2024-11-30-accounts - Limerigg Action Group

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX oscr P1 #art date Pericrfj end Jate Y•tyr Nkjnth Yèar From To 11 11 Office ofthè SccAtish Charity RogatOr Reference and administration dpt2ils Charity name Limerigg Aclion Group Other nam88 charrty Is known bv Regl$ternd charlty numb•f Charty principal addrnss SC0112145 Vkst Limèrw House Slamannan Road Llrnewg FaI.1k Poslcode FK13BN Names of the cPrky trustses on dats of approval of Trustses'Annual R•port Name of person (or body) entllled to appnt trust• (11 any) Offlco Irf any) Dalos acted rf not for whok year Charrperson Troasurer io 11 12 13 14 15 16

17 18 19 20 APPENDIX I Reference and adm inistration details Names of all other charity truslees during the period, rf any. (for example. those who resigned part way through the financial period es acted rf notfor whole year Structure, governance and management Type of goveming document Trustse recruitinent and appointsment Objectives and activities Chafitable purposes advanment of cElnShip or mmunty devebwenf,, Ihe +• provision of rreanal facilities, or the organisation of recreatlonal actkvibes, 7Aryth the object of improwrKJ the coThYrlions of Ikle lor the re[rE ft)r vkn)m the f&ilties or aCtIleS are primarity inte.

Summary of the main aclivitles in relation to these objects APPENDIX 1 Achievements and performance Summary of the main achievements of The group haNv effjaged the CoMffnty in 8 number of activities. Ihe charity durlng the financial period Financial review Brief statement of ttbe chaTity¥ policy Charity ojrrently has a numb8r of ongoing projects all of which is on reserves acrunted for on the receios & payments aC[Unt.

Details of any deficit No defKit Donaled facilities and services Irf anyl NIA APPENDIX 1 Other optional information Declaration The IN$t•e$ de¢lar• that they have approved the trustees, report above. Signed on behalf of the charity's tnthes

Signature{ Full nanel Position le.g. Chalrl IsJ2S

APPENDIX 3 OSCR 5LoiIth CiaflLy RAtor Independent examinees report on the accounts R•port to the Charity Nme RegIsted charfty SC052145 numbpr On the accounts of the eharity lorth• lItid Perrnl end dgts MOMD Year Nov 2023 30 Nov 2024 ResWIv¢ The ¢tarity'$ trustees are responsible for the preparakn.on ofthe accounis in &¢ordan TesponslbilltRs of with the terrrts of Chariti"e5 and Tn2stee Irve51nnl IScctland} 2005 Aet and the twsteos ond èxamlner hanlEs Accounts IS¢otkndi RegulaDgns 2QC6 las amendedj. The chanty twstees consKkr that the requwemeni of Regulalirm 1011) Idl of the AjUnts Regul8lions cts ml apply 11 is my responsit#lity to exarnine the accounts as required under secttsn 44111 (G) of the Act and b #tate whether Fertvjbr matters ha corne to my attenton Basis of independent My examu)alion is cary1$ QLrt in acc>Jrdarts wrth ReguEatKJn 11 of the 20(6 AjuTrts •xomintrs Statement Reguklions An exarninatson indudes a revM¥ of the accountrg recorrjs ke0 ty lae tharty arby a comparson ol accounts preseniea with thtsse records li also inciuoes COnder80n of any unusual rteryts or dwk)surEs the and sedts eXpA?onS Irom Ihe trUeeS conGvrMng any rn8liErs. The prc¢edures undwiaken o not provide all bhe evenrZ tt wouhj be required in an aLNlitand, cortsequenty, I do ot èxpress an aLbdrt opinKxi the 9Nen by the aecounts. Indepondent ex•mlnets In the course of my examinatm. no rnattei rxKne to my attertioTr lother thaTr t1 whh gNes wsofiatrla to bolovg that in ny tr•t•rid pacI lh• utmrrtsnts.. to keep accoLnkng records vi xCOrdan with SeCtK 44111 lal olthè 2005 Act and RegulatDn 4 of thè 20CE Ac£oLmts RegLlatons. and to prepare ac3XLmts Wh acc4Jrd wth the accfjunting reca)rds and c¢Y with ReguL3tDn 9 of the 20¢% AcwLmts Regulatons rove rot been rrL Slgned: Name: Relevant prolesslonal qualificationisl Dr btrty rrf anyl- 'Hèas• fftlho brtGke'.s Itei dc nc.. apply I'le wurts Cv JP} get Ou. Ibc.sE lav? coinp.. folowng Dagè.

