## APPENDIX 3 **----- Start of picture text -----**
Scottish Charity Regulator
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- Independent examiner’s report on the accounts’ w - trustees/members of number - Onthe accounts ofthe ——Periodstartdate =| C~Pleriod erate charity forthe period | Day | Month =| Year | | Day | Month =| Year oT - Respective The charity’ s trustees are responsible for the preparation of the accounts in - responsibilities Of accordance with the terms of the Charities and Trustee Investment (Scotland) - trustees and examiner 9095 act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. - Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 examiner’s statement Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. - Independent examiner’s statement In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: - *to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - *to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations **----- Start of picture text -----**
Signed**:
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Date: 01/11/2025 Name: Relevant professional qualification(s) or body (if any): Address: ## APPENDIX 3 ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose ## APPENDIX 1 OSCR Scottish Charity Regulator Office of the Scottish Charity Regulator Da Month Year Da Month Year From | 01 | 07 | 2024 |To | 30 | 06 | 2025_ Charity’s principal address Pd Oe | || | || Names of the charity trustees on date of approval of Trustees’ Annual Report **----- Start of picture text -----**
= Name of person
Trustee name Office (if any) aoe oata for boxy exited to.”
1
2
|
|
4
5
6
7
8
a
a
a
a
a
14
15
16
17
Bo
a
DT
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1 APPENDIX 1 ## Reference and administration details **----- Start of picture text -----**
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
‘Name | = Dates actedactedifnotforwif not forw h oleyearoleyear
Structure, governance and management
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## Type of governing document Constitution adopted in accordance with the Charities and Trustee Investment (Scotland) Act 2005 Trustee recruitment and appointment — Trustees are appointed in accordance with the procedures set out in the CCAA SCIO Constitution. Vacancies may be advertised through community networks to encourage diversity. All newly appointed trustees receive an induction outlining their roles and responsibilities. Objectives and activities Charitable purposes To advance art, heritage, and culture by organising public exhibitions, educational clubs, and cultural programmes, and by delivering presentations and performances that raise awareness of the history and traditions of diverse communities, including the intangible cultural heritage ofNew Scots. To promote equality and diversity by celebrating cultural heritage and encouraging community cohesion through arts, culture, and community development initiatives. These include projects that empower participation, inclusion, and capacity building as ways to tackle exclusion and support integration. Summary of the main activities CCAA encourages participation in cultural and artistic activities, in relation to these objects promotes social inclusion by offering accessible creative opportunities, and strengthens community connections through shared programmes and events. Our main initiative — the ArtUnity Project — offers creative workshops, exhibitions, performances and community-engagement activities, bringing together people from different backgrounds and fostering cross-cultural collaboration. 2 ## APPENDIX 1 **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Summary of the main|achievements of||The ArtUnity Expansion Project,|which|included multiple|sub-| |the charity during|the financial|period|projects,|brought together over 700 participants|in a range|of art| |sessions,|encouraging|cultural|exchange|and|skill|development|(e.g.| |painting,|crafts,|performance).| |Inclusivity|and outreach were|strengthened through|language-| |translation|services|and|the|use|of accessible|venues|to|ensure|broad| |participation.| |The|charity|collaborated with|local|community|centres,|schools|and| |cultural|associations,|enriching programme|content|and extending| |reach.| |Environmental|and|green|activities|were|introduced through| |recycling-based|creative workshops|that used recyclable waste| |materials|to produce|artwork,|supporting|environmental|awareness,| |artistic|fulfilment|and|mental-health|wellbeing.| |Crafted|sewing|sessions|provided hands-on|opportunities|for| |participants|to develop|practical|skills,|build|confidence|and connect| |through|shared|creativity.| |Overall,|community impact was|enhanced through|exhibitions|and| |performances|that|showcased participants’|talents and|celebrated| |artistic|expression.| **----- End of picture text -----**
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||||||||| |---|---|---|---|---|---|---|---| |Brief statement|of the charity’s|policy|| No|formal reserves policy has been adopted yet, but trustees|aim to| |on|reserves|maintain|sufficient|funds|to meet immediate|obligations|and ensure| |continuity|of activities.| **----- End of picture text -----**
Details of any deficit **----- Start of picture text -----**
The charity reported a net surplus of £8581 for this period.
