REGISTERED COMPANY NUMBER: CS006220 (Scotland) REGISTERED CHARITY NUMBER: SC052401
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for Group
Blackwood & Kirkmuirhill Resilience
Blackwood & Kirkmuirhill Resilience Group
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |
|---|---|
| Report of the Trustees | 1 to 4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 to 7 |
| Balance Sheet | 8 to 9 |
| Notes to the Financial Statements | 10 to 15 |
| Detailed Statement of Financial Activities | 16 |
Blackwood & Kirkmuirhill Resilience Group
Report of the Trustees for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Organisation progressed from a Constituted Group to a Charitable Organisation to support the surrounding communities of Blackwood and Kirkmuirhill.
The Organisation's main purposes are:
Promote long term community recovery from the COVID-19 pandemic, including the introduction of recovery strategies from social and economic crises.
-
Development of a community garden with raised beds and communal polytunnel.
-
Reinstatement of a local sports fields to promote physical health initiatives and develop community sports groups.
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Regeneration of community areas struggling with blight and deteriorating conditions. Working in partnership with local schools and other community groups to revitalise and re-establish identified areas.
Development of community capacity to increase societal resilience.
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Develop and support grass-roots community groups to increase active citizenship and reduce loneliness and social isolation.
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Facilitate activities and events to increase community interaction.
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Development of climate and environmental initiatives to support the community transition to net-zero.
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Sustainable and carbon-zero pavilion and garden shelter.
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Facilitate workshops and educational activities to promote sustainable living.
Inclusion and partnership working to develop youth, adult, and community wide learning.
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Partnership working with local charities and organisations to introduce youth support and safe spaces.
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Support adult and family interaction through the community garden and outdoor learning environments.
Page 1
Blackwood & Kirkmuirhill Resilience Group
Report of the Trustees for the Year Ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE Charitable activities
This last years achievements include:
-
International Youth Exchange to Germany in partnership with Clydesdale Twinning Association and Carluke Universal Connections.
-
Expanded our school support into Lesmahagow High School and Blackwood Primary.
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Partnered with Douglas Universal Connections to expand out evening youth provision into 4 sessions per week.
Activities:
-
We were successful in securing funding of £25000 from Auchenrobert Windfarm to secure two sessional youth workers
-
We also received £10000 from Can Do Community fund to continue youth provision services.
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We also had a successful fundraising campaign to secure funds to contribute towards travel costs for the Germany youth exchange.
-
We have expanded to four youth groups:
o Wednesday Senior Youth Group
o Wednesday Young Leaders
o Friday P7 Juniors
o Friday Seniors
-
We have grown from around 40 young people to 100 actively engaging in our youth services.
-
Young leaders engage in plans to host an International Youth Exchange in Clydesdale.
Employment Opportunities
We secured £25,000 from Auchenrobert Windfarm to provide employment for two youth workers.
The funded employment role has allowed us to expand the provision from the previous year as highlighted above.
Volunteer Opportunities
-
Partnership working has allowed us to support senior phase students works towards their SQA award.
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Youth Leaders can develop leadership skills by delivering their own projects.
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Members of our senior youth group support as young leaders at our junior youth group.
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Volunteer Youth Leaders continue to focus on fundraising activities to attend the international youth exchange trip and other events.
Page 2
Blackwood & Kirkmuirhill Resilience
Group
Report of the Trustees for the Year Ended 31 March 2025
FUTURE PLANS
Moving forward the organisation aims are:
-
Secure full-time employment for a project worker and continued sessional work for youth workers.
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Partnership working with Healthy Valleys who have now secured the local Thornton Road Community Centre.
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Host the International Youth Exchange trip and Young Leaders Conference.
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Intergenerational community heritage project.
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Host a community celebration event to celebrate young people and their contribution to the community.
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Continue our weekly youth groups and develop a local football team.
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Expand our partnerships with other third sector and statutory organisations.
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Increase our volunteer support and gain nationally recognised awards for volunteering.
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Secure private sponsorship for some of our activities.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
We are governed by the Scottish Charitable Incorporated Organisation (SCIO). We have 3 Trustees and 5 board members.
We have bi-monthly meetings with the Trustees and monthly meetings with board members.
