Kirkton Community Centre
SCI0 027625
Accounts For The
Year Ending March 2025
Kirkton Community Centre SCIO 027625
| Kirkton Community Centre SCIO 02 | ||
|---|---|---|
| Contents | ||
| Page | 1 | List of Trustees |
| Page | 2 | Independent Examiners Report |
| Page | 3 | Receipts and Payments |
| Page | 4 | Statement of Balances |
| Page | 5 | Notes to the Accounts |
Kirkton community Centre
Chairperson Vice Chair Secretary Treasurer
Trustees
Registered Address Kirkton Community Centre# Derwent Avenue
Kirkton Dundee DD3 0AX
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Independent Examiners Report to the trustees of Kirkton Community Centre, registered charity number SCIO 027625.
I report on the accounts of the charity for the year ended 31st March 2025, set out on the accompanying pages.
Respective Responsibilities of Trustee and Examiner
The charity’s Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and trustee investment (Scotland)2005 Act and the Charities Accounts (Scotland)Regulations 2006.The charity Trustees consider that the audit requirement of Regulation10(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 Examiner’s Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006.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 explanation from the Trustees concerning 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 opinion on 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 the2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
Independent Examiner
Date 29/12/25
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Kirkton Community Centre SCIO 027625 Receipts and Payments Accounts
From the Period 1/4/2024 to 31/03/2025
Statement of Receipts and Payments
| Unrestricted Funds Restricted Funds £ £ Receipts Grants 31187 1363 Donations 232 Gross Trading Receipts 19116 34352 Total receipts 50535 35715 Payments Gross Trading Payments 59803 37291 Net Receipts /Payments (9268) (1575) Transfers 16 (16) Surplus/Deficit For The Year (9284 (1559) |
Total Funds Total Funds Last period £ £ 32550 232 53469 86251 97095 (10844) 0 (10844) |
|---|---|
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Kirkton Community Centre SCIO 027625 Receipts and Payments Accounts
For The Period 1/4/2024 to 31/03/2025
Statement of Balances
| Statement of Balances | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Current | Total last Period | |
| £ | £ | £ | £ | |
| Cash and bank balances at start of year | 34467.83 | 2156.76 | 36624.59 | |
| Surplus/Deficit on Receipts and Payments | (9284.33) | (1559.88) | (10844.21) | |
| Cash and Bank Balances at end of year | 25183.5 | 596.88 | 25780.38 |
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Signed Secretary
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Trustee
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Kirkton Community Centre SCIO 027625
For the year 1/4/2024 to 31/03/2025
Notes to the Accounts
1 accounting Policies
Basis of accounting
These financial statements have been prepared on the receipts and payments basis in accordance with the Charities & Investment (Scotland ) Act 2005 and the Charities Accounts (Scotland ) Regulations 2006 (as amended)
2 Nature and purpose of Funds
Unrestricted funds can be used in furtherance of any charitable objects at the discretion of the Trustees. A single designated fund is maintained for the day to day operations of the charity.
3 Trustee remuneration and Expenses
No remuneration was paid to trustees during the year and no expenses were reimbursed to them. There were no related party transactions.
£30000 was transferred from the old account to the new account. There were also transfers of £3726
£306 and £50 from the old account to the current account.
| Grants | £ |
|---|---|
| DCC Refund for Kitchen | 1932 |
| DCC refund For Electrics | 4370 |
| DCC | 2000 |
| DCC | 8114.4 |
| DCC | 1363 |
| DCC | 1876.5 |
| DCC Cooker | 1354 |
| DCC Award | 9740 |
| Donations | |
| Clayhills | 132 |
| Crown engineering | 100 |
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