APPENDIX 3 ollish (hnty RwJL4tr Independent examinerfs report on the accounts Rgport lo tho CMrlty trUSte￿IMeMb91S qrf Friend8 of Legion Park R•gl•t•r•d ¢h*rlty SC051220 nUM￿r 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 respon*b￿ for preparation of the aCc￿ntS 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 con*der that the audrt requirement of Regulatron 10111 (d) of the Accounts Regulth'on8 does not appty. It B my reSp(￿s￿lIty to examinè the accounts as required under Sath'or 44{111¢) of tho Act and to state whothar parti￿18r rnattérs have corn to my attants'on. BMI• of Ind•p•ndont 14ty e￿￿ni￿ation 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 prC￿￿e 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 ac￿unts. 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¢W￿ting record¥ in accordance wth section 4411} la) ofthe 2005 kt and Reg￿￿tion 4 of the 2006 A¢counts Regulation8, and lo prepare acwunts ac￿rd thè accounting racord& compty wth RegU￿t￿n 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**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.| |---|---| Docusign Envelope ID: 02B17574-9FE3-49DE-A27D-DDA1F2A61D0B **----- Start of picture text -----**
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.
3
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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** Docusign Envelope ID: 02B17574-9FE3-49DE-A27D-DDA1F2A61D0B **4** **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` **----- Start of picture text -----**
Trustee
12-05-25
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Secretary
07-05-25
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