**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. 

- 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.** 

- Develop and support grass-roots community groups to increase active citizenship and reduce loneliness and social isolation. 

- Facilitate activities and events to increase community interaction. 

- Development of climate and environmental initiatives to support the community transition to net-zero. 

- Sustainable and carbon-zero pavilion and garden shelter. 

- Facilitate workshops and educational activities to promote sustainable living. 

## **Inclusion and partnership working to develop youth, adult, and community wide learning.** 

- Partnership working with local charities and organisations to introduce youth support and safe spaces. 

- 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. 

- 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. 

- 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. 

- Youth Leaders can develop leadership skills by delivering their own projects. 

- Members of our senior youth group support as young leaders at our junior youth group. 

- 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. 

- Partnership working with Healthy Valleys who have now secured the local Thornton Road Community Centre. 

- Host the International Youth Exchange trip and Young Leaders Conference. 

- Intergenerational community heritage project. 

- Host a community celebration event to celebrate young people and their contribution to the community. 

- Continue our weekly youth groups and develop a local football team. 

- Expand our partnerships with other third sector and statutory organisations. 

- Increase our volunteer support and gain nationally recognised awards for volunteering. 

- 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 ts￿lee$ 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$ls ofreport
As ilie cliarity's tnistees of tlie Collipany (and also its directors for the purposes of cOmp￿]Y law) you are responsible for
the preparation of the accounts ill accordance widi the requirements of the Coll]wiies Act 2006 ('the 2006 Act,).
Havin8 satisfied myself that the accoillits of the Company Rre not required to be audited under Part 16 of the 2006 Act
alld are eli8ible foi. llidepeiidexit exa1iiix￿ti0n, l i'eport in respect of lliy exaiiiiiialioll of yoiw cliarity's accoilllts as c2uYied
oul under Section 145 of tlie Ch￿ilLeS Act 2011 ('the 2011 Act,). In ca￿1n8 Out iny exa￿Illation I haNe followed the
Directions 8iN'ai by the Charity Commission under Section 145{5) Ib) of the 2011 Act.
Independenl eiAnthier's stAlemenl
I hal'e CO￿pIeted my exainiiialioii. I confmn that no n￿tters have come to my attention in connection with the
examination 8ivin8 nie cause to belI￿.e..
accountin8 records were not kept in respect of the Cthnpany as reqiiired by Section 386 of the 2iJ16 Act. or
the accoiuits do not accord with tliose records: or
the accounts do not Colliply with the accounting requireiiieiits of Section 396 of tlie 2006 Act otlier Ilian ￿lY
reqiiireiiieiit tlial the accoimts 8ive 8 trne and fair ￿leW which is not a li￿tter coiisidered as part of an indepaidait
ex￿1]i11￿tIOtk. or
the accowils have not been prepared in accordance with the iiietliods and principles of the stat￿lle11t of
Recollmneiided Practice for accoiuitiiig atid i'eportlllB by cliarities (applicable to cliarities preparlll8 ilieir account$
in accordance with the FITh￿￿121 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 eX￿nin￿tIon 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 Le￿l￿d 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<br>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<br>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<br>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 

- (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 sll￿ll Co￿panieS 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<br>15.3.23<br>Year Ended<br>to<br>31.3.25<br>31.3.24<br>Youth workers<br>2<br>2<br>No employees received emoluments in excess of £60,000.<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>Unrestricted<br>Restricted<br>Total<br>fund<br>funds<br>funds<br>£<br>£<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>1,372<br>499<br>1,871<br>**Charitable activities**<br>Grant funding<br>-<br>21,484<br>21,484<br>**Total**<br>1,372<br>21,983<br>23,355<br>**EXPENDITURE ON**<br>**Charitable activities**<br>Grant funding<br>-<br>3,023<br>3,023<br>Travel<br>-<br>1,041<br>1,041<br>Catering<br>-<br>1,096<br>1,096<br>Newsletter<br>-<br>190<br>190<br>Venue hire<br>34<br>1,699<br>1,733<br>Activities<br>-<br>3,750<br>3,750<br>Uniforms<br>-<br>250<br>250<br>Insurance<br>Computing costs<br>18<br>73<br>91<br>26<br>4<br>30<br>Stationery<br>-<br>35<br>35|Period<br>15.3.23<br>Year Ended<br>to<br>31.3.25<br>31.3.24<br>Youth workers<br>2<br>2<br>No employees received emoluments in excess of £60,000.<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>Unrestricted<br>Restricted<br>Total<br>fund<br>funds<br>funds<br>£<br>£<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>1,372<br>499<br>1,871<br>**Charitable activities**<br>Grant funding<br>-<br>21,484<br>21,484<br>**Total**<br>1,372<br>21,983<br>23,355<br>**EXPENDITURE ON**<br>**Charitable activities**<br>Grant funding<br>-<br>3,023<br>3,023<br>Travel<br>-<br>1,041<br>1,041<br>Catering<br>-<br>1,096<br>1,096<br>Newsletter<br>-<br>190<br>190<br>Venue hire<br>34<br>1,699<br>1,733<br>Activities<br>-<br>3,750<br>3,750<br>Uniforms<br>-<br>250<br>250<br>Insurance<br>Computing costs<br>18<br>73<br>91<br>26<br>4<br>30<br>Stationery<br>-<br>35<br>35|Period<br>15.3.23<br>Year Ended<br>to<br>31.3.25<br>31.3.24<br>Youth workers<br>2<br>2<br>No employees received emoluments in excess of £60,000.<br>**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**<br>Unrestricted<br>Restricted<br>Total<br>fund<br>funds<br>funds<br>£<br>£<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>1,372<br>499<br>1,871<br>**Charitable activities**<br>Grant funding<br>-<br>21,484<br>21,484<br>**Total**<br>1,372<br>21,983<br>23,355<br>**EXPENDITURE ON**<br>**Charitable activities**<br>Grant funding<br>-<br>3,023<br>3,023<br>Travel<br>-<br>1,041<br>1,041<br>Catering<br>-<br>1,096<br>1,096<br>Newsletter<br>-<br>190<br>190<br>Venue hire<br>34<br>1,699<br>1,733<br>Activities<br>-<br>3,750<br>3,750<br>Uniforms<br>-<br>250<br>250<br>Insurance<br>Computing costs<br>18<br>73<br>91<br>26<br>4<br>30<br>Stationery<br>-<br>35<br>35|
|---|---|---|
||||
|||23,355|
|||3,023<br>1,041<br>1,096<br>190<br>1,733<br>3,750<br>250<br>91<br>30<br>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. 

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Blackwood & Kirkmuirhill Resilience Group 

## Detailed Statement of Financial Activities for the Year Ended 31 March 2025 

|Detailed Statement of Financial Activities<br>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 

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