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## Donated facilities and services (if any) **----- Start of picture text -----**
3
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## APPENDIX 1 ## Other optional information ## Looking ahead, we plan to: ¢ Expand the ArtUnity Project with new artistic forms and community-led initiatives. - Seek additional funding sources (e.g., grants) to sustain and scale our programs. - ¢ Formalize a reserve policy to strengthen financial resilience. ¢ Invest in trustee and volunteer development, focusing on governance best practices and community outreach. ## The trustees declare that they have approved the trustees’ report above. ## Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
Position (e.g. Chair) Secretary Treasurer
Date 31/10/2025 31/10/2025
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4 Enter SC No. below **SC052630** Enter charity name below APPENDIX 2 **Community Culture & Art Association (CCAA) SCIO** ||||**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**||**01**
**07**
Day
Month|||**2024**
Year||**to**|Day
Month
**30**
**06**|||Year
**2025**||||| ||||||||||||||||||| |**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**|**Total funds last**|| |||**to nearest £**||**to nearest £**||**to nearest £**||||**to nearest £**||**to nearest £**|||**to nearest £**|**to nearest £**|| |**A1 Receipts**|||||||||||||||||| |Donations||**20**|**20**|||||||||**20**|**20**|**20**|**501**|**501**|**501**| |Legacies||||||||||||**-**|**-**|**-**|||| |Grants||||**23,160**|**160**|||||||**23**|**23,160**|**160**|||| |Receiptsfrom fundraising activities||**44**|**44**|||||||||**44**|**44**|**44**|||| |Gross tradingreceipts||||||||||||**-**|**-**|**-**|||| |Income from investments other than|||||||||||||||||| |land and buildings||||||||||||**-**|**-**|**-**|||| |Rentsfrom land & buildings||||||||||||**-**|**-**|**-**|||| |Gross receipts from other charitable|||||||||||||||||| |activities||||||||||||**-**|**-**|**-**|||| |Interestearned||**8**|**8**|||||||||**8**|**8**|**8**|||| |**_A1 Sub total_**|**_A1 Sub total_**|**_A1 Sub total_ 72**|**72**|**23,160**|**23,160**|**-**|**-**|**-**||**-**|**-**|**23,232**|**23,232**||**501**|**501**|**501**| |**A2 Receipts from asset &**|||||||||||||||||| |**investment sales**|||||||||||||||||| |Proceedsfromsale of fixed assets
Proceedsfromsale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_**
**72**
**23,160**
**-**
~~—~~||||||||||**-**
**-**|**-**
**-**|**-**
**-**
**-**
**23,232**|**-**
**-**
**-**
**23,232**|**-**
**-**
**-**
**23,232**|**-**
**501**|**-**
**501**|**-**
**501**| |**A3 Payments**|||||||||||||||||| |Expenses for fundraising activities||||||||||||**-**|**-**|**-**|||| |Gross trading payments||||||||||||**-**|**-**|**-**|||| |Investment management costs||||||||||||**-**|**-**|**-**|||| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||| |activities||**104**|**104**|**2,161**|**161**|||||||**2**|**2,265**|**265**|||| |Premises||||**12,000**|**000**|||||||**12**|**12,000**|**000**|||| |Governance costs:|||||||||||||||||| |||||||||||||**-**|**-**|**-**|||| |Audit / independent examination||||**300**|**300**|||||||**300**|**300**|**300**|||| |Preparation of annual accounts||||||||||||**-**|**-**|**-**|||| |Volunteer Cost|||||||||||||||||| |||||||||||||**-**|**-**|**-**|||| |Insurance||||**86**|**86**|||||||**86**|**86**|**86**|||| |Other|||||||||||||||||| |**_A3 Sub total_**||**104**|**104**|**14,547**|**14,547**|**-**|**-**|**-**||**-**|**-**|**14,651**|**14,651**|**14,651**|**-**|**-**|**-**| |**A4 Payments relating to asset and**|||||||||||||||||| |**investment movements**|||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_ -**
**-**
**-**
**_Total payments_**
**104**
**14,547**
**-**
~~—————~~||||||||**-**
**-**||**-**
**-**|**-**
**-**|**-**
**-**
**-**
**14,651**|**-**
**-**
**-**
**14,651**|**-**
**-**
**-**
**14,651**|**-**
**-**|**-**
**-**|**-**
**-**| |**_Net receipts / (payments)_ **
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**( 32)**
