LARKFIELD COPAMiWIITY CEpifRE FINANCIAL sTATEMEs FOR THE YEAR ENOED VARCH 312026 scornsH CHARrr( NLweER SC1051309
LARKFIELD COIAMUNrrY CENTrE FINANC sTATElNTs FOR THE YEAR ENDED K14RCH 312026 BOARD M. Nlsb81 L. Lakng C.A. Graham M. Walker P. Goff A. C8rt Chaporson Treasurer comThl8e Menthr comThte¢ Mort1or Commitlee Memlxw SECRETARY L. Lal REQISTERED ADORE88 39 lrwjlefj St Govanhll; Glasg G42 7AY REG18TERED 8corn8H CHARfTY lalM8EA SC1051309 8ANKER8 Vffgin M INDEPENDEpif EXAhlPIER The Actountmg Crow (scotla LI1 8 Ben¥l¢w Road Clarkslon Glasgow G76 7PP Prye1
FINANCIAL 8TATEMEfrirs FOR TrIE YEAR ENDED AWICH 312026 Pages 3. 5 ReF#xI oflhe Comnlttee Slal•m*rt of Financi•l Acti Noles lo the A(t4xmts Pw2
FOR THE YEAR EPa)ED K44RCH 31202e The Manaoeffrrt Comnkn wo5t their rnN)rt aThJ the stat¢m8nts oftho chrty forlhe year ¢ndod March 312026. CON8nTUTM)N The (ganIsatknn was for{T aThJ • fourKlknvJ dorAm dra up ty the Manymert Cornmlteo Members of the Mana9emenl ConYnte8 ore a18dl at th• Annual G•n•rnl IA•o11ty ofthg OrganLt10n ty MberS eWJiblo to The O(gantsAtth Lg roc(¥fils&l ty the Inlond R•venu8 as a <tsity Scott&8h Charity numbgr SC1051309. OBJECTNES The Assockqtion is estolllsh•d solgly ts ckn8rttabb8 wrFk)s•s wdtiln tho GOv1m APT and its enwons ond li particu lor Ihe ftxin¥J objeds.. {1) to tl benofrt ofthe hh•LMi•nt8 oflh• Govaftfim APT aTrJ Ns en¥lrcffis tNlthixrt dlInCIn of p)&iul. gerrfler. age. nalM)n•lrty. rxe•J, S4Y, reJI0 or oth•r oynlons by 8ssocJatbYJ Ihg knhalMl8nts. wnIary (Kg4nbalkJns and Loc81 Aut1195 In a common eflort to •Jvance orKI lo wovth fadlitles In the w)toro8ts d s181 w•ltsre for re¢rnallon 4TrJ kwjre Iwne with the otl¢rA ol the condrtKS of hfe lor s•iJ Inh•lA•nls. 10 $0cu¥e the eslabtshtrrt and malntejnance olthe Centre for t4aknii8s yo01•d by the assoclation and for the use Ilrt inhat4ants of tho Gmnm APT hs envlron5. OARO The M8nag•m8nt Conrtee seThJ th• w•r• u lol(ffrn.' M. Nisbet L. LAI C.A. Graknam M. Walkof P. Gafftiey A. Cathrry Cha¥pernon Tro8surer CommRtee Member Committ60 Morythr CommtttM Wrythr
Chairperson Report Over the last year we had 1,865 people come through the doors of the Larkfield Community Centre to attend classes, groups, Events and services. Our centre groups, Digrtal Photography, Keep Fit Class, Singing For Fun Group and also the Art Group continue to run weekly at the centre with the art group attracting new members and losing some old members, though their numbers rna1n the same. Sadly our Woman's Group stopped this year as the Tutor we managed to get to tske the group after the previous Tutor reb'red secured a full time Job, so sadly the group came to an end. Our regular lets still meet at the centre here are a kn examples, Active Life Club, Grooves in the Dark, Language Class for childrentyoung people, Positive Action in Housing. Social Security Scotland, Merge Welfare Group and Glasgow Chess League to narne a few. We also began a partnership last year with The Govanhill Community Development Trust (GCDT) providing a weekty Job Club to assist local people into the workplace, which has been successful but due to staff illness at GCDT sadty it's on hold for the time being. We conts'nue to provide dasses, groups and services that meet the needs of the local community, promots'ng health and wellbeing, opportunities to learn ats)ut Digital Photography, Art etc. Our partnership with Holtybrook Academy continues to thrive and the Taste Buddies which serves up nutntional and healthy hot food to the local community free of charge is something we are proud to be part of. We are also proud of the students who cook the food and deliver it to the communty that they learn in and rt's been very ardIng to see the community enjoy their time at the cenlre and also to see the student blossom makes it all worthwhile. Sadly we have had a member of stsff off on long-term sick and miss their contribution to help deliver the much needed services that we provide and we wish them well and hope to see them back doing the job they were a natural at.
