LARKFIELD COPAMiWIITY CEpifRE
FINANCIAL sTATEME￿s
FOR THE YEAR ENOED VARCH 312026
scornsH CHARrr( NLweER SC1051309

LARKFIELD COIAMUNrrY CENTrE
FINANC￿ sTATEl￿NTs
FOR THE YEAR ENDED K14RCH 312026
BOARD
M. Nlsb81
L. Lakng
C.A. Graham
M. Walker
P. Goff
A. C8rt*
Cha*porson
Treasurer
comTh￿l8e Menthr
comTh￿te¢ Mort1or
Commitlee Memlxw
SECRETARY
L. Lal
REQISTERED ADORE88
39 lrwjlef￿￿j 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 Manaoeff*rrt Comnkn wo5￿t 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 ConYn*te8 ore a18d￿l at th• Annual G•n•rnl IA•o11ty ofthg
OrganL￿t10n 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 GOv￿￿1m APT and its
enwons ond li particu￿ lor Ihe ft*xin¥J objeds..
{1)
to tl* benofrt ofthe hh•LMi•nt8 oflh• Govaftfim APT aTrJ Ns en¥lrcffis
tNlthixrt d￿lInCI￿n of p)&iul. gerrfler. age. nalM)n•lrty. rxe•J, S￿4￿Y, re*JI0￿ or oth•r
oynlons by 8ssocJatbYJ Ihg knhalMl8nts. w￿nIary (Kg4nbalkJns and Loc81 Aut1￿￿195 In a
common eflort to •Jvance orKI lo wovth fadlitles In the w)toro8ts d s￿181
w•ltsre for re¢rnallon 4TrJ kwjre Iwne with the otl¢rA ol the
condrtK￿S of hfe lor s•iJ Inh•lA•nls.
10 $0cu¥e the eslabtshtrrt and malntejnance olthe Centre for t4aknii8s yo0￿1•d by the
assoclation and for the use ￿ Ilrt inhat4ants of tho Gmnm APT hs envlron5.
OARO
The M8nag•m8nt Conrtee seTh*J 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
wh￿h £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 Con￿lted or hmstfyj kn fr*J Issels, •1 a kn•1 that woubj
meet Re4JuThJ8n¢y payments qThl othw asso(a&t&l wlth L*)wr•. Porthe General Fu￿1 on
P8oe 7, the tharws Llnrgslrkled Funds atr￿unIOd 10 £70.143 wel at#M lh•
requlred le*1 and was aruoablo 10 the con￿08.
This Re￿rt 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 ClI￿￿TAKE *£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
RESTA￿TED 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 A￿1¥￿5
Socwl SlrAt•gy Fund
General
9.405
71.087
70.143
80.079
80,492
Trna8urnr...
The AC￿u￿1￿9 Crtr* Ltd
Pap• 8

LARKFIELD COMIAUNITY CENTrE
NOTES TO THE AccouKrs
FOR THE YEAR EKY)ED PA4RCH 312028
14.
The lfinandal St￿eMants afe ￿epar￿1 u￿ler Itw hslortal cost conv8ntk)n, arml
iicknje the rnsutt5 of the charity'5 OkW*K*ns which are desuiw in the Report
of the ManageiTwth and d of are (xxttinuw.
The frnncial ststen*nts hm b•en pryrnd •) acc4nJanc• Ih? Aoxwnts'rwJ and
ReportirvJ by CtharitN Stalemenl of Reconyrnnded PrncJKe IFRS 102) as an￿￿ed by
UFAJate Bulletin 1. UK Ac￿U￿1￿79 Standvts aThl th8 Charths Affj)unts
(S¢otlaTh1) ReouWk)ns 2(hX.
1b.
Incom•
Voluntary in¢ome aNJ don•iK)n$ 8r• act￿N*•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