## **APPENDIX 1** **Trustees’ Annual Report for the period** ~~ES~~ Period start date Period end date Day Month Year Day Month Year ~~Po~~ From To 01 10 23 31 03 25 Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** DUNFERMLINE ROUND TABLE CHARITABLE FUND DUNFERMLINE ROUND TABLE CHARITABLE FUND **Other names charity is known by Registered charity number SC** 052023 052023 **Charity’s principal address** 40 COUSTON STREET 40 COUSTON STREET DUNFERMLINE DUNFERMLINE > **Postcode** KY12 7QW ~~Ky12 70W~~ ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** |~~CraigSmith~~
~~Seowtay~~
~~AdamRintoul~~
~~Treasurer~~
~~|~~
Craig Smith|~~Seowtay~~
~~Treasurer~~
Secretary||| |---|---|---|---| |~~Craig Smith~~
~~Seowtay~~
~~AdamRintoul~~
~~Treasurer~~
~~|~~
~~tanHenderson~~
Adam Rintoul|~~Seowtay~~
~~Treasurer~~
~~|~~
Treasurer|~~|~~|~~|~~| |~~AdamRintoul~~
~~Treasurer~~
~~|~~
~~tanHenderson~~
Ian Henderson|~~Treasurer~~
~~|~~|~~|~~|~~|~~| |~~Adam Rintoul~~
~~Treasurer~~
~~|~~
~~tanHenderson ~~
~~JamesLut~~
James Luff|~~Treasurer~~
~~|~~
~~ee~~|~~|~~
~~ee~~|~~|~~
~~ee~~| |~~James Lut ~~|~~ee~~|~~ee~~|~~ee~~| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| **1** **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** |**Name**|**Name**|**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||Constitution|| |||| ||Our Trustees aointed when the charit was incororated|| ||pp y p
were based on the members of Dunfermline Round Table at
the time.
Once a Trustee is leaving Dunfermline Round table, a
resolution would then be put forward at the next Trustee
meeting to vote on removing and appointing Trustees|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| |||| ||The advancement of the arts, heritage, culture or science; the
relief of those in need by reason of age, ill-health, disability,
financial hardship or other disadvantage and the prevention or
relief of poverty.|| |||| ||(a) To support such charitable purposes as decided and voted on from
time to time by the Trustees; (b) To organise and assist with the running of
fundraising events within our community and (c) To raise funds and
distribute them to local good causes; making donations to individuals and
organisations and thus helping local families with children in need of
support, people with disabilities, other charities or voluntary bodies and
also local community organisations and sports clubs involving children and
members of the general public who are fundraising for a good cause.|| **2** ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** Our beer festival was held in October 2023. This unfortunately coincided **the charity during the financial period** with a spell of very bad weather. However, a profit of just over £8,500 was still achieved, a reasonable result given the circumstances. Our Santa's Sleigh event in December 2023 raised £3,540. Our December 2024 event is also included in this financial year - that event was extremely successful and raised £8,595 which is our highest ever Santa's Sleigh total by some distance. Our beer festival is held locally in Dunfermline in order to benefit local good causes. This is a large scale event and is usually attended by over 1,200 people over the course of a weekend. Our Santa Sleigh collection is held in December in the the weeks prior to Christmas. We operate a street collection with Santa and his elves in tow. This involves local children in each residential area we visit having a meet and greet and a photo with Santa. Funds raised benefit local good causes and underprivileged children in Fife at Christmas time. The donations to local good causes and charities made during this financial year totalled over £20,000, including donations to Dunfermline Rugby Football Club, Children’s Clothing Bank Dunfermline, Radio Forth Cash For Kids, Dunfermline Foodbank, Gift of Christmas appeal, SEAL Dunfermline and many others. ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|Where possible we look to date any funds raised from fundraising activities to good causes within that financial| |---|---| ||,
year.
However, where we raise funds shortly prior to Christmas at our annual Santa Sleigh collection, those funds are
generally donated in November/December the following year, as those funds tend to go towards charities and
good causes at Christmas time and charities who have Christmas appeals, such as Dunfermline Foodbank and
Gift of Christmas Fife and donations are given well in advance of Christmas time.
