APPENDIX 1 oscr,_ Penod start daté Period end date Year oi To 31 12 Office of the Scottish Chath Rowlator Reference and administration details Charfty n•n• knssan Conmunity Alat SCIO Othor nam08 charfty18 kn0 Rogl8t•red charfty number Charlty'• prlnclpal adth Vthiilees CcrftmLmty C 1 Carr¥ PL Po•tcodo KA22 7DT Namu ol tho charlty tru8tw• on dat• rf 4)proval ol Tru•t•••' Ann R•port Tru•l•• n•m• OlThc• lff •ry) lor body) •nttll•d to John Ferguson Dobbio McKe6 Cha Char 0110112025 - 1411012025 Edna Campbell Michelle Ilbrkman Michelkg Champwnan Sec¥etary 10 11 12 13 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Names of all other charity trust•es during th• PWM)d. il any> (for exanW•. th08e rosignod part way through the flnanclal perfod) Nam• Debbie McKee 0110112025- 1411012025 Structure, governance and management Typ• of gov•rning do¢um•nt Tru•to• rn¢rnltm8nt and Ele. retiral. rfr•lo¢ti At eath AGM. the membershry) may 818(A any membw (L$$ hel sho k8 dobatt fr(xn membwship under clause 55) lo be a d)arily 2 Tier SCIO Ctrtu1 59. bcwd may at )y tin8 any memLw lunbs¥ holsho is debmd Irom m&nbarshp dause 55) to be a charrty tru$la•. At eath AGM, all of th& trustees must retire from Off8- Ixrt may Ih8n rfrel8¢led mjer clause 58. 61. A trust80 r•tmNJ at AGM will be d88med to ha 61.1 hel she adv$ tho t#)¥d to ItKI conclusK)n of th8 AGM that ho 1 kn (ks not wish lo be rted as a (arily trustee.. or 61.2 8 rosolLrtx for ts rg•b¢tion of Ihat tharty trustee was put lo th? AGM was not Objectives and activities Charltabl• purw The ofganisation's purposes •r•'. To prliate the benefft of the inhgbit•ts rf Ardro88on as dolln•8ted In bjf ass(Kiing the aulhcths. Yon10ry ory#niyations and inhobit•nts in a commm th tts •duC•ti and to provid• la11•3 in th• int•rnst of SC¢Ad •llare. for reueation Ind for l•iwrn tin• c¢cupalion so Ihat th• conth1 d lrfe d the thmentned inhabitanl$ mty b• improv•d. To pwd• th• inhabitants d Ardrossan as delin?al•d in on th• ti•¢h•d map. The wtsnt or relf (rf poverty. Thts As11 shall be nowity in pc4itu and r5ctaan in iwi. ASS1 will be acaively erKo¢Jraged to Affil1¥ lo thè North Ayr5hir¥ F•d8r8tth of Communty Asscoatsons vthic wll bring automatic m•mbwship ofth• Ayth"re Federall of Commuw Assw•lions. Summary of the maln adlvlllo• In relatlon to these objects
APPENDIX 1 Achievements and perfomiance Summary of the main achievements of the charity during the financial period Increase in support to IcKal families. due to opening hours of ntre and shop Supported knal f)tt>all ieam Provided breakfast dub facilities for local children Inmse in weddings and funerals using the centre Providing space for ktal support organisations like Money Matters and 8 IcKal housing advice organisation Hosted school leaver parties for the local primary school Provide trip for local farnilies for the first time to Blackpool for 5 days and provided packed lunches. Biggest achievement for the Assoo'ation has been to gain chanty status. Financial review Brlef statenxnt ol th• chw• polky Currently wrykn'ng on reserve policy on rnserves D•tall• of dell¢tt Thern was 8 deftit this yw to of fijndwig within thi$ fff)o'al yw. the Tnjstw rocowi8e this and will tskg approprTral8 Jteps to ty Iwnrt a)y dort Donated facilitlm •nd ¥•rvlce• Irf y1 NIA
APPENDIX 1 Other optional information Declaration Th• trust•e• dxlaro that th•y hav• approved lh• Irust•M' r•p(xt abrym. Slqnod on b•hall of the cha9 InMt••s SIgnale13) £D*vti C LL Full namo1$) LI)4 CAH L Po8ltion (•.g. Chalr) 4¢£4 C Il ¥JC, 2026
