Friends of K.C.H. l July 2025 to 30 Jun 2026 Expenditure. Remote control tester kit. Petty cash. Coffee Morning. Church of Scotland. Bank of Scotland service charges. Television aerial cable. Television coax plugs. Access Insurance. Amazon. Sharp televisions. (5) Euronics. Sharp televisions. (3) Television wall brackets. Television remote controls. Plastic wallets for television instructions. Corecare hospital seats. Christmas trees and decorations. Occupational Therapist equipment. Staff Christmas presents. Games for the patients. Invacare Ltd. Hospital matresses. Garden plants. Open Day expenses. Poster and banners. Car Boot Sale float. 6.50 748.19 65.00 75.23 15.97 28.43 125.68 1407.92 477.00 120.75 175.04 6.98 11200.00 56.98 607.01 354.05 172.55 686.00 79.41 25.56 154.70 50.00 Total Expenses. 16638.95 Income. Donations. Sale of remote control parts. Return of Car Boot Sale float. Car Boot Sale income. Car Boot Sale. Organisation. Coffee Morning. Curch of Scotland. St Bridget. 21230.16 19.33 50.00 141.00 175.00 1000.00 Total Income. 22615.491 Reconciled Bank Balance at l July 2025. 5027.72 Surplus / Deficit for the year. 5976.54 rche J976.54 Reconciled Bank Balance at 30 June 2026. 11004.26
APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the Charity name trusteeslmembers of Tlie friends of Kincardiiieshire Community Hospital (Arduthie Ward) Registered charity SC035243 number On the accounts of the charity for the period Period start date Month Period end date Month Day Year Day Year to July 2025 30 June 2026 Set out on pages (rwnember to indude the page numbern of addrtN)nal sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibillties of trustees and examiner with the tenns of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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 accordan with Regulation 11 of the Charities examiner's ststement Accounts (Scotland) Regulations 2006. 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 conceming any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Independent examinerfs In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page"] 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 Regulats"ons have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper unders ndinuf the accounts to be reached. Date: Ig - a% - U'LL Signed: Name: Relevant professlonal o . qualification(s) or body (If any): Address: glA J&S "Please delete the words in the brad(ets rf they do not apply. If the words do apply, set out those matters which have Cne to your attention on the following page.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examlner wlshes to disclose