2025-04-30-accounts

Office of the Scottish Charity Regulator

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“From [01 [05 | 2024 | To [30 oF | 2025
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[Referenceanderministrationdetalle= |

Charity’s principal address

Muir |Postcode poate

Names of the charity trustees on date of approval of Trustees’ Annual Report

1 Presider 2 | Vice President | 3 MM Secretary ae, ___ a, ___ 6 Member 7 Member a a 1 a cr cr a 1 1 a 1 9 a

1

APPENDIX 1

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

=[ate][ acted][if][ not][ for][ whole][ year] Name

Type of governing document Constitution Trustee recruitment and By member proposal and ratified at AGM. appointment

Charitable purposes To put on shows for the local community and for our own membership, twice annually. Summary of the main activities in relation to these objects None as of yet as we are still operating under SC011861.

2

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Summary of the main achievements As above, none until we transition to the new SCIO fully from our
of the charity during the financial existing charity SC011861.
period
Brief statement of the charity’s policy | N/A until we transition fully
on reserves
Details of any deficit N/A as above
Donated facilities and services (if any)
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3

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) | Vice President Treasurer
Date 08/02/2026 08/02/2026
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4

							-	$C053668
Section B Statement	of balances
			4 Unrestricted funds	s Restricted funds		Expendable endowment funds	Permanent endowment funds	Totalcurrent. period	Total last period
			to nearest £	to nearest	€	to nearest €	to nearest £	to nearest £	to nearest £
B1 Cash funds	Cash and bank	balances at start of
	year
	Surplus / (deficit) shown on receipts
	and payments account
	Cash and bank	balances atend of
	year
	(Agree balances	with receipts and
	payments account{s]}
		etails				Fundtowhichasset	assetbelongs	Market valuation	Last year -™
								to nearest £	to nearest £
a	—					—
							Total
		etails		( Fundtowhichasset		assetbelongs	Cost (if available)	Current value {if available)	Last year
							to nearest £	to nearest £	to nearest £
——	—			————-—-— Total ===
		Details				Fund to which	liability relates	Amount due	Last year
								to nearest £	to nearest £
_	—					—
							Total
		‘ Details				Fundtowhich	liabilityrelates	Amountdue (estimate)	Last year
								to nearest £	to nearest €
——						—
							Total
Signed by one or two
trustees on behalf of all		Signature				PrintName			Date of approval
the trustees
								ae	08February2026

Independent examiner’s1 3 report on the accounts . Report to the | Charity name ; ; trustees/members of Carnoustie Musical Society SCIO Registered charity |[SC053668] number On the accounts of the Period start date fs Period end date charity for the period [Day |__Month|Year__{|[-Day __1__Month__{___Year| umbers of additional sheets) Respective | The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of | with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner | Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner’s statement | Regulations. 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 explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts. Independent examiner’s | In the course of my examination, no matter has come to my attention [other than that statement | disclosed on the attached page*] 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 the 2005 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: Date: 15/02/2026 Name: Relevant professional qualification(s) or body HNC in Accounting and Finance (if any): Address: | 9 Ruxton Place Carnoustie

APPENDIX3

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

There are no accounts as of yet to report on as a transition from the previous charity - 011861 to this SCIO has not yet been completed. All monies held by the society are as per the return submitted for SC011861.