oscr
Ettrick Dochart Communty Group
Recetpts and pa
ments accounts
SC 052605
For lh• pwlod
Section A Statement of receipts and payments
Unr05trfctod
nd
Restrfct4d
nd•
Expendabl•
Pem)an¢nt
•Ddtywn*nt
lund•
Totsi fund6
Totsl fund• last
fund*
t•Vd••f•iiE
A1 A•cel t•
Donabons
Lo9Ki
Grants
Rernipt¥ frryn thdr•jw
Grou tradiw recapt¥
Ir￿m0 fmm Inveatmtnts
R•nli from & bulkll
Gr￿ Olhtr L*arbN•
Al Sub toial
A2 R•G•lpts Irom41••t &
Inw•tm•nt Ml••
Expen#￿ for furh**wrvJ
Gr￿8 tr￿1n9
Inveslrnenl m•Tragerneni co*4
P•yrwli T•￿tr$ 0￿•￿Y10¢h•ftt•bI•
1cl￿11￿*8
Grants gnd don91￿•
411
Gov•mance e¢*8.
Pr•par8lKrtof rrtwJnts
Olhlr
A3 Sub lot•1
491
4è1
A4 PaY￿￿nts rdallng to a•wt •nd
Invutm•nt m0￿M￿nts
PuT£ho￿8 of fiyd
Purthije oliTNaknn
A4 Sub lol•l
rotslp•ym•*
491
4*1
A6 Tran8f•r8tol (from) fvnd•
Surplu$ /(d•i7chl foryew

Ettrick Dochart Communty Group
Section B Staternent ol balaaces
SC 052605
Tyta-.uTrent
Cat4yori•s
fund
151 ¢￿￿1V￿￿
D•tsiJ•
82
41
tèrw•¥¢
Vl? Qlh•r••••
To¥
T•
Dal•ot
aPPmY•l
Ils12&

APPENofA2
Ettrlck Dochart Communty Group
SC 052605
Section C Notes to the Accounts
C1 Nature and purp088 of
funds {m8ybe st8tedon
8rt8lysis of funds Works1￿$?
Typ•ol actlvltyor yoJKt•upport•d
C2 Gr•nt¥
Total
C31 Tru•¢•• Mmun•r*¢ion
￿l￿*h[Ch
¢3b Tru•l•• r•mun•r•tlon-
d•talls
C4a Tru•t•• •xp•w•
t￿￿On 4bl
C4b Tru•t•• oxp•nM•-
d•tsll•
Na￿T• ol r•l*ttonshl
CJ Tr•nsactlon•
trust•es and connocted
Por￿￿*
C6 Other Inforniatlon
H￿￿n 2&24 PIINc*

Ettrfck Dochart Communty Group
SC 052605
Additional 3n31ysis111
Taw4#pinoS
2¢5r•DI•
Tèlll
T414

SC 052605
Additional analysis121
T￿
¢i¢S
GraThts
tthqr£
IAlrorn4sws InY•wnwr4M*•
Proc••dFtromyi•olThxoJJSS¢ts
0r¥ni$Jnd￿lllNbS
3.752
1731
Nilur••nd
*￿vuT
2￿12￿1￿(2)

ettdck Dochart Communty Group
SC 052605
Additional 3nalysis131
trkndf•lai
PtyT•I
Jk•

APPENDIX 3
oscr
Office of the Scottish Charfty R•gulator
Independent examiner's report on the accounts
Report to th• Charify ￿e
tru8tM8lm•mb•r8 of Ettrick Dochart Communty Group
R•glstorod charity SC 052005
number
On the accounts of the
charity for the poriod
Period start date
Kkjnth
Penod end date
Kknnth
Y8or
To
2Wd4
30th
Jun•
Set out on pages I reFrfw tho acx>Junts of 2V Fetrfuary 202& Ir•m2nthrtslndude tr* p
Jet on PaG
nun*èr&of •dLllknn•l theol¥)
R•spectlve The chariws Iruslees are responsible for the Pfeparalk)n of the ap£ounls in 8ccnrdance
r08ponslbllrties of with the terms of Ihè CtrArilies and Trustee Investment Iscdlandl 2005 Act ané the
trust￿ and •xamin•r
Charities Accounts (Scollandl Regulations 2006. The eharity trustees consider that the
audit requirement of Regulation 10(11 Idl of Accounts Regulations does nol apply.11
is my responsibility lo examirn the accounts 85 requir8d under section 44111 Icl of the
Act and to slate whelher partrular matters havè come to my attent￿)n.
Ba858 of Ind•p•nd•nt My examination is ￿rIed out in a¢XOrdan￿ wlh Regulation 11 of Ihe Charities
•xamln•r'8 8tat•rn•nt AGcounts {Scot￿r￿1} Regulatp)ns 2006. An examination includes a reV￿W of th¢
accounting record3 kèpl by the ¢h8rty and a ￿mparis0n of the accoLtrnls presented with
those rtscordj. 11 al30 indudes conJideratioi of any unusual items or digclosures in the
accounts and 88ek8 explanabons from the trustees concerring any suoh matters. Tho
prOC￿￿re6 undertaken do not w)vide all the eVKlonce that would ￿ rgquired ￿ an audit
and, consequently, I do not express an audit opinion on Ihe accounts.
Ind¢p•nd•nt •xamln•r'• In tts course of my examinatson. no matter has come to my attention
•tat•rn•nt
whlch g￿eS me reasonable c￿Se lo belleve that In any materlal resped Ihe
requirements".
lo keep accountng records in accordance v4ith 8￿tion 4q1) (al of 2005 Act and
RegUlat￿n 4 of the 2006 Ac¢oJnts Regulations, 8nd
lo prepare accounts which accord with the 8c¢ounting records and comply wlth
Regulation 9 of Ihts 2006 Accc¥Jnt8 Regulation8
have not been mei. or
to wtiich, in my opinion, atten￿n strKyJd be dravm in order to enable a proper
rstanding o ttre accounts lo be reached
Dato".
Slgned:
Name:
Relevant professlonal
qualification(s) or body
Irf any):
28104125
Addres#'.
"Pleasedelete the In the bra¢kÈii I
rollo¥￿r6 ptye.
o n¢1 3PP
e ￿￿',￿S 3ppy sel out I
ose mattwswtichhwe come toyour attwtbn on the

APPENDIX 3
Disclosure section
Onty complets rf the examiner needs to highlight material problems.
Glvo horo brlèf dètails of
any Itéms that tho
oxamln•r wishos to
dls¢lo¥•