**8,613**
**-**
**-**
**8,581**
**501**
**32**
**( 32)**
**-**
**-**
**8,581**
**-**
**-**
**8,581**
**501**
~~——————~~||||||||||||||||| APPENDIX 2 **SC052630** ## **Community Culture & Art Association (CCAA) SCIO** |
**Section B Statement of balances**|
**Section B Statement of balances**|||||||| |---|---|---|---|---|---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B4 Liabilities**
**B5 Contingent liabilities**
**Signed by one or two trustees**
**on behalf of all the trustees**|**Details**|**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 £**| ||Cash and bank balances at start of year||**501**||||**501**|| ||Surplus / (deficit) shown on receipts and
payments account||**8,581**||||**8,581**|| ||||||||**-**|| ||||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**|**9,082**|**-**|**-**||**9,082**|**-**| |||-|-|-|-||-|- 501| ||||**Fund to which**|**Fund to which**|**asset belongs**||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**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 £**| |||||||||| |||||||||| |||||||||| ||||||**Total**||**-**|**-**| |||||||||**Date of approval**| |||||||||| |||||||||**Friday, October 31, 2025**| |||||||||**Friday, October 31, 2025**| |||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx / Statement of balances 2 December 2007 APPENDIX 2 **Community Culture & Art Association (CCAA) SCIO** **SC052630** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ These accounts have been prepared on a receipts-and-payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the charity’s objects. The trustees maintain a single unrestricted fund for the day-to-day running of the charity. No remuneration was paid to the trustees or to any connected persons during the year. ## **C2 Grants** |**Type of activity or project supported**
WellbeingFund
Communit Fund
Culture Grant|**Individual /**
**institution**
GCV
National Lottery
The Weir Trust|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| |WellbeingFund|GCV|**1**|**8,770**| |Communit Fund|National Lottery|**1**|**10,000**| |Culture Grant|The Weir Trust|**1**|**4,390**| ||||| ||||| |||**Total**|**23,160**| **Total 23,160** ## **C3a Trustee remuneration** 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) **£ Authority under which paid** ## **C3b Trustee remuneration - details** **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** ## **C5 Transactions with trustees and connected persons** **----- Start of picture text -----**
Number of £
trustees
Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
**----- End of picture text -----**
## **C6 Other information** 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx / Notes 3 December 2007 APPENDIX 2 **Community Culture & Art Association (CCAA) SCIO** **SC052630** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**
**to nearest £**
**28**
**45**
**73**
**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**
**28**
**45**
**-**
**-**
**73**
**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Individual|**28**||**-**|**-**|**-**|**28**||**501**| |Fundraising|**45**||**-**|**-**|**-**|**45**||| |||||||**-**||| |||||||**-**||| |**Total**
**2 Grants**|**73**||**-**|**-**|**-**|**73**||**501**| ||||**Restricted funds**
**to nearest £**||**-**|||**Total last period**
**to nearest £**| |WellbeingFund|**-**|

|8,770|||**8,770**|


|**-**| |Communit Fund|**-**||10,000|||**10,000**||| |Culture Grant|**-**||4,390|||**4,390**||| |||||||**-**||| |**Total**|**-**||**23,160**|||**23,160**||**-**| ## **3 Gross receipts from other charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |||||||**-**|






|| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**-**||**-**|**-**|**-**|**-**||**-**| ||||-|-|-|||-| ## **4 Payments relating directly to charitable activities** ||**Unrestricted**