Recruitment and appointment of new trustees
We have held Charity status for one year and our committee is voted at the AGM. As we move forward, we are looking to extend the board to encourage diversity and support the growth of the organisation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CS006220 (Scotland)
Registered Charity number
SC052401
Trustees
Page 3
Blackwood & Kirkniuithill Resiliellc rt of the Tnjstees for tlie Year Elided 31 ma] 2025 REFERENCE AND ADMINISTRATIVE DETAILS IL W Accowi1}cY Lrd 15 St Leoiw'd Street MLII 7AB Approved by order of the board of tslee$ on 16 December 2025 arAd si8ned on its behalf by: Page 4
Inde Ideiii Examinerfs R rt to the TnLStees o Blackwood & Kirkniuirhill Resilience Grou Independent examiner's repoi* to the trustee$ ofBlxckwood & Kirkmuii'hill Resilience Group ('the CompAn>') I report to the charity ttustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responslbilltles and bA$ls ofreport As ilie cliarity's tnistees of tlie Collipany (and also its directors for the purposes of cOmp]Y law) you are responsible for the preparation of the accounts ill accordance widi the requirements of the Coll]wiies Act 2006 ('the 2006 Act,). Havin8 satisfied myself that the accoillits of the Company Rre not required to be audited under Part 16 of the 2006 Act alld are eli8ible foi. llidepeiidexit exa1iiixti0n, l i'eport in respect of lliy exaiiiiiialioll of yoiw cliarity's accoilllts as c2uYied oul under Section 145 of tlie ChilLeS Act 2011 ('the 2011 Act,). In ca1n8 Out iny exaIllation I haNe followed the Directions 8iN'ai by the Charity Commission under Section 145{5) Ib) of the 2011 Act. Independenl eiAnthier's stAlemenl I hal'e COpIeted my exainiiialioii. I confmn that no ntters have come to my attention in connection with the examination 8ivin8 nie cause to belI.e.. accountin8 records were not kept in respect of the Cthnpany as reqiiired by Section 386 of the 2iJ16 Act. or the accoiuits do not accord with tliose records: or the accounts do not Colliply with the accounting requireiiieiits of Section 396 of tlie 2006 Act otlier Ilian lY reqiiireiiieiit tlial the accoimts 8ive 8 trne and fair leW which is not a litter coiisidered as part of an indepaidait ex1]i11tIOtk. or the accowils have not been prepared in accordance with the iiietliods and principles of the statlle11t of Recollmneiided Practice for accoiuitiiig atid i'eportlllB by cliarities (applicable to cliarities preparlll8 ilieir account$ in accordance with the FITh121 Reporti118 St]dard applicable ui the UK ld Republic of Irelaiid (FRS 102)). I haNe no Coiicerns and liai'e come across no other inatters iii Comiection with the eXnintIon to which attention should be drawn iii this report in order to en8ble a propel. widerstandiii8 of the accowits to be reaclied. Tlie A&¥xialioAi OL CIMuleAed Certified Accountants ICW Accowitancy Lid 15 St Leld Street Lanatk MLII 7AB 1611212025 Page 5
Blackwood & Kirkmuirhill Resilience Group
Statement of Financial Activities
for the Year Ended 31 March 2025
| Statement of Financial Activities for the Year Ended 31 March 2025 |
|||||
|---|---|---|---|---|---|
| Period | |||||
| 15.3.23 | |||||
| Year Ended | to | ||||
| 31.3.25 | 31.3.24 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM | |||||
| Donations and legacies | 183 | 4,012 | 4,195 | 1,871 | |
| Charitable activities | |||||
| Grant funding | |||||
| - | 27,322 | 27,322 | 21,484 | ||
| Total | 183 | 31,334 | 31,517 | 23,355 | |
| EXPENDITURE ON | |||||
| Charitable activities | |||||
| Grant funding | |||||
| - | - | - | 3,023 | ||
| Travel | - | 473 | 473 | 1,041 | |