The funds at the end of the financial year in March 2025 were higher than normal. However, we did have a 'Big
Charity giveaway. held on 28th March 2025 and donated over £10,000 to a variety of charities and good causes.
Due to timings, the successful applicants received their funds in April 2025 so will show in our next set of
financials| ||| ||n/a| ||| ||n/a| **3** **APPENDIX 1** ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g. Chair) Date** **4** Enter SC No. below Enter charity name below **SC** |||||||||||||||||||||||**SC**|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**Receipts andpayments accounts**||||||||||||||||||||| |||||||Period start date|||||||||Period end date|Period end date|||||||| ||**For the period**
**from**|||Day
30|Day||Month
09||Month||Year
2023|**to**|Day
31||Month
03||||Year
2025||||| |**Section A Statement of receipts and payments**|||||||||||||||||||||||| ||**Unrestricted**
**funds**|||**Restricted**
**funds**|||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**|||||**Total funds last**
**period**|**Total funds last**| ||**to nearest £**|||**to nearest £**|**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||**to nearest £**|**to nearest £**||**to nearest £**|**to nearest £**| |**A1 Receipts**|||||||||||||||||||||||| |Donations|20178|||||||||||||||||20178||**-**|||| |Legacies||||||||||||||||||||**-**|||| |Grants||||||||||||||||||||**-**|||| |Receipts from fundraisingactivities|37088|||||||||||||||||37088||**-**||38694|| |Gross tradingreceipts||||||||||||||||||||**-**|||| |Income from investments other than|||||||||||||||||||||||| |land and buildings||||||||||||||||||||**-**|||| |Rents from land & buildings||||||||||||||||||||**-**|||| |Gross receipts from other charitable|||||||||||||||||||||||| |activities||||||||||||||||||||**-**|||| ||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**
57266|**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**||||57266|**-**||**-**
38694|**-**| |**A2 Receipts from asset &**|||||||||||||||||||||||| |**investment sales**|||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
~~—~~
0
57266|||||||||||||**-**
**-**|**-**
**-**|**-**
**-**|||0
57266||**-**
**-**
**-**
**-**||**-**
**-**
0
0|**-**
**-**| |**A3 Payments**|||||||||||||||||||||||| |Expenses for fundraising activities|18885||||||||||||||||18885|||**-**||18015|| |Gross trading payments||||||||||||||||||||**-**|||| |Investment management costs||||||||||||||||||||**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||| |activities||||||||||||||||||||**-**|||| |Grants and donations|20474||||||||||||||||20474|||**-**||14324|| |Governance costs:|||||||||||||||||||||||| |||||||||||||||||||||**-**|||| |Audit / independent examination||||||||||||||||||||**-**|||| |Preparation of annual accounts||||||||||||||||||||**-**|||| |Legal costs||||||||||||||||||||**-**|||| |Other|Other||||||||||||||||||||||| |||||||||||||||||||||**-**|||| ||||||||||||||||||**-**|**-**|**-**|**-**|||| |**_A3 Sub total_**|39359|**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**|||39359||**-**||**-**
32339|**-**| |**A4 Payments relating to asset and**|||||||||||||||||||||||| |**investment movements**|||||||||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_**
**-**
**-**
**-**
**_Total payments_**
**-**
**-**
**-**
~~——————~~
0
39359|||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||||0
39359|**-**
**-**
**-**
**-**||**-**
**-**
0
32339|**-**
**-**| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=——————~~
17907
17907
6355
17907
17907
6355||||||||||||||||||||||| APPENDIX 2 **SC** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**-**
24694|6787| ||Surplus / (deficit) shown on receipts and
payments account|||||**-**
17907|| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**|**-**|**-**|**-**|**-**
24694|**-**
6787| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|
-| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**
0|
**-**
0| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**
0|
**-**
0| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**
0|**-**
0| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature***|||**Total**
**Print Name**||**-**
0|
**-**
0| ||||||||**Date of**
**approval**| ||Adam Rintoul|||ADAM RINTOUL|||25/03/2026| ||||||||| - _**Please note - OSCR will accept digital or typed signatures**_ 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances December 2007 2 APPENDIX 2 **SC** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C3b Trustee remuneration -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|All funds were raised from either our beer festival or santa's Sleigh.
