MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Registration Number:
SC531385 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Balance sheet
Additional notes

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal activities of the company

Advancement of citizenship and community development, provision of recreational facilities, advancement of environmental protection and improvement, relief of those in need.

Additional information

Impact of Covid19 on activities.



Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022

Nigel Scott
Ruth Blakey
Kenneth Gray
Wilson Blakey
Peter Crosbie
Robert Garrow
Heather Lindsay
Fiona Crosbie


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2022

And signed on behalf of the board by:
Name: Wilson Blakey
Status: Director

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 6,637 17,495
Total current assets: 6,637 17,495
Net current assets (liabilities): 6,637 17,495
Total assets less current liabilities: 6,637 17,495
Total net assets (liabilities): 6,637 17,495
Members' funds
Profit and loss account: 6,637 17,495
Total members' funds: 6,637 17,495

The notes form part of these financial statements

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2022
and signed on behalf of the board by:

Name: Wilson Blakey
Status: Director

The notes form part of these financial statements

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    £144 IT equipment

MILNGAVIE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0