| Catering | 33 | 312 | 345 | 1,096 | |
| Newsletter | - | - | - | 190 | |
| Venue hire | - | 2,652 | 2,652 | 1,733 | |
| Activities | - | 5,043 | 5,043 | 3,750 | |
| Uniforms | - | - | - | 250 | |
| Insurance | 125 | - | 125 | 91 | |
| Computing costs | |||||
| 331 | - | 331 | 30 | ||
| Stationery | - | - | - | 35 | |
| Salaries | |||||
| 1,016 | 15,090 | 16,106 | 356 | ||
| Youth delivery | - | - | - | 158 | |
| Equipment | - | - | - | 450 | |
| Subscriptions | 90 | - | 90 | 22 | |
| Trophy night | - | - | - | 126 | |
| Marketing | 202 | - | 202 | - | |
| Compliance costs | 121 | 500 | 621 | - | |
| Other | 131 | - | 131 | 105 | |
| Total | 2,049 | 24,070 | 26,119 | 12,456 | |
| NET INCOME/(EXPENDITURE) | (1,866 ) | 7,264 | 5,398 | 10,899 | |
| Transfers between funds | 9 | 883 | (883) | - | - |
| Net movement in funds | (983) | 6,381 | 5,398 | 10,899 | |
| RECONCILIATION OF FUNDS | |||||
| Total funds brought forward | 1,670 | 9,229 | 10,899 | - |
The notes form part of these financial statements
Page 6
Blackwood & Kirkmuirhill Resilience Group
Statement of Financial Activities for the Year Ended 31 March 2025
| Statement of Financial Activities for the Year Ended 31 March 2025 |
|||||
|---|---|---|---|---|---|
| Period | |||||
| 15.3.23 | |||||
| Year Ended | to | ||||
| 31.3.25 | 31.3.24 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | funds | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| TOTAL FUNDS CARRIED FORWARD | 687 | 15,610 | 16,297 | 10,899 |
The notes form part of these financial statements
Page 7
Blackwood & Kirkmuirhill Resilience Group
Balance Sheet
31 March 2025
| Balance Sheet 31 March 2025 |
||||||
|---|---|---|---|---|---|---|
| 31.3.25 | 31.3.24 | |||||
| Unrestricted | Restricted | Total | Total | |||
| fund | funds | funds | funds | |||
| Notes | £ | £ | £ | £ | ||
| FIXED ASSETS | ||||||
| Tangible assets | 6 | 394 | - | 394 | 525 | |
| CURRENT ASSETS | ||||||
| Debtors | 7 | - | - | - | 103 | |
| Cash at bank | 294 | 15,610 | 15,904 | 10,271 | ||
| 294 | 15,610 | 15,904 | 10,374 | |||
| CREDITORS | ||||||
| Amounts falling due within one year | 8 | (1) | - | (1) | - | |
| NET CURRENT ASSETS | 293 | 15,610 | 15,903 | 10,374 | ||
| TOTAL ASSETS LESS CURRENT | ||||||
| LIABILITIES | 687 | 15,610 | 16,297 | 10,899 | ||
| NET ASSETS | 687 | 15,610 | 16,297 | 10,899 | ||
| FUNDS | 9 | |||||
| Unrestricted funds | 687 | 1,670 | ||||
| Restricted funds | 15,610 | 9,229 | ||||
| TOTAL FUNDS | 16,297 | 10,899 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
Page 8
Blackwood & Kirkniuithill Resiliellc Balance Sheet- coiitinued 31 Mai'cli 2025 Tliese flluuicial statfflnents hai'e been prepared in accordance with the proirysions applicable to charitable companies subject to the sllll CopanieS re8illle. The financial statements were approved by the Board of Trustees and audiorised for issue on 16 December 2025 and The notes fornipart of these fmanciai statements Page 9
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
- Plant and machinery 20% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| Net income/(expenditure) is stated after charging/(credit | ing): | |
|---|---|---|
| Period | ||
| 15.3.23 | ||
| Year Ended | to | |
| 31.3.25 | 31.3.24 | |
| £ | £ | |
| Depreciation - owned assets | 131 | 105 |
continued...
Page 10
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the period ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the period ended 31 March 2024.
During the period Ms L Speedie received £498 (2024: £916) in refunded expenses, in the previous year Ms K Buckley received £56 but she had no expenses reimbursed in this year.