APPENDIX 3 Disclosure section Only cOMte rfthe examiner rtrds to highligm material probiems Giv• herg brief det41$ of any Items that"th• examiner wishes to disclose

Enter SC No. below SC052145

APPENDIX 2

Enter charity name below

Limerigg Action Group

				Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
					Period start date								Period end date	Period end date
		For the period from		22 Day	Nov Month				2023 Year	to	Day 30		Month Nov				Year 2024
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
		to nearest £	to nearest £	to nearest £	to nearest £	to nearest £					to nearest £				to nearest £		to nearest £	to nearest £
A1 Receipts
Donations - 40 Fundraising - Grants 51,120 51,120 36,633 Transfer of funds - Gross tradingreceipts - Income from investments other than land and buildings - Rents from land & buildings - Gross receipts from other charitable activities 5,534 5,534 1,023 - A1 Sub total - 56,654 - - 56,654 37,696 ~~eyenia-e~~
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts - 56,654 - ~~———~~											- -	- -	- -		- - - 56,654	- - - 56,654	- - - 56,654	- 37,696
A3 Payments
Expenses for fundraising activities				4	4,731										4	4	4,731	2,118
Gross trading payments															-	-	-
Investment management costs															-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities				18	18,696										18	18	18,696	8,041
Grants and donations
															-	-	-
Governance costs:
															-	-	-
Audit / independent examination															-	-	-
Preparation of annual accounts															-	-	-
Legal Fees															-	-	-
Transfer of funds from restricted to un	Transfer of funds from restricted to un	Transfer of funds from restricted to un													-	-	-	253
~~t i t~~ repairs & renewals															-	-	-	409
**A3 Sub total **		-	-	23,427	23,427	-	-	-	-		-	-	-		23,427	23,427	23,427	10,821
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments - 23,427 - - 23,427 10,821 ~~————————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- 33,227 - - 33,227 26,875 4,514 4,514) ( - 4,514 28,713 - - 33,227 26,875 ~~=SSS5=~~

APPENDIX 2

SC052145

Limerigg Action Group

Section B Statement of balances

Details	Unrestricted funds to nearest £ 1,320 4,514	Restricted funds to nearest £ 25,555 28,713	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					26,875
Surplus / (deficit) shown on receipts and payments account					33,227	26,875
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	5,834	54,268	-	-	60,102	26,875
	-	-	- 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 £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval

Final Receipts & payments Year ended 30th November 2024 / Statement of balances

December 2007

APPENDIX 2

Limerigg Action Group

SC052145

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Number of grants made £	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)		x
Authority under which paid		£

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) C4b Trustee expenses - details

	Nature of transaction	Number of trustees £	Number of trustees £





Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C5 Transactions with trustees and connected persons

C6 Other information

Final Receipts & payments Year ended 30th November 2024 / Notes

December 2007

APPENDIX 2

SC052145

Limerigg Action Group

Additional analysis (1)

Analysis of receipts and payments

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 £
Misc Donation					-	40
					-
					-
					-
Total	-	-	-	-	-	40
	-	-	-	-	-	-

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £			Total current period to nearest £	Total last period to nearest £
Arnold Clark					-	1,000
Foundation Scotland					-	22,582
Community Schools					-	2,000
Grant for adoption of community Forest path					-	1,350
Paths for all		5,450
Nationa Lottery		19,990
Falkirk Council		25,680			25,680	9,701
Total 3 Gross receipts from other charitable activities	-	51,120			25,680	36,633
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	reference Total current period to nearest £	- Total last period to nearest £
Charitable Activities					-	1,023
Fundrasing	1,943	3,591			5,534
Feasibilitystudy					-
Plants etc forpaths					-
CommunityCentre Survey& architects					-
Re-coveringchairs					-
					-
					-
Total	1,943	3,591	-	-	5,534	1,023
	reference error	reference error	-	-	reference error	-

4 Payments relating directly to 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 £
Fundraisingexpenes		2,791			2,791
Planters					-	3,991
Christmas					-	4,050
Fundraisingexpenes					-
Charitable activities					-
CommunityCentre		5,344			5,344
Re-coveringchairs					-
Feasabilitystudy		8,280			8,280
Work onpaths		2,281			2,281
					-
Total	-	18,696	-	-	18,696	8,041
	-	-	-	-	-	-

Final Receipts & payments Year ended 30th November 2024Additional notes (1)

