oscr Whlte¢rook Community Action Group SCIO SC053469 Receipts and payments accounts Fortheperiod from 26 06 2024 30 2025 Section A Statement of receipts and payments Untestrfcted funds Expendablè endowment fund PeMart¢rtt enduwment funds Re5trirted funds Total funds cuThent period pBrfod ton•4i•itE ton•aMrt£ ALReceipts II79B 1¥798 Grants Recei attiwbes receipts Income Irom Investmefflts other than l£nd RentsfrDm1and & buildin AI SLtb totsi 11,795 IL798 A2 Retelpts Iromasset & Investrnent Sales Prooedslrom 5a12 of fixed a55ets Proreeds from 53le of Investrnents A25vb totgl TotolYereipt5 IL790 11,798 A3 Payments GrD55tradingpayments InvE&tm2nt man3gementC05ts Payments rel3tingdiredytoch3fitsble 5,776 5,776 ènd donations Governance costs". Audltl independent examination LegAI costs Other A3Sub totol 5,776 A4Pa¥mentsrelatlnito ass& ahd TnvÈstmBnt rnowrnents PurEh35e&olfixed a55ets Puich35eof Investments A4Subttrtul Totolpoyments 5.776 S,776 fj,02J ASTtsnsferstollfroml funds Surplus/ldefldrlfvrywr 6.D23
APPENDLK2 Whitecrook Community Action GTOUP SCIO Section B Statement of balantÈs SC053469 Caf¢wle5 •idoL¥Mthtfurtdi toMrest rqrtt Bl C4sh fund5 Surpluslldeficitlahownon rece4ptsand yment5accovnt &023 A023 Sh0klncES0teDOQIytIr 6mS lytYtsr 830ther455•ts To Toi Delwlts LNlyMr rt£ Bscont1t Ilabl1¢S Swd byOrtltruSTÉÉS bEhJWaFalthetrusteey 5*nitur• PrfntNwffje teolippTovwI 614Aliiof16 4AirDI 2k 26 OSCR R&P &KcdwMecrookcDmmnityJcQn FY1st•l8MntoI¥#nS 0m09r•7
oscr Perlf)d start date MDn Pèrfod and date From 30 2026 Office oftha S$ttl$h Charlty R•gukntor Reference and adminislratioii details CharKy nam• Other namds charity 18 known by Reglster•d chty numb•r Charlty'g prlnclpal addre¥ WhAeL¥ook Communlty Aclknn Group SCIO SC0534f9 31 BTa8s AveTH Ctydttb8nk Po¥t¢odo G811DN Names of the ch8rlty trust••s on date ofapproval of Tru8teè&' Annuttl R¢ptyt IW..:Iirrt. JSJ..:"".::. Katherlno Smtth Chalrperson Treawrer Charfottè Easton Emma Mccolaan Yvonn8 0'Ndl IAce Chalr Aunés Walker Andrea Milne Carolyn Boyle cath&1 McBride Davld Woodcnck Emer Nc4an June MoGregor Kenh8th Bowman fvhary ntsr hAl¢helle Mrf)onald Myra Laughlln Nicde Orr Pèula Cre8w611 nead McGr8n8ghan Spercer monag18
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Summary of tho maln actlvltl•s In r•latlon to tha objocts To adwdrKe e4)nwNnlty deveh)wnart and KwvSde recreational facllltl88 APPENDIX 1 Aohievpment5 aiid pcrforwance summary of Ihe maln achlovoment¥ of tho charity durfng the flnanclal p•rfod Another goo.d . Wotk L)JnUnuès lo find InGom8 SO'ui(s that UAII nable Us tti J)yr work gnd.grow"foThvord. T¥ghout Ihe yéa'rl have achieved aiuccessft41 gard8h ¢dpMaftir our oklety 8n(I Ih¢ise vtho need help ivllh Ihoir gerdens Ojrltyxl. hgye bopn o owt help fo ttwe In need of 8 IW oxtro our Wtter pkk thnls hovo.tsen a greativay to meet new Per)p.and aknh k$8pltyJ cth atqa. cloan a.nd JWY Qurfuthlrw6kng" .hts4)lK bwn o uyeal &*c8$8 Womty¥ tyOUEyls w¢ll eathw88K Flnancial review Brfef $tsièm?nt of the charltys pollcy ¢)n re8erve8 The IteaS are awarB tlw l%m a dY to tdenllfy and r•iA6w lh& chwitrfs res and lo ensurè thay do noL fall below a18vel whlch Id enob18 the cl• lo ¢nUe in Its day tr) day ac#1vl8S.
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APPENDIX 1 Other optional information Declaration The truste#s declare that they have approved the trustses, rnlxlrt al)ove. Slgned on bohalf of the charlty's trustees Signaknro(sl .' Full namols) r - Posltlon (a.g. Chalr> Chrjir
APPENDIX 3 oscr Offlce of the Scottlsh Charity Regulator Independent examinerfs report on the accounts WhiteCr(kCOMMun1tyAc¢1on Group SCIO Report to the trusteeslmembers ot Reilstered charlty number On the accounts of the charitylorthÈ perlod Period start date Period end date MDnth Y*r Yeèr 30 2025 Set on pages rernwnber b)iTrtdethepThrrnbIry IddlnaLe£s) Respe¢11 resp)nslbllltles of I" The charl5 trustees are responsible forthe preparation of the accounts In a¢mrdance wlth the trustee5 and examlner ,' temis of the Charities and Trurtee Investsnent Iscotlandl 2005 Act and the Charjtles Accounts (Scotlandl Regulatlons 26. The tharlty trustees consider thatthe audit requirement of | Regulation l(rfll Idl of the Accounts Regulations does not apply. It is my re5ponslbility to exatnine the accounts as required under sectlon 4411) Icl of the Act and to state whether particular matters have come to my attention. My gxaminalK)n i% carried out in accordance with Regulation 11 of the Charfties Accounts (Scotlandl Regulthns 20C6. An examination includes a review of the accounling records kept by the charity and a cowyarison of the accounts presented wllh those records. 11 also indudes consideration of any unusual items or disclosures in the counts and seeks expianalK>ns from the tnjstees ¢oncerning any such matters. Th8 prcKedures undert(en do not provhde ai the evKJ8nce that would be required in an audit and, consequentty, I do not express an audit opinh)n on the accounts. In the Crse of my examinat#)n, no matter has come to my attention lolher than that di8chJsed on the attached pagel Basls of Indepèndent examiner's statement Independent examlnorfs ststement which gNes reasonable cause to believe that In any Materi respect the requirements.. to keep accounting records in accordancE wth section 44111 (al of the 2005 Act and Regulation 4 of the 20C6 Accounts Regulations, and to prepare accounts which aLEord with the accounting records and comply th ReguL8tlon 9 ofthe 20C6 Accounts Regkn$ I have nol been met, or 2. to ich. ift my opinion. attention should bo drawn in order to enable a proper ndinLofthe accounts to be aChed. Signed: Name: , lain Higgins Relevant professional quallfi¢ation(8} or body ;" FCCA (FELLOW ASSOOATION OF CHARTERED CERTIFIED ACCOUNTANTS) {If any): 28.04.2026 Addms: 5 Hlll(rest Avenue Dunt¢xher Cwdeiiank G816PD