4. STAFF COSTS
The average monthly number of employees during the year was as follows:
5.
| Period 15.3.23 Year Ended to 31.3.25 31.3.24 Youth workers 2 2 No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted Total fund funds funds £ £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,372 499 1,871 Charitable activities Grant funding - 21,484 21,484 Total 1,372 21,983 23,355 EXPENDITURE ON Charitable activities Grant funding - 3,023 3,023 Travel - 1,041 1,041 Catering - 1,096 1,096 Newsletter - 190 190 Venue hire 34 1,699 1,733 Activities - 3,750 3,750 Uniforms - 250 250 Insurance Computing costs 18 73 91 26 4 30 Stationery - 35 35 |
Period 15.3.23 Year Ended to 31.3.25 31.3.24 Youth workers 2 2 No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted Total fund funds funds £ £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,372 499 1,871 Charitable activities Grant funding - 21,484 21,484 Total 1,372 21,983 23,355 EXPENDITURE ON Charitable activities Grant funding - 3,023 3,023 Travel - 1,041 1,041 Catering - 1,096 1,096 Newsletter - 190 190 Venue hire 34 1,699 1,733 Activities - 3,750 3,750 Uniforms - 250 250 Insurance Computing costs 18 73 91 26 4 30 Stationery - 35 35 |
Period 15.3.23 Year Ended to 31.3.25 31.3.24 Youth workers 2 2 No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted Total fund funds funds £ £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,372 499 1,871 Charitable activities Grant funding - 21,484 21,484 Total 1,372 21,983 23,355 EXPENDITURE ON Charitable activities Grant funding - 3,023 3,023 Travel - 1,041 1,041 Catering - 1,096 1,096 Newsletter - 190 190 Venue hire 34 1,699 1,733 Activities - 3,750 3,750 Uniforms - 250 250 Insurance Computing costs 18 73 91 26 4 30 Stationery - 35 35 |
|---|---|---|
| 23,355 | ||
| 3,023 1,041 1,096 190 1,733 3,750 250 91 30 35 |
continued...
Page 11
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | |||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||||
| fund | funds | funds | |||||||
| £ | £ | £ | |||||||
| Salaries | |||||||||
| - | 356 | 356 | |||||||
| Youth delivery | - | 158 | 158 | ||||||
| Equipment | - | 450 | 450 | ||||||
| Subscriptions | 22 | - | 22 | ||||||
| Trophy night | 126 | - | 126 | ||||||
| Other | 105 | - | 105 | ||||||
| Total | 331 | 12,125 | 12,456 | ||||||
| NET INCOME | 1,041 | 9,858 | 10,899 | ||||||
| Transfers between funds | 629 | (629) | - | ||||||
| Net movement in funds | 1,670 | 9,229 | 10,899 | ||||||
| TOTAL FUNDS CARRIED FORWARD | 1,670 | 9,229 | 10,899 | ||||||
| 6. | TANGIBLE FIXED ASSETS | ||||||||
| Plant and | |||||||||
| machinery | |||||||||
| £ | |||||||||
| COST | |||||||||
| At 1 April 2024 and 31 March 2025 | 630 | ||||||||
| DEPRECIATION | |||||||||
| At 1 April 2024 | 105 | ||||||||
| Charge for year | 131 | ||||||||
| At 31 March 2025 | 236 | ||||||||
| NET BOOK VALUE | |||||||||
| At 31 March 2025 | 394 | ||||||||
| At 31 March 2024 | 525 |
continued...
