APPENDIX 3 OSCR Scotlth Charity ReRLtlatoi Independent examiner's report on the accounts Report to the Charity name trusteeslmembers of Dalgety Players Reglstered charlty SC052943 number On the accounts of the charlty for the perlod Period start date Period end dale Monih Day Mon Year Day Y8ai 01 2024 31 03 2025 Set out on pages Irèmèmrr to Induri8 tr)è P89e nijmbws of addItn?1 sh&el$l Respectlve The charity's trustees are reSpCsIble for the preparats.on of the accounts in accordance responslbllltles of with the terms of the Charrties and Truslee Investment (Scotlandl 2005 Act and the trustees and examlner Charities Accounts (Scotland) Regulations 21K)6 (as amended). The charity trustees consider that the audit requirement of Regulation 10{11 (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 accrxdance with Regulation 11 of the 2006 Accounls examiner's statement Regulations An examination indudes a review of the accounting records kept by the charity aThJ 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 ttustees conceIng any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit and. consequently, I do not express an audit opinion on the view gwen by the accounts. Independent examlner's In the course of my examination. no matter has come to my attention [other than that ststement disclosed on the attached page'] which gwes rne reas¢able cause to trRlieve that in any material respect the requirements.. to keep accounting records in accordance with section 4411) (a) of the 2005 Act and Regufation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regatn 9 of the 2006 Accounts Regulations have not been met. or to whlch, In my oplnlon, attention should be drawn in order to enable a proper un erstandin oft e afjcounts to be reached. Date: Slgned- Name: Relevant professional qualification(s) or body (if any): 161oiJ Qs Address: 'Please delete the words in the brackets if Ihey do not apply. If the words do aptly, set out those matters which have CA)me to your attention on the foiiowng p8ge. ' OSCR will accept d3Étal or typed signatur9$
APPENx 2 SC052943 OSCR Recelpts and paymorts accounts For the perlod from Sromish C.hanly Rffiilatnr 04 2Q24 31 03 2025 Section A Statement of rec&ipls and payments UnTgStrlcte4J furK15 Re5trkted funds Expendable endowment Thds PeirnaneTrt erKlOVfrTrt funds Total lunds curf8nt perlod Totalfunds last porlod ton8arest £ toneafest£ to nearest £ to nparest£ to nearest £ to ngarest£ A1 Rècel Donatsons LÈ acie$ Grants Re i ts from n(IlsIn advilies 4,405 36.993 4.405 36,993 1,605 13,164 Gross tradin Incotne fro[ investments trlherthan land buil1 cei Rents frotn lan(1 & buildin Gross receipts from Olhercharitable athvilies Al Sub total 41J9B 41,398 14,769 A2 Re¢eW$ from a55et & Inve$tsnent $ale$ Proceeds from sale of fixed assets Proceeds from sale of investrnents A2 Sub total 41,398 41,398 14,769 A3 Payments Expenses for fundraising aGtsvitie$ Gr05s trading payrnents Inveslrnent mariagementcos15 Payments relabng direcuy to charitable acbvits"88 47 47 83 Granls and donations (*vem8nC6 COSIS.. Audill independentexaminatson Preparation ofannual accounts Legal costs er A3 Sub totsl 31.363 31,363 7,998 A4 Paymtnts rtlatlttg toassetaMI Investrnent movement5 Purchases offixeij assets Purchase ofinvestrnents A4 Sub total Tot8lp4yrnents 31 J63 31,363 7,998 Netrecelpts/(payments) 10,035 10,035 6,771 A5 Transfers tollfr¢)ml fvrKIs Surwus /(deffr} fforyeèr 10,035 10,035 6,771
APPENDIX 2 SCOS2943 Section C Notes to the Accounts C1 Naturg and purposo of funds (may be staled on analy&-s of fvnds worksheets) TJ'V of ectivlt/ or projec+ stiThDortpd Indtvidual I Number of C2 Grants Total C3a Trustee remuneratign If no remuner8b.on was paid during the perrod to any charity trustee or person conneded to a trustee cross this box (otherwise complete section 3bl Authoritv und•r whi¢h t)8id C3b Trustee remuneration- detailB C4a Trustee eXnSeS no expenses were paid to any charity trustee during the period then cross this box (otherwise Gomplete se¢tion 4bl Numbarof C4b Trustee expenses - details Transaction Balance amount 1£) outstsndlng at period end 1£) Natii."p of re13tTon5hl C5 Transactions with trustees and connected persons C6 Other informatb)n Retsipts and PaYrtts 2025.$X l Note$ DÈ¢ember 2007
