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
toM*rest
rqrtt
Bl C4sh fund5
Surpluslldeficitlahownon rece4ptsand
yment5accovnt
&023
A023
Sh￿￿0￿￿￿k￿l￿ncES0teDOQIytIr
6mS
l*ytYtsr
830ther455•ts
To
Toi
Delwlts
LNlyMr
rt£
Bscont1￿￿t Ilabl1￿¢S
Swd by￿￿Ort￿l￿truSTÉÉS
bEhJWaFalthetrusteey
5*nitur•
PrfntNwffje
teolippTovwI
614Aliiof16 4AirDI
2k
26
OSCR R&P &KcdwMecrookcDmmnityJc￿Qn FY￿1st•l8M￿ntoI￿¥#n￿S
0￿￿m09r•￿7

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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 ch￿ty 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

p8puffjuI 4yBwyd PJB wINpe
oyi Joj ay.1 10 suoriiputx) 9LN tAJ￿0JduI io r)*) ￿&￿,5￿￿￿E
UOUEgJ?W p uoiws!uEfjJo •yi ￿'S9q1￿9￿ IEUOnEaX>W P u0￿lA0jd
g111.'.IU9wdopA0p Miunwujco Jo d!y8UWP JO Wa￿￿￿￿￿)￿ g
8•sodAnd ￿q￿lUe4
SèII!A!IJE I)LIE saAii?è!qo
041Aq pwuioddEvOJ Jo poiupthJE ￿ Sggisnii S,lKI1￿ 0141
wvuyioddv pue iuffluwru?w
'{uoiieguBfjJo P4PK¥￿OaUl qqeWELD lisin1￿} oios e w Awpw aliL
iU#UmJop OuiuAgAoO io •d
lue￿La6PUeW pue a)U￿uJa￿OB
aJiiJ?nJis
(p￿￿￿￿ i?1)uBu￿ eui ybnoj
ypd p•uQw oym ￿'A￿¥￿'POy¥d 6uyAp *liJE4? Jg111O Ilelo S•UIEN
si!Eiap uo!ieJi51uiwpE pue a2u?JèiaiJ
xiaN3ddV
Jos9J￿￿ UEsns

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 I￿￿teaS are awarB tlw l%m a d￿Y 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#1vl￿8S.

sawsNI ￿Vr4? a￿10 MB4•q uo pHufjis
"wq¢ vod￿,$??￿ pghojddp eAgq Agw ipui gJFI)•P gaffjsnji oyi
UOIJEJLI?ao
uo!ieuuoJui IEuo!ido Jauio
xsaN3ddV
(Au
1 g•)wo# puo p•ieu¢a
Ipu•p Aup w $iiei•a

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)iTrt￿dethep￿Thr￿￿rnbIry
Iddl￿naL￿e£￿s)
Respe¢11￿ resp)nslbllltles of I" The charl￿5 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 2￿6. 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 C￿rse 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 Reg￿k￿n$
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