**funds**
**to nearest £**
**104**|**Unrestricted**
**funds**
**to nearest £**
**104**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**
**-**
**2,265**
**12,000**
**-**
**300**
**-**
**86**
**-**
**-**
**-**
**-**|**Total current**
**period**
**to nearest £**
**-**
**2,265**
**12,000**
**-**
**300**
**-**
**86**
**-**
**-**
**-**
**-**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |Expenses for fundraisingactivities||||||**-**||**-**| |Payments relatingdirectlyto charitable activities|**104**||**2,161**|||**2,265**||| |Premises|||**12,000**|||**12,000**||| |Governance costs:||||||**-**||| |Audit / independent examination|||**300**|||**300**||| |Preparation of annual accounts||||||**-**||| |Insurance|||**86**|||**86**||| |Other||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**104**||**14,547**|**-**|**-**|**14,651**||**-**| ||-|||-|-|||-| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC052630** ## **Additional analysis (2)** |**Additional analysis (2)**|||||||| |---|---|---|---|---|---|---|---| |**5 Breakdown of unrestricted funds**
**Receipts**|**Donations**||**Fundraising**|||**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations|**28**||**45**|||**73**|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receiptsfrom fundraising activities||||||**-**|| |Grosstradingreceipts
~~Inome from~~
~~es me~~||||||**-**|| |

buildings||||||**-**|| |Rentsfrom land & buildings||||||**-**|| |Grossreceiptsfromothercharitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**28**||**45**|**-**|**-**|**73**|**-**| |||||||cross ref error|| |Proceedsfromsale of fixed assets||||||**-**|| |Proceedsfromsale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**28**||**45**|**-**|**-**|**73**|**-**| |||||||cross ref error|| |Expenses for fundraising activities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|**28**||**76**|||**104**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**28**||**76**|**-**|**-**|**104**|**-**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**28**||**76**|**-**|**-**|**104**|**-**| |||||||-|| ||**-**||**( 31)**|**-**|**-**|**( 31)**|**-**| ||||||||| ||||**31**|||**31**|| ||||||||| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| |**Nature andpurpose of funds**|||||||| ||||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (2) December 2007 APPENDIX 2 **Community Culture & Art Association (CCAA) SCIO** **SC052630** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Wellbeing Fund**
**GCV**|**Community**
**Fund NL**|**Culture Grant -**
**The Weir**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|**8,770**|**10,000**|**4,390**||**23,160**|| |Receipts from fundraisingactivities|||||**-**|| |Grosstradingreceipts|||||**-**|| |Income from investments other than land and
buildings|||||**-**|| |Rentsfrom land & buildings|||||**-**|| |Grossreceiptsfromothercharitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**8,770**|**10,000**|**4,390**|**-**|**23,160**|**-**| ||||||-|| |Proceedsfromsale of fixed assets|||||**-**|| |Proceedsfromsale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**8,770**|**10,000**|**4,390**|**-**|**23,160**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Payments relating directly to charitable activities|**369**|**1,082**|**709**||**2,160**|| |Premises|**2,000**|**8,000**|**2,000**||**12,000**|| |Governance costs:|||||**-**|| |Audit / independent examination||**300**|||**300**|| |Preparation of annual accounts|||||**-**|| |Volunteer Cost|||||**-**|| |Insurance|**10**|**67**|**10**||**87**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**2,379**|**9,449**|**2,719**|**-**|**14,547**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**- #**|**-**|**-**| ||||||-|| ||**2,379**|**9,449**|**2,719**|**-**|**14,547**|**-**| |||||||| ||**6,391**|**551**|**1,671**|**-**|**8,613**|**-**| |||||||| |||**( 1)**|**( 31)**||**( 32)**|| |||||||| ||**6,391**|**550**|**1,640**|**-**|**8,581**|**-**| |||||||| |**Nature andpurpose of funds**||||||| |||||||| 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsxAdditional notes (3) December 2007