## 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 1 **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 - 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 2 ## 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)| |---|---| 3 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|| **----- Start of picture text -----**
Signed Secretary
**----- End of picture text -----**
Trustee 4 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| 5