Page 12
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 31.3.25 | 31.3.24 | |||||
|---|---|---|---|---|---|---|
| £ | £ | |||||
| Other debtors | - | 103 | ||||
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||||
| 31.3.25 | 31.3.24 | |||||
| £ | £ | |||||
| Trade creditors | 1 | - | ||||
| 9. | MOVEMENT IN FUNDS | |||||
| Net | Transfers | |||||
| movement | between | At | ||||
| At 1.4.24 | in funds | funds | 31.3.25 | |||
| £ | £ | £ | £ | |||
| Unrestricted funds | ||||||
| General fund | 1,670 | (1,866 ) | 883 | 687 | ||
| Restricted funds | ||||||
| Lottery Awards for All | 6,977 | (6,094 ) | (883) | - | ||
| Foundation Scotland Auchrobert Wind | ||||||
| Farm | - | 2,902 | - | 2,902 | ||
| Robertson Trust | 2,252 | - | - | 2,252 | ||
| Can Do Community Fund | - | 9,984 | - | 9,984 | ||
| Loaningdale Fund | - | 472 | - | 472 | ||
| 9,229 | 7,264 | (883) | 15,610 | |||
| TOTAL FUNDS | 10,899 | 5,398 | - | 16,297 | ||
| Net movement in funds, included in the above | are as follows: | |||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| £ | £ | £ | ||||
| Unrestricted funds | ||||||
| General fund | 183 | (2,049 ) | (1,866 ) | |||
| Restricted funds | ||||||
| Lottery Awards for All | - | (6,094 ) | (6,094 ) | |||
| Foundation Scotland Auchrobert Wind | ||||||
| Farm | 11,898 | (8,996 ) | 2,902 | |||
| Can Do Community Fund | 9,984 | - | 9,984 | |||
| Loaningdale Fund | 4,940 | (4,468 ) | 472 | |||
| Cost of Living Fund | 500 | (500) | - | |||
| Germany Trip | 4,012 | (4,012 ) | - | |||
| 31,334 | (24,070 ) | 7,264 | ||||
| TOTAL FUNDS | 31,517 | (26,119 ) | 5,398 |
continued...
Page 13
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Comparatives for movement in funds | |||
|---|---|---|---|
| Net | Transfers | ||
| movement | between | At | |
| in funds | funds | 31.3.24 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 1,041 | 629 | 1,670 |
| Restricted funds | |||
| Lottery Awards for All | 6,977 | - | 6,977 |
| ESP South Lanarkshire Council | (14) | 14 | - |
| Corra Foundation | (84) | 84 | - |
| Foundation Scotland Auchrobert Wind | |||
| Farm | (21) | 21 | - |
| Gala Day | 500 | (500) | - |
| Robertson Trust | 2,500 | (248) | 2,252 |
| 9,858 | (629) | 9,229 | |
| TOTAL FUNDS | 10,899 | - | 10,899 |
| Comparative net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 1,372 | (331) | 1,041 |
| Restricted funds | |||
| Lottery Awards for All | 10,000 | (3,023 ) | 6,977 |
| ESP South Lanarkshire Council | 984 | (998) | (14) |
| Corra Foundation | 2,999 | (3,083 ) | (84) |
| Foundation Scotland Auchrobert Wind | |||
| Farm | 5,000 | (5,021 ) | (21) |
| Gala Day | 500 | - | 500 |
| Robertson Trust | 2,500 | - | 2,500 |
| 21,983 | (12,125 ) | 9,858 | |
| TOTAL FUNDS | 23,355 | (12,456 ) | 10,899 |
continued...
Page 14
Blackwood & Kirkmuirhill Resilience Group
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 15
Blackwood & Kirkmuirhill Resilience Group
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| Detailed Statement of Financial Activities for the Year Ended 31 March 2025 |
|||
|---|---|---|---|
| Period | |||
| 15.3.23 | |||
| Year Ended | to | ||
| 31.3.25 | 31.3.24 | ||
| £ | £ | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Gifts | 1 | - | |
| Donations | 4,194 | 1,871 | |
| 4,195 | 1,871 | ||
| Charitable activities | |||
| Grants received | 27,322 | 21,484 | |
| Total incoming resources | 31,517 | 23,355 | |
| EXPENDITURE | |||
| Charitable activities | |||
| Wages | 16,106 | 3,379 | |
| Transport | 473 | 1,041 | |
| Catering | 345 | 1,096 | |
| Newsletter | 202 | 190 | |
| Venue hire | 2,652 | 1,733 | |
| Activities | 5,043 | 3,750 | |
| Uniforms | - | 250 | |
| Insurance | 125 | 91 | |
| Computing costs | 331 | 30 | |
| Stationery | - | 35 | |
| Youth delivery | - | 158 | |
| Equipment | - | 450 | |
| Subscriptions | 90 | 22 | |
| Trophy night | - | 126 | |
| 25,367 | 12,351 | ||
| Other | |||
| Plant and machinery | 131 | 105 | |
| Support costs | |||
| Governance costs | |||
| Accountancy fees | 621 | - | |
| Total resources expended | 26,119 | 12,456 | |
| Net income | 5,398 | 10,899 |
This page does not form part of the statutory financial statements
Page 16