APPENDIX 3 S(otiith L 4ai¢tr Py.Liaior Independent examiner's report on the accounts Roport to the ChA-' trustgeslmembgrs of Registsred eharty SC 0 51 ,5 3 numbèr On the 3GGoun15 of the Period stè¥i dale ¢harliy for the perlod Period end dale MODI Day Moiilh Year ay Yeai 2924 to Set out on pages IA Ibgfs of a(liu17& Rospectlve The charity's trustees are resWnSib for Ihe preparath'on of tt)e accounts in accordance responsibilitios nf trustee5 and examiner willi the leim5 of IIE Cliarities a¥)d Trustee Inve51nitrnl18cuilaiidl 2CQJ AGI and Ilie Charities Accounts Iscodandl Regulations 2006 las amendedl The charily truslee considcr that the a.jdil requircment ol Regulation 10111 Idl of thc Accounts R&gulations does not apply. It is rny responsibility to examine the aCCOLints as required under section 44111 Icl of the Act arKI to slate whether partlCLilar tnatlers have come lo my gtlpntiun. Basis of indepe1ent My examination is carried out in accordance with Regulation 11 of the 2006 AGwunts examlner's statemenl Regulations. An exarrinalion iiiclude5 a review of the accounting records kepi by the charity and a compari5tsn ol tho accounts prcsontod with thooc record- It al includos consid•raiion of any Lnusual ¢tems or disclosuros ir4 tho accounts and seek$ explanaiions fr(Nn the trustees concerning any such rmatters. The procedures undertakem do not provide 311 the evidence that would be rèquirèd in an aLidit and. consequently. I do nDI expre55 an audit opinion on Ihe view giv8n by the accouiits. Ind&pendent examiner'$ In the coijrse of eyam.in9.lion. no matter has come lo my allenlioii statement which gives me reasonable cause to believe that in any material respect the requirements.. to Keep accounting records In accordan wtth section 44111 lal of the 2005 Act and RJulaI10n 4 01 the 2006 Accounts Regulations, an to prepare aGwunls whiGh aCGord with the accounting ordS and comFly with Regulation 9 of tho 2006 Accounts Rogulatn5 have not beÉn rnet or -.uld be drawn over li pr¢7ble a prc,rr eached. Date: Signed.. Name.. Relevant professional qualilicationlsl or body lif any).. 23 Addr8ss-. "Hpase deleip. Ihe %ths In braEkrfS If thay do noi 8pply. vrr$ •tW. s&toui ItK)5e manArSe have c<xneto j[allnln on th
Newton Stewart Mens Shed Income & Expenditure Account st 31 January 2025 UNITY Cor&Troriilc *iviw5 M D Finantsèl Plannin8 is a trading Styleolunitycorporaie Seiyices Lld who area Te815tér co[nnY in ktstland &393040 Ragi&tered office..Th Gables. tsÈebrid8e. NÈwton Stewart DG86NP Tel. 016714033
Newton Stewart Men's Shed . Accountsnts Certlfl&*e and Notes to Account We have prepared the financial statements forthe perd ended 31 January 2025 from the accounting reeords provided, and from the information arml explanations gwen to U5. You have approved the financial statements for the year and have acknowled8ed your responsibility for the accuracy and applopriateness of the financial reportire framework adopted. The books and accounts have not been audlted. and we have carried out an independent income and expendrture rewew only of the accounting records provlded to us. Llnity Corporate Services Ltd The Gables Creebridge Newton Stewart DG86NP May 2025 Accepted. as the true state of finaneial records of N@wlon Stewarts Men's Shed For Newton Stewarts Men's Shed.
Nevrton Stewart Mens Shed Profit And Loss Account For the year ended 31 January 2025 2025 2024 Income Bank interest rec'd Donations Grarts Membership Fees Other bu8ine85 inry)me Sales Xmas Paity 1,430 2(K) 110 24,474 472 4.408 2,794 270 4,857 29,384 Expens0$ Accountancy. legal and other pr Clubhouse Repairs Cosl of good8 bwght for resale Insurance Mi3cellanwus Repairs and renewals of propor SMSA Stationery Telephong, fax. 8tationery and Tools 1851 1701 1780) 1599) (916) (573) 1158} 11,4991 {1.1151 12351 1251 {881 11351 12,2921 114,993) 15.51T) {18,025) Net Iloss)IpYofil (6601 11,360 Page1 of1
Newton sart Mens Shed Balance She81 As at 31 January 2025 2025 Cash book Bank 3,600 8.054 t1,654 Net 898ets 11,854 Capil Brought lorward Net loss 12.314 (ee1 11.654 Total ffiJI< 11.654 Pagelofj