There was also a sum of £20,178 which was received from
Dunfermline Round table prior to the entity becoming a charity|All funds were raised from either our beer festival or santa's Sleigh.
There was also a sum of £20,178 which was received from
Dunfermline Round table prior to the entity becoming a charity|All funds were raised from either our beer festival or santa's Sleigh.
There was also a sum of £20,178 which was received from
Dunfermline Round table prior to the entity becoming a charity|All funds were raised from either our beer festival or santa's Sleigh.
There was also a sum of £20,178 which was received from
Dunfermline Round table prior to the entity becoming a charity|All funds were raised from either our beer festival or santa's Sleigh.
There was also a sum of £20,178 which was received from
Dunfermline Round table prior to the entity becoming a charity| |---|---|---|---|---|---| ||**Type of activity or project supported**||**Individual /**
**institution**|**Number of grants**
**made**
**£**|| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)||||| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|| ||||||| |**C4b Trustee expenses -**
**details**||||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| |**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|
**Nature of relationship**|**Nature of transaction**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||**Number of**|**£**| |---|---|---|---|---|---|---| ||||||**trustees**|| |**C4b Trustee expenses -**||||||| |**details**||||||| |||||||| |||||||| |||||||| ||||||**Transaction**|**Balance**| ||||||**amount (£)**|**outstanding at**| ||**Nature of relationship**||**Nature of transaction**|||**period end (£)**| |**C5 Transactions with trustees**||||||| |**and connected persons**||||||| |||||||| |||||||| |||||||| |**C6 Other information**||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes December 2007 3 APPENDIX 2 **SC** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**| |||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**| |||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**||**-**||**-**|**-**|**-**|**-**||**-**| |||||-
**Restricted funds**
**to nearest £**|-
**Expendable**
**endowment**
**funds**
**to nearest £**|-
**Permanent**
**endowment**
**funds**
**to nearest £**|-
**Total current**
**period**
**to nearest £**||-
**Total last period**
**to nearest £**| ||||||||**-**|









|| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) December 2007 APPENDIX 2 **SC** ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---| |Donations|20178|||||**-**
20178|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraisingactivities|37088|||||**-**
37088|38694| |Gross tradingreceipts||||||**-**|| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
57266||**-**|**-**|**-**|**-**
57266|**-**
38694| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**
0||**-**|**-**|**-**|**-**
0|**-**
0| ||**-**
57266||**-**|**-**|**-**|**-**
57266|**-**
38694| |||||||-|| |Expenses for fundraisingactivities|18885|||||**-**
18885|18015| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations|20474|||||**-**
20474|14324| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
39359||**-**|**-**|**-**|**-**
39359|**-**
32339| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**
39359||**-**|**-**|**-**|**-**
39359|**-**
32339| |||||||-|| ||**-**
17907||**-**|**-**|**-**|**-**
17907|**-**
6355| ||||||||| |||||||**-**|| ||||||||| ||**-**
17907||**-**|**-**|**-**|**-**
17907|**-**
6355| |||||||-|| |**Nature and purpose of funds**|||||||| |Funds raised from beer festival and Santa's Sleigh - will be donated to local
causes|||||||good| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) December 2007 APPENDIX 2 **SC** ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Income from investments other than land and
buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) December 2007 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** ||**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**| |---|---| |**Report to the**|Charity name| |**trustees/members of**|DUNFERMLINE ROUND TABLE CHARITABLE FUND| |**Registered charity**
**number**|**SC**
052023| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||**to**
01
10
2023
31
03
2025| |**Set out on pages**|(remember to include the page
numbers of additional sheets)
1-10| ||| |**Respective**
**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 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.| |**Basis of independent**
**examiner’s statement**|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 trustees 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 viewgiven bythe accounts.| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that| |**statement**|disclosed on the attached page*]| ||1.
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| ||have not been met, or| ||2.
to which, in my opinion, attention should be drawn in order to enable a proper| ||understanding of the accounts to be reached.| |**Signed**:**|**Date:**
14/04/2026| |**Name:**|DAVID MILLER FCCA| |**Relevant professional**
**qualification(s) or body**|ACCA| |**(if any):**|| |**Address:**|14 Reid Place, Dunfermline, KY12 9FL| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. **OSCR will accept digital or typed signatures. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose**