oluni*Strkted To Glal GnJ¥5 10$ 1(6 rrf•l 10$ 105 mov1n11 FV¢hayeSolefjaseIS Sub tot•1 105 105 875 115 115 175 ol
Docusign Envelope ID: 02B17574-9FE3-49DE-A27D-DDA1F2A61D0B
APPENDIX 1
Dcawn Ertyel 10 1l2B175149E-A?7[LWAlF2Ns1[ OSCR eri start ate en te Frrmn 01 To 31 3Y24 5cottth Chafity ReguSaloi offi ofthe Scottish Charity Regulator Reference and administration details Charity name other names charty is known Frients of LegvJn Pa Registered charity number SCS1220 Charity's principal address 3EamPI Postcode PH6 2Er Names of the charity trustees on date of approval of Trustees. Annual ReF*xt Dates acted Name of perso {or body) entitled to 4Jpoint tntstee (rfany) Trustee narne Office {rf y) Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20
Dcawn Ertyel 10 1l2B175149E-A?7[LWAlF2Ns1[ APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Truslee recruitrnent and appointment Objectives and activities Charrtable purposes To protect improve and manage the physical and natural environment ofThe Comrie Legion Park for the benefiL education and emjoyment ofthe public. Promoting the provisi)n of facil1t$ in the Par1( and the welkbeing, health and weware of the public regardless of age, gender, ethniuty. sexualty, belief or political affiliation.
Docusign Envelope ID: 02B17574-9FE3-49DE-A27D-DDA1F2A61D0B
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Summary of the main activities Coordinating fundraising. in relation to these objects Liaising with P&K Council in relation to rennovation of the play park area within the Legion Park
APPENDIX 1
Achievements and performance
| Summary of the main achievements of the charity during the financial period |
We have had a start date for the renovation of the park confirmed by Greesnpace/ Perth and Kinross Council. April (2025). Focus has been on working with the above parties to confirm the go ahead for full park renovation. There may be the need to raise a further £50,000 to complete the full renovation but the main playpark renovation has been secured with funding from Scottish government and local council. We held an online consultation in July & August and a face to face event at the local White Church Community centre. |
|---|---|
Financial review
| Brief statement of the charity’s policy on reserves |
From now on we will retain all the money raised to make sure any snagging or maintenance requirements are met when the park renovations begin. |
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Docusign Envelope ID: 02B17574-9FE3-49DE-A27D-DDA1F2A61D0B
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Details of any deficit n/a
Donated facilities and services (if any) Park is used by the Comrie Fortnight committee which
is within the aims of the park and charity constitution.
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APPENDIX 1
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
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Signature(s) OSCR will accept digital or typed signatures Full name(s)
Position (e.g. Chair)
Chair
Trustee
07-05-25
Date 07-05-25
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Trustee
12-05-25
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Secretary
07-05-25
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