Chairperson Report Continued This year we held just Ihe one Christrnas Event due to not having enough staff to manage our full Christmas Events Programme but the one event went really well as we combined the Sants's Grotto with the Christmas Lights Switch-on, Everyone had a great time and just seeing the community smile at Christmas ts'me made it all worthwhile, as it was a free event which was good for local families as many would not have disposable income to take their children into the City Centre to attend a Christmas Event. I'd Ilke to take th1• opportunlty to thank th• followlng: Glasgow City Council's New Communities Fund The National Lottery Community Fund Scotland The Robertson Trust The Weir Charrtable Trust The Andrew & Mary Elizabeth Little Chaiitsble Trust Thank you all for supporting us over the last year as without your financial support we would have had to close the doors on the cent which has served the local communty for over 3 decades. I'd also like to take this opportunity to thank fellow Board Members for taking the time to oversee the running of the centre as without your input there would be no centre. Best Regards Marlon Nisbet Chairperson of the Larkfield Communlty Centre Board of Trustees
FOR TrE YEAR EKIED IMRCH 312026 Porihe &atem8nt of Fknanclal on pag• 7. thè ctharty rnport•d a not decrease funds for the year of £413 12025 £2,522 suipkts ) and had t(al of .079 4 31 Marc 2028 of whh £9.936 was rnstrK4•J. ft•Mr¥w polity Tho main lo lh• ¢hAiity is Il posskn'lly of I nal i•cth¥ kn a y••rto ¢tinUe rts prrmmme of ¥ffjrks. 11 k8 th8 ol the Man•gemenl Coffrtoe to malntaln nreslrKled fvrth. l.e. lurnts nol Conlted or hmstfyj kn frJ Issels, •1 a kn•1 that woubj meet Re4JuThJ8n¢y payments qThl othw asso(a&t&l wlth L)wr•. Porthe General Fu1 on P8oe 7, the tharws Llnrgslrkled Funds atrunIOd 10 £70.143 wel at#M lh• requlred le*1 and was aruoablo 10 the con08. This Rert was apwowd trrf the Manapiiwrf 2f >26 Slwod on th•tr behall. PwJe 5
A on p•g• 9. ol 11Xf) W lo ts) cllm dom nrl •i¥ty •. to k••p I•cthth In wlth 8•(al 44(IM•) ollh• X•)S A F. ANDC•4 BEW CQMPANY Th• Crnw ill e•n4* Ro•J Cbwtst)fft G78 7PP
8TATEIA YEAR ÉNDED RE8TIIKTED VIIRVITXTED 25 FWA Téui GCC Inw Grnnl• FWJ 41.353 L•1• 4.370 20.on 21.415 21.415 TOTAL WICOIIE 310 66.079 EXPEt4PIYURE 011 ClITAKE £TMTIE8 40.118 40.110 41,9 Tth 1.014 494 A,IZI 123 s>) 3.139 1.140 1,1 Pa f••$ 275 183 475 4X 045 411 10 TOTAL EXPENIXTURE 41 FUND8 8TATEIAENT RESTATED IINRESTII Fw¥l• T¢thl Tol•T 17. 11741 (413) 2S22 71. 70,143 492 TT gyo .079 W.492 ¢ll31W
ALAIKE SHEET A8 AT MARCH 312026 Flx•d A•MIs Cash in hand ar#1 at Bank 80.571 80.954 80.571 Ll•bllEtI•$ Credhor5 aThJ Accrnod ¢hwJes (1.756) 79.199 {1.115) 79,456 N8t Assets 80.079 80.492 F¢md• ol th• charlty Per Statement of Finan¢ial A1¥5 Socwl SlrAt•gy Fund General 9.405 71.087 70.143 80.079 80,492 Trna8urnr... The ACu19 Crtr* Ltd Pap• 8
LARKFIELD COMIAUNITY CENTrE NOTES TO THE AccouKrs FOR THE YEAR EKY)ED PA4RCH 312028 14. The lfinandal SteMants afe epar1 uler Itw hslortal cost conv8ntk)n, arml iicknje the rnsutt5 of the charity'5 OkWKns which are desuiw in the Report of the ManageiTwth and d of are (xxttinuw. The frnncial ststennts hm b•en pryrnd •) acc4nJanc• Ih? Aoxwnts'rwJ and ReportirvJ by CtharitN Stalemenl of Reconyrnnded PrncJKe IFRS 102) as aned by UFAJate Bulletin 1. UK AcU179 Standvts aThl th8 Charths Affj)unts (S¢otlaTh1) ReouWk)ns 2(hX. 1b. Incom• Voluntary in¢ome aNJ don•iK)n$ 8r• actN•j for as rnc&%•d ty thè th4rty. No Flx•d Aswts CharyJe ft)r y 155 NBV 3113128 881 Indeperthnt Ex•ninatlon PAYE 1.140 616 1.115 1.758 1.115