December 2007

APPENDIX 2

SC052145

Additional analysis (2)

Additional analysis (2)
Receipts 5 Breakdown of unrestricted funds	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					-	40
Legacies					-
Grants					-	1,000
Trasnfer of funds from restricted to unrestricted					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-	703
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	1,743
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	1,743
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-	423
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Transfer froms restrticed to Un restricted	-				-
Insurances					-
Repairs & renewals					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	423
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	423
					-
	-	-	-	-	-	1,320

	4,514				4,514

	4,514	-	-	-	4,514	1,320
					-
Nature and purpose of funds

Final Receipts & payments Year ended 30th November 2024Additional notes (2)

December 2007

APPENDIX 2

SC052145

Limerigg Action Group

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	Restricted fund 1 - enter name of fund below Christmas	Restricted fund 2 - enter name of fund below Paths for all	Restricted fund 3 - enter name of fund below Path To Slamman	Restricted fund 4 - enter name of fund below Community Centre Inc Kitchen refurb	Asset Transfer	Planters	Total restricted funds	Total restricted funds last period
Donations							-
Legacies							-
Grants		450	5,000	37,990	7,680		51,120	35,633
Transfer of funds from Restricted to Un restricted							-	320
Gross tradingreceipts							-
Income from investments other than land and buildings							-
Rents from land & buildings							-
Gross receipts from other charitable activities				5,534			5,534
*Sub total* Receipts from asset & investment sales	-	450	5,000	43,524	7,680	-	56,654	35,953
							-
Proceeds from sale of fixed assets							-
Proceeds from sale of investments							-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-	-	-
	-	450	5,000	43,524	7,680	-	56,654	35,953
							-
Expenses for fundraising activities	2,791			4,731			7,522	1,696
Gross trading payments							-
Investment management costs							-
Payments relating directly to charitable activities		1,245	8,280	1,650	3,694	1,036	15,905	8,041
Grants and donations							-
Governance costs:							-
Audit / independent examination							-
Preparation of annual accounts							-
Transfer of restricte to Legal Feesun restriced							-
Insurance							-	253
Repairs							-	409
*Sub total* Payments relating to asset and investment movements	2,791	1,245	8,280	6,381	3,694	1,036	23,427	10,399

Purchases of fixed assets							-
Purchase of investments							-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-	-	-
							-
	2,791	1,245	8,280	6,381	3,694	1,036	23,427	10,399

	2,791) (	795) (	3,280) (	37,143	3,986	1,036) (	33,227	25,554

	3,184) (	1,800) (				470	4,514) (

	5,975) (	2,595) (	3,280) (	37,143	3,986	566) (	28,713	25,554

Nature and purpose of funds

Final Receipts & payments Year ended 30th November 2024Additional notes (3)

December 2007

APPENDIX 3 OSCR kniii5h Chaiily Re8ulotor Independent examiner s report on the accounts V2 Report to the cnarity name trusteeslmembers of Limerigg Action Group Registered ¢harity SCO52145 number On the accounts of the charity for the period Period start date Month Period end dale Month Day Yéar Day Year 22 Nov 2023 30 Nov 2024 Set out on pages ItEmerntsrtD InrJudE thB pa9P numbets oladdilion81 $heets1 Respectlve The charity's trustees are responsible for the preparat)n of the accounts in accorclance responslbllltles of with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the trustees and examinei Charities Accounts (Scollandl Regulations 2006 las amended). The charity trustees consider that the audit requirement of Regulation 10111 Id} of the Aoun1$ Regulations does not apply. It is rny responsibilf(y .0 examine the cOUnt$ as required under section 44{1 j Icl of the Act and lo stale whether particular matters have corne lo my attention. 80$is of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charily and a comparison of the accounts presented with those records. 11 also includes consideration ol any unusual items or disclosures in the aceounls and seeks explanations from the trustees conceming any such matters. The procedures undartakèn do not provide all the evidence that WOU be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. kndependent examiner's In the course of my examination, no matter has come lo my attention lother then that Statement disclosed on the attached page'l whih gives me reasonable Gause to believe that in any m9terial respect the requirements.. lo keep accounting records in accordance with section 44111 lal ol the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with thè accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or In kn'h:".h in m.i n*iriAn Sign Na Rèlèvant profe$sio qualificationl$} or b lif an Addre "Pèase delete the words in the brackels Il Ihey do not apply If the viord5 GO appl'i s=1 cul 1705e rratters whi=h havE ccme to yOLr alleniion on the fdbwry pa9e.

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