NRNA SCOTLAND
Balance Sheet
==> picture [965 x 347] intentionally omitted <==
----- Start of picture text -----
|||||||||
|---|---|---|---|---|---|---|---|
|ef|WR.|Be|Ae.|31.3.24|
|£|£|
|CURRENT|ASSETS|
|Cash|at|bank|18,23]|12,927|
|CREDITORS|
|Amounts|falling|due|within|one|year|100|-|
|NET|CURRENT|ASSETS|18,131|12.927|
|THE|FUNDS|OF|THE|CHARITY|
|Unrestricted|income|funds|RESERVE|18.131|12,927|
|TOTAL|CHARITY|FUNDS|18.131|12,927|
----- End of picture text -----
-
The financial statements were approved by the trustees on 16'" May 2025 and were signed by:
-
a Z
Page 4
Unaudited Financial Statements for the Year Ended 31 March 2025
for
NRNA Scotland
Charity Number SC051985
NRNA SCOTLAND
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |
|---|---|
| Company Information | 1 |
| Report of the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
| Report of the Independent Examiner | 5 |
NRNA SCOTLAND
Company Information for the Year Ended 31 March 2025
TRUSTEES: SECRETARY:
REGISTERED OFFICE:
REGISTERED NUMBER:
==> picture [148 x 110] intentionally omitted <==
53 Cecil Steeet Sterling FK7 7PJ SC051985 (Scotland)
Page 1
NRNA SCOTLAND
Report of the Trustees
for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the company for the year ended 31 March 2025.
PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of promoting Health and Social needs of the community by way offering dance classes within the Nepalese community in Scotland.
REVIEW OF BUSINESS
The net income over expenditure for the year was £5,304 Surplus (2024 £12,927 surplus) as stated in the statement of financial activities.
The main activity of the charity is the advancement of citizenship or community development, prevention or relief of poverty, advancement of education programs promoting health and wellbeing and promotion of religious or racial harmony.
TRUSTEES
The trustees shown below have held office during the whole of the year from 30 September 2025 to the date of this report.
==> picture [160 x 79] intentionally omitted <==
ON BEHALF OF THE BOARD:
......................................... Chairperson Date: .............................................
....................................... Treasurer
Date: .............................................
Page 2
NRNA SCOTLAND
Statement of Financial Activities for the Year Ended 31 March 2025
| Turnover Donations Expenditure Hall Hire Honor Program TI Support Post and stationery Travel Advertising Zoom Charges Foods Expenses Accountant fee Relief to Ukraine Sports event expenses NET Incoming/ (Outgoing) Balance brought forward 1 April 2024 Balance carried forward 31 March 2025 |
Year Ended 31.3.25 £ 11,591 192 282 189 75 304 - 156 390 100 3,274 1,325 |
£ 11,591 6,287 5,304 12,927 18,231 |
Year Ended 31.3.24 £ 9,732 - - - 287 2,078 289 160 146 100 1,530 - 1 |
£ 9,732 4,202 5,530 7,397 2,927 |
|---|---|---|---|---|
Page 3
NRNA SCOTLAND
| Balance Sheet | ||
|---|---|---|
| 31 March 2025 | ||
| 31.3.25 | 31.3.24 | |
| £ | £ | |
| CURRENT ASSETS | ||
| Cash at bank | 18,231 | 12,927 |
| CREDITORS | ||
| Amounts falling due within one year | 100 | - |
| NET CURRENT ASSETS | 18,131 | 12,927 |
| THE FUNDS OF THE CHARITY | ||
| Unrestricted income funds RESERVE | 18,131 |
12,927 |
| TOTAL CHARITY FUNDS | 18,131 | 12,927 |
The financial statements were approved by the trustees on 16[th] May 2025 and were signed by:
------------------------------------------------Chairperson
Treasurer
Page 4
Report of the Independent Examiner to the Trustees of NRNA SCOTLAND
I report on the financial statements for the year ended 31 March 2025 which are set out on pages 1 to 4.
Responsibilities of the trustees and the independent examiner
The trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The trustees consider that the audit requirement of the Regulation 10 (1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the financial statements as required under Section 44 (1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of Independent Examiner’s Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items of disclosure in the financial statements and seeks explanations from the directors concerning 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 financial statements.
Independent Examiner’s Statement
In the course of my examination, no matter has come to my attention:
-
Which gives me a reasonable cause that in any material aspect the requirements:
-
to keep accounting records in accordance with Section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation, and
-
to prepare financial statements which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations
have not been met, or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial records to be reached.
==> picture [141 x 63] intentionally omitted <==
16[th] May 2025
Page 5