S¢ottish Chavity P40. SC0541 Cluny Community Walled Garden Trustees, Annual Report and Accounts For the Year Ended 31 January 2026 CLUNY COMMUNITY WALLED GARDEN Scottish Charity No SC054112 Cluny Castle, Sauchen Inverurie, AB517RT Trustees. Annual Report and Accounts for the year ended 31 January 2026 Introductlon Thi5 report covers the first year of theTrust'5 operation. The Trust 15 a charitabte unincorpornteo trusi createtl in 2025. The purpEb5es¥nd administrative arran8ernents are set out In the foundiAB trust deèd. Ch3rltablÈ Purposes The charitable purposes of the Trust. as Set out in Its trust deed, IO tund the restoratlon and upkeep of Cluny Community Walled Garden. Trtsstees The trustees who held office durin8 the year entled 31 January 2026 were.. Andrew Dougla5, Chairman lappotnted 20January 20251 Ma86ie Bayli55. Vite Chair lappointed 20 January 20251 Jill Standing, Secretary lappointed 20 January 20251 John Fraser, Treèsurer lappointed 20January 20251 The Trustees meei durlng the year for the purpose of raising awareness of the Trust's activities. CLUNY COMMUNITY WALLED GARDEN Activitles and achievements In the year. the Trust received 8ranis. donations and also fundraised which enabled it to pay for COUTses and tneet 8eneral expenses. Approved by the Trustees antl siKned on their behalf. Trustee .2016 CLUNY COMMUNITY WALLED GARDEN Receipts and Payments Account for the year ended 31 January 2026 2026 Total Totsl Recelpts Donations¥ecewpd.. 682.51 £ Grants reewed £ 5.5LK).W £ Fundra￿1￿1 £ 1.918.00 £ Course Fee5 £ 4,734.(N) f Other donors o.ID £ Total receipts £ 12.834.61 Payments Materia& & Signaee Rent 6038 £ lo.￿ £ 99.Th) £ 251.47 £ £ 1,980.(NJ £ 652.rJ) £ 167.13 £ 921.74 £ £ 6.059.67 £ 14.45 £ lll5urance Course Fees Website HSEIPosts/5tationery Fundraising Expènses Other ExpeD5es Totsl payrnents £ 10.215.84 £ Surplusforthe year E 2.618.77 CLUNY COMMUNITY WALLED GARDEN Statement of Balances as at 31 January 2026 2026 2025 Current Assets Bank account £ 2.618.77 £ Current Liabllltles Approved by the Trustee5 and sl8ned on their behall. Trustee 2026 Independent Examiner's Report to the Trustees of Cluny Community Walled Garden I report to the charity trustees on my ex4rniriation of the accounts of the charity for thè year ended 31 January 2026, which are set out on pa8Ès 3 to 4. Respertive responsbilities of tNstees and examiner The charity's trusiees are re5wn5ible forthe preparation of the accounts In accordance with the terms of the Charilies and Trustee Invesiment Iscotlandl Act 2￿5 and the Charities Accounts Ikollandl Regulations 2￿. The [￿rity trustees consider that the audii requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. It is my responsibility to examine the accounrs a5 required under seciion 4411> Icl ol the Art and ¢0 State wheiher particular matiers have come to my attention. Basls of Independent examlner's statement My ex•rnln4tlon15 carrfed out aC£orf•￿t wlih Re8ulatk*n 11 of the 2￿6 Accounis Re8ulaiions. An examSnatlon includes i ol atcountSn8 records kept by the charity and a comparlson ol the attountl prestrnt￿ wilh those records. It èlso Includes conslderaiion ol any iltmsor dlxk)suies In the •¢rounts ind seeks explanations Irtsm the trustees ¢on¢emiry •rry s￿h m4iiers. The procedures undertaken do not provide Ill the e¥thfj¢e th*t be requlred In •n audlt. and consequently I do noi exprem •udl¢ o￿nIon on ￿en by ac(ouni Independent examlner's statement In the ¢oune ol my eumlnatfjw no mattef has ¢ome io my antentlon.. which 8r¥es reasonable uuse to belth that In any materlal respect the requirements." to keep accountini records ¢n •Crordar￿t with Section 44111 lal of the 2(KJS Act and Regulat￿n 4 of the kcounts Regulations," and io prepare accounts whKh accord wrth the accounting records and tomply with Regulatiorb 9 of the 2ClJ6kcounis Règvlaiions,. have not beers met; LY to which. in my opTnK)n. attentK)n should be drawn in orderto enable a proper Vnder5taTrJl￿ of thè account5 to be reached. Use of our report Thi5 rÈport is made to the charity's board of trustees, as a body, in accordante with the terms of enga8èmÈnt. My work has been undertaken to enable mè to undertake an independent examination of the ch3rity's account5 on behalf of the charity's board of tru5tee5 and for no other purpose. To the fullest extènt permitted by law, I do not cept or assume responsbility to anyone other than the charity and the tharity's boèrd of trustees as a body, for my work or fo port. Wilma MacPherson Scottlsh Law Accountèni 1st Additions TèK & Bookkeeping Services 39-41 Fraser Place Aberdeen AB25 3TY Dète..