PENfix2 Ardrossan Communty Associallon SCIO Receipts and pa ments accounts SC052462 OSCR Chaity RWL oi os X)25 31 Sectioii A Stateriieiit of receipts and payn)eiits Unre$j Perm•nwrt Tolal fvrvJ• T)t•l b•5t Al Aecqlpts Dowor6 1110 5,498 41317 44217 iioj 110.2WJ ITOrnfrOM rnthi•nti oth•rl d buldWw6 R•ntsfrom l•d 8 GroBB IVAVtsfr¢m otrmr ¢h¥btsbl• 1&132 14lJ2 11.110 10 lJ.410 •2,362 Al Sub lOtsI 48217 241,747 PrtK••dBtrom •al• uffvea Pro¢••dBfrom •d• ofwN•4lm•nts A2 Sub tot•1 Toi•lrKafpt 41317 241.741 A3 P•ym•rt• Gro••tr•ty p•ym•rt• •l,J41 239,172 2J•.lii 617 1.7 137 Gronts Pr•pwon ol #CO7 A3 Sub toi 313,082 A4 P•yTr•nts IM•t•nd A4Subts Totslp•yThwts J06.198 313.S82 7,056} 48317 A5 Tr4n•fw¥ to I Ifmmllunds Surnlu81(dDlkl¥ foryw 11217
Ardrossan Community Association SCIO Section B Statement of balances SC062462 171. 171.•04 (71,1 19 171.1•4 TLI 1¢ TLtsI
PPENfJx2 Ardrossan Community Association SCIO SC052462 Section C Notes to the Accounts C1 Naturn and putpow of lundg {maybe &*418d &nalysis of lurnls k$le} Typv of a¢tivifi tsr ptoiect SUPPOftsd C2 Ornnts C3• Tru•t•• rnmurnrntlon Authority vnder which paid C3b Tnt•t•• r•muTr4rth. d•¢all• C4a TN¥t•• •xp•n••• C4b Truth• •xp•nM•- d•talls Nature of relationshi NatuiÈ of CO Tranuctloni TMIth tnwl•es
nd conn•ct•d p•Tn
APPENDIX 3 OSCR ottth Chanty RewLc Independent examine5 report on the accounts Report to the Chwity nyme tru•tseslrnemb8rJ of Ardrossan Community AssocAation SCIO Reglsler•d charlty SC052462 number On tho accounls of tho chaflty for tho pgrfod Per stsrt date Morth Period end dale to 31 Sol out on pag•8 Re8POCtIv• Thè charty's trusl8as ar8 ragponsibla fLY the yeparatK)n of the accthints in accordanc rn•pon8lbllld08 of wth th& lemis of the Ch8rrt$ and Trust8• Inv6slm8nl {Scotland) 2W5 Act and the trust•e• arKI •xamln•r Charilio$ Ac¢ount$ IS¢otlandl Regulations 2C(6 las 6nded). The charity trust&85 consider Ihal the audit requirement of Regulation 1011 } {dl of the Ac¢ounl$ Regulations do8$ not appty. It is my resp)n$ityility to examrn tha acccunt$ a$ r8quw8d under section 44111 Icl of Act and to ¥tat• wth Ptlar mattors have Com? to my att6ntKn. 8asls of Indendent My examinalion is Jt in ac¢tydance with R8gulalion 11 of Ihe 20C6 ACCInIS oxamlnorf• statement Ragulalions. An &xaminat inclLxI8s a revi6w of the accounting records kept by the charrty arKI a MpariSOn of the accounts presented with those rad$. It also includes con$ider8tion of any unusual rtems ¢y disclosures in the accounts and seeks explanations from tho truslees concemng any such mattors. Th8 prorAdures undertaken do not provide 811 tho eVId8n that wtsjld be required in an audit and, o)ns8quenlly, l thi not express an ajdit Opin on th8 VI giv by th? accounts. Indopfrndfrnt oxamIne$ In the ¢OLfS& of my examination. no matter has come lo my attention lother than that statement disdosed on the attached w381 whth gives mo ra888b1• c•J88 lo tllti in any material rosped the requirements". to keep accajntwig récords in acccKdance with secti)n 44(1) (al of the 2005 Act and Regulation 4 of the 2C(6 Acwjnts RegUlats. and to prepare )UnIS which accord wilh the accounting TejrdS arKI ccxnply with Regulat 9 of the 2C(E ACnts RegulalKTh8 havo not t4en met, Cf 2. to whith, in ffly opinion. attention Shk1 be drawn in ord8r to enab a pr undersLqnding of the accounts to bo reached. Dat&: 4- 2a2 Slgn•d: Nam•: Kaye Johnstone Relevant profosslonal qualificati¢1$) or body Receipts &Payments Irf any): Addram: 27 Vernon Street Saltcoats KA21 SHE 'Hease deletethe Wd> in the tnckets rfthey th notapt4y. Ifthewwth do 4ppty. #tt outlhme ha¥8 c•meto yourattention on tho l(Ming page.
APPENDIX 3 Disclosure section Onty Ihe exariw needs to hith111 maknl problem¥. Glvo hern brlof d•tall$ of any itoms that the examlnor Yshe5 to dlsclosfr