Cllmnock & District Blind Club RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED Iolh May 2026 Charity No: SC014055 Trustees, Annual Report Year ended 10th May 2026 Recruitment and Appointment of Trllstses M¢mbei's of the Con]mittc¢ ar¢ th¢ charity tryst¢¢s. Th¢ members of th¢ Committee are chosen from those members of the group who are considered to have the appmpriate gifts and skills. Objectives and Activities Currtnock & District Blind Club is established for the following objectives:. To promot¢ any Ch￿￿table obj¢cts for the benefit of registered blind and partially sighted members within the Cumnock and Doon Valley community, to provide access to and organise recreational, social and Att¢ndanc¢ at Cvcnts was good Trustees, Annual Report (cont) Year ended 10th May 2026 Financial Review The principal source of income was from Membership Fees, Raffle, Teas and Transport. Thete are no areas of financial concern at the moment. Statement of Trustees, Responsibilities The members of the Comtnittee must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the Group during the fmancial year. The Treasurer of the Group is responsible for keeping proper accounting records which, on request, must reflect the financial position of the Group at that time. This must be dune to en&uTe that the financial stat¢m¢nts comply with thc Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006. Approved by th¢ Trustees and signed on their ￿half, Mr J#me8 Liddell Chairperson Date 28th May 2026 Cumnock & District Blind Club Statement of Balances At 10th Ma 2026 Unrestricted Funds 2025 Total 2025 Total 2024 Bank & Deposit BAlances Bal￿ & deposit balances brought fonv&L71 3.680 3,680 6,246 Movement in year: Net movement of fi￿dS 1,074 1,074 -2,566 Bank & deposit balalltts carried forward The accounts were approved by the Trustees on 28th May 2026 For and on b¢half of the Trustees Chairperson Treasurer Cumnock & District Blind Club Recei ts and Pa mellts Account Year ended Ilth Ma 2025 to 10th Ma 2026 Statement of Reeeipts & Payjnents 4th May 2022 to l Ith 2023 Income Opening Bank Opening Cash Tea Transpoit Fees Raffles Outings Donations Grant 2026 £3,680.19 £0.00 £269.50 £546.00 £379.50 £1,047.56 £580.00 £244.06 £3,194.44 2(125 £6,215.51 Trdntsport £10.52 autings £239.10 Hail Let £465.80 Drivels Expenses £276.00 Tea Expenses £1,061.00 Inxurnnce £380.00 Donations £110.00 Volunteer Gifts £0.00 Misc Stationery & Print Bingo Prizes Affiliation Committee Meeting Birthday Cake Scrvicc Charges Expenditure 2026 2025 £2,174.00 £2,028.20 £1.945.10 £1.468.39 £220.00 £330.00 £170.00 £190.00 £129.77 £311.60 £301.03 £293.70 £0.00 £90.00 £50.00 £0.00 £15.65 £8.00 £33.50 £81.75 £21.80 £16.90 £15.00 £15.00 £54.25 £64.20 £55.00 £0.00 £1.62 £0.00 £5,186.72 £4,897.74 Increase £1074.34 Bank Clsh £4,754.53 £3,880.19 £0.00 £0.00 £9341.15 £8,777,93 £0.00 £9941.25 £8,777.93 Reference and Administrative Information Charity Nam¢: Cumnock & Distrtct Blind Club Charity Registration Number: SC053817 Contact Address.. Mrs Lilly Stevenson 15 Dauner Way Cumnock KA18 IFP Trustee8 James Liddell Agnes Tweedlie Helen Dalziel Helen Mc Neil Muuiyen ￿thllr AALhie Moir Lilly Stevenson Jean Smith Margaret Cochran¢ Forbes Morrison Margaret stillie Ada Valentine Chairpe￿Oll Mr James Liddell Secretary Mrs Agnes Mit￿￿11 Tweedlie Treasur Mrs Lilly Keith Stevenson Independent Examiner Mrs Christine Laidlaw Murray Court, Cumnock, KA18 IPF Bankers Bank of Scotland 123 High Street Ayr KA7 IQP Independent examiner's Report to the Trustees of Cumnock & District Blind Clul I Teport on the accounts of the charity for the year ended 10th May 2026 which are set out on pages 5 Respective responsibilitie8 of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the tern]s of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) R¢gulations 2006. The charity trust¢¢s consider that th¢ audit r¢quir¢m¢nt of Regulation 10(I){d) of th¢ Accounts Regulations does not apply. It is my responsibility to examine the accounts under section 44(1){c) of the Act and to state whether p￿tiCUlar matters have come to my attention. Basi8 of independent examiner'8 Statement My examin(Ition is carried out in accordanLV with Regulation I l of the Charilies Accounts (Scotland) Regulations 20061 An examination includes a review of the accounting Tecords kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual it¢ms or disclosur¢s in the a¢¢ounts, and seeking explanations from th¢ truste¢s conceining any such trtatters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion oll the view given by the accounts. tn the course of my examination of the statement of account for the year ended 10th May 2025, no matter has come to my attention which gives me reasonable cause to believe that in ally material respect the requirements: to keeping accounting records in accordance with Section 44 (1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare a￿ountS wbich accord with the a¢¢ounting i'ecords and comply with Regulation 4 of the 2006 Accounts Regulations have not been met, or to which, in my Opinio￿ attention should be drdwn in order to enable a proper understanding of th¢ accounts to b¢ rtrached Christine Laidlaw Munay Court Curnnock KA18 IPF Date s/-4-A&.