APPENLXX 2 SC0S2942 S¢¢tionB Slatemenl of balances Vnrestrkted funth Restrted xwnd ermanert Total T&al12St riod fund5 ar95t£ fuTrJ5 rlod tono•rest£ to wr•st IC n••re•t£ ¢&sh Ènd bank tl8nltsÈt $tsrt of yeaf 13,540 13,MO 6,769 Surk4usl Ideficitlshown on receipts ard ments acwunt 1Q,035 10.035 6,771 23,575 23,575 13,54Q payments ac(J)Urt{sl) Futsj to4¥hi¢h 8ei br M•rk•l ¥altiOn to rar•8t£ Last yéar lo noaro&t£ 82 Inv8itm•rts T•i•l Cost111 vallabl•l to nÈarest£ Current value Ilf avallabl) t4 nearest £ D•taH• Fond tow)l¢ha$¥ol Last y¢ar to near¢$t£ 83 1)th•r Total Ful toThh li•bilty r•1at•4 Amourt Lit y•¥r lo neare5¢ £ to neare%¢e B4 UaLxKIts Details Fund t•fwhkh 11th1 r•1•t•4 knwrrt <kJe lestlmat?) lo nearest£ L••t y•4r io rarebt£ BS Conllng•rt11obllrt T¢iil 31gned by (ne or truit•èi thi b•haWof allth• Dato of R8vJyli and Pa5rwnts2o25.xl Iststeffenlol b•iAnus Deith2O07
APPENDIX 1 OSCR Trustees. Annual Report for the perjod 11111111 Penod start date Period end date Monlh Year M9nlh Year Day Day From Scc'iiish Llidiily (egulaior Office of the Scottish Charity Regulator oi 04 2024 31 03 2025 Reference and administration details Charity name Other names charity is known Dalgety Players Registered charity number Charity's prlncipal address SC052943 Names of the charity trustees on dale of approval of Tru5tees' Annual Report Trustee name Office (rf any) Dates acted If not for whole year Name of person (or body) entitled to oi t trustee {bf any) qo 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) Dates acted if not for vthole year Structure, governance and. management . Type of governing document The club is an Unincorporated Association which was formed in 1976 and was recognised by the Inland Revenue as a charity with effect from 14 November 2023. Trustee recruitment and appointment Office bearers are recruited from the members of the club, with elections taking place at the Annual General Meeting. objecttves.and activFtles: Charitable purposes To promote interest in amateur entertainment within the community. The advancement of the arts, heritage, culture or sciences. The advancement of education. Summary of the main activities in relation to these objects We have an annual pantomime in our local church hall, and a musical in our local theatre, together with various concerts throughout the year- all of these are open to audiences from all sectors of our community. Competing in the annual SCDA One Act Play Festival. Provision of training to members in all aspects of stage skills including singing, dancing and acting. together with training in production skills for those who do not wish to perform.
APPENDIX 1 Achievements and performance Summary of the main achievements of In September this year we staged the musical "The Wizard of Oz" in our the charity during the financial period local theatre. Our pantomime was in January in our local church hall, and both of these involved our members of all ages in various roles, and were enjoyed by audiences from across all sectors of the community. We also held a few smaller ConrtS. the proceeds of which go to help with the expenses involved in putting on our productions. Our members took part in the Youth Competition in the SCDA One Act Play Festival. Financial review Brief statement of the charity's policy on reserves All income generated by the club is used to help fund the costs involved in rehearsing and performing our productions. Details of any deficit Donated facilities and services (if any)
APPENDIX 1 Other optional inforniation Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the chartty's trustees Slgnature(sl OSCR will artopt dlgltal or typed $1glJatur•s Full name(s) Position (e.g. Chalr) /K&figqC Date