APPENDIX 2
Enter SC No. b•1
lfjntyrp Trail Association
SC0613
OSCR
Recei
tsand
ments accounts
For the period
from
Dav
lonlh
Ye2f
Surtltsh Chdrli, ReRuldt(x
16
2023
31
03
2024
Section A Statement of receipts and payments
Unrestrlcted
Restrfcted
funds
fundg
Expendable
endowm•nt
funds
Pernianent
endowment
funds
Totsl funds
current period
Total funds last
perlod
to nMr••¢ £
to n•arn•t £
to n•ar••t £
to n•ar••t £
to n•ar••t £
A1 Recel ts
Donations
Legacies
Grants
Receipts frryn fundr8isirrfJ ac*ivrties
Gross trading receipts
laThd and t￿ildIng$
Rents frrxn larKI & buildings
Gross receipts from other c*witsble
Al Sub total .
A2 Receipts from asset &
Investment sales
. A2 Sub total
Total rncelpts
A3 Payments
Grants and donations
Govemance costs:
Audit l Inde￿￿1 examinabc
PreparatTh of annual aax>unts
L&381 costs
..Jlll•l
A3 Sub totsl
A4 Payments relating to asset and
Investment movements
Purthases of fixed assets ,'
PUrd￿se of investmwts
A4 Sub totsl
Total payments
A5 Transfers to l (from) funds
Surplus / (deficlt) for year

APPENDIX 2
Kln
re Trall Assoclatlon
Section B Statement of balances
SC051394
Unr•strfct•d
Exp•ndabl• P•rman•nt
Totsl curr•rt
p•rfod
10 nMr••t £
Totsl la•t p•rfod
Detall8
nd•
to rn•rn•t £
fund•
to nMTr•l £
ateqorfes
n•ar•st £
to nwrn•t £
to n•amt £
B1 Cash funds
700
700
rt(8))
L••t ￿ar
D•tall•
to n••rn•l £
to n•arn•t £
82 Investments
Total
Co•t (W rnlknbkn)
to n••f••t £
avall•bl•)
to nwrn•t £
LA•1 ya•r
to n••f••t £
Totsl
Details
to r•••rvst £ .
to nornst £
B4 Uabllltles
Total
Oetslls
(•slhiMts)
to n•amt £
to nMrn•t £
85 Contlngent Ilabllttles
Total
Dat• of
approval
Sign￿r•
Prlnt Nam•
22.01.2￿25

APPENDIX 3
OSCR
Scottth Charty Regulator
Independent examinerfs re
ort on the accounts
Report to the
trusteeslmombern of
ntyre
rail
SOC18tion
Reglstsred charity
number
On the accounts of the
charity for the perfod
SC051394
Period start date
Month
Period end date
Month
Da
Year
2023
Da
Year
01
01
024
Set out on pages
(rememtffi to include the pago
numbern rf additional sheets)
Respectlve
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 20(￿ (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. ft is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matter5 have come to my attention.
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 trUSt￿S conceming 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 view given by the accounts.
In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page1
Basis of Independent
examinerfs statsment
Independent examinerfs
statement
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
Regulatioh 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
Signed:
Name:
Relevant professional
qualification(8) or body
(if any):
Address:
"Pleasedeletethewordsinthebracketsiftheydonotapply. Ifthewordsdoappty, setouttho*matterswhK* ha￿Co￿￿t0 your attention on the
following page.

APPENDIX 3
OSCR
Scottish Charty Regulator
Inde
endent examinerfs re
ort on the accounts
Report to the
trusteeslmembern of
ntyre
rai
sociation
Reglstered charity
number
On the accounts of the
charity for the period
SCO51394
Period start date
Month
Period end date
Month
Year
Da
Year
2023
Da
01
01
24
Set out on pages
(remember to include the page
numbern of additional sheets)
Respective
responsiblliti88 of
vstees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance
with the tenns 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.
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 f rom the trustees conceming 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 view given by the accounts.
In the coutse of my examination, no matter has come to my attention [other than that
disclosed on the attached pagel
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
Basis of independent
examinerf8 ststement
Independent examinerfs
ststsment
have not been met, or
to which, in my opinion, attention should be drawn in O￿ler to enable a proper
understandin
of the accounts to be reached.
Signed:
Name:
Relevant professional
qualification(8) or body
(if any):
Address:
leasedeletethewordsinthebracketsiftheydonotapply. Ifthewordsdoappty, setoutthosematterswhK* h8￿Con￿t0 your attention on the
following page.