IRIS Accounts Production v24.3.2.46 Other Company accounts True false Pounds 1.11.23 31.10.24 31.10.24 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true false true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2574962023-10-31SC2574962024-10-31SC2574962023-11-012024-10-31SC2574962022-10-31SC2574962022-11-012023-10-31SC2574962023-10-31SC257496ns0:CharitableCompanyLimitedByGuarantee2023-11-012024-10-31SC257496ns15:PoundSterling2023-11-012024-10-31SC257496ns11:FRS1022023-11-012024-10-31SC257496ns11:IndependentExaminationCharity2023-11-012024-10-31SC257496ns11:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC257496ns11:FullAccounts2023-11-012024-10-31SC257496ns11:CharitiesSORP2023-11-012024-10-31SC25749622023-11-012024-10-31SC257496ns16:EnglandWales2023-11-012024-10-31SC257496ns11:RegisteredOffice2023-11-012024-10-31SC257496ns0:Trustee22023-11-012024-10-31SC257496ns0:Trustee12023-11-012024-10-31SC257496ns0:Trustee32023-11-012024-10-31SC257496ns0:Trustee42023-11-012024-10-31SC257496ns0:TotalUnrestrictedFunds2023-11-012024-10-31SC257496ns0:TotalRestrictedIncomeFunds2023-11-012024-10-31SC257496ns0:Activity102023-11-012024-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity102023-11-012024-10-31SC257496ns0:Activity10ns0:TotalRestrictedIncomeFunds2023-11-012024-10-31SC257496ns0:Activity102022-11-012023-10-31SC257496ns0:Activity82023-11-012024-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity82023-11-012024-10-31SC257496ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-11-012024-10-31SC257496ns0:Activity82022-11-012023-10-31SC257496ns0:Activity92023-11-012024-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity92023-11-012024-10-31SC257496ns0:Activity9ns0:TotalRestrictedIncomeFunds2023-11-012024-10-31SC257496ns0:Activity92022-11-012023-10-31SC257496ns0:TotalUnrestrictedFunds2023-10-31SC257496ns0:TotalRestrictedIncomeFunds2023-10-31SC257496ns0:TotalUnrestrictedFunds2024-10-31SC257496ns0:TotalRestrictedIncomeFunds2024-10-31SC257496ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-10-31SC257496ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2024-10-31SC257496ns10:WithinOneYear2024-10-31SC257496ns10:WithinOneYear2023-10-31SC25749612023-11-012024-10-31SC257496ns10:PlantMachinery2023-11-012024-10-31SC25749622023-11-012024-10-31SC25749632023-11-012024-10-31SC25749612023-11-012024-10-31SC25749612022-11-012023-10-31SC257496ns10:OwnedAssets2023-11-012024-10-31SC257496ns10:OwnedAssets2022-11-012023-10-31SC257496ns0:TotalUnrestrictedFunds2022-11-012023-10-31SC257496ns0:TotalRestrictedIncomeFunds2022-11-012023-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity102022-11-012023-10-31SC257496ns0:Activity10ns0:TotalRestrictedIncomeFunds2022-11-012023-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity82022-11-012023-10-31SC257496ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-11-012023-10-31SC257496ns0:TotalUnrestrictedFundsns0:Activity92022-11-012023-10-31SC257496ns0:Activity9ns0:TotalRestrictedIncomeFunds2022-11-012023-10-31SC257496ns10:PlantMachinery2023-10-31SC257496ns10:PlantMachinery2024-10-31SC257496ns10:PlantMachinery2023-10-31
REGISTERED COMPANY NUMBER: SC257496 (Scotland)
REGISTERED CHARITY NUMBER: SC34882














REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SYMINGTON COMMUNITY PROJECTS LIMITED

SYMINGTON COMMUNITY PROJECTS LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Report of the Trustees 1 to 3

Independent Examiner's Report 4

Statement of Financial Activities 5

Balance Sheet 6 to 7

Notes to the Financial Statements 8 to 15

SYMINGTON COMMUNITY PROJECTS LIMITED (REGISTERED NUMBER: SC257496)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2024



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 October 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal activity is the raising of funds for the provision, maintenance, repair and restoration of the Village Hall, Symington for the common good of the community.

FINANCIAL REVIEW
Principal funding sources
The charity's main source of income was from hall lets. A number of grants were also received during the year. Further detail is shown in note 13 to the accounts.

Reserves policy
The charity operates a General reserve - unrestricted reserves which can be used in accordance with the charitable objectives at the discretion of the trustees.

The results for the year and financial position are shown in the annexed financial statements.

In the opinion of the trustees, the state of the charity's affairs at the balance sheet date was satisfactory with sufficient reserves on hand to meet anticipated expenditure in the current year to 31 October 2024.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The trustees are elected under the terms of the Articles of Association.

Recruitment and appointment of new trustees
The Board of Trustees shall consist of not less than three and not more than eleven members. A Board member shall hold office for two years but shall be eligible for re-election.

Appointments to the Board are made by reference to individual skills and the capacity of Board members to contribute to the project.

Induction and training of new trustees
New trustees undergo an appropriate induction programme to brief them on their obligations under charity and company law and the financial performance of the company.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
SC257496 (Scotland)

Registered Charity number
SC34882


SYMINGTON COMMUNITY PROJECTS LIMITED (REGISTERED NUMBER: SC257496)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2024


Registered office
Symington Community Hall
31 Main Street
Symington
KA1 5QE

Trustees
M Marriott
A Liggat
J McKenzie
E Geddes-Campbell

Independent Examiner
Alistair Campbell FCCA
Galbraith Pritchards
20 Barns Street
Ayr
Ayrshire
KA7 1XA

Bankers
Bank of Scotland
30/34 King Street
Kilmarnock
KA1 1NP

STATEMENT OF TRUSTEES' RESPONSIBILITIES
The trustees (who are also the directors of Symington Community Projects Limited for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

-select suitable accounting policies and then apply them consistently;
-observe the methods and principles in the Charity SORP;
-make judgements and estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


SYMINGTON COMMUNITY PROJECTS LIMITED (REGISTERED NUMBER: SC257496)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2024


This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 25 February 2025 and signed on its behalf by:





M Marriott - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SYMINGTON COMMUNITY PROJECTS LIMITED



I report on the accounts for the year ended 31 October 2024 set out on pages five to fifteen.

Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report
My examination was carried out in accordance with Regulation 11 of the Charities 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 seeking explanations from you as trustees concerning any such matters. 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 on the view given by the accounts.

Independent examiner's statement
In connection with my examination, no matter has come to my attention :

(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 to comply with Regulation 8 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.








Alistair Campbell FCCA
The Association of Chartered Certified Accountants

Galbraith Pritchards
20 Barns Street
Ayr
Ayrshire
KA7 1XA

27 March 2025

SYMINGTON COMMUNITY PROJECTS LIMITED

STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 OCTOBER 2024

31/10/24 31/10/23
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 325 - 325 245

Charitable activities
Grants - - - 900

Other trading activities 3 11,092 2,008 13,100 13,909
Total 11,417 2,008 13,425 15,054

EXPENDITURE ON
Charitable activities 4
Charitable activities 14,404 883 15,287 16,778
Support costs 738 67 805 762
Total 15,142 950 16,092 17,540

NET INCOME/(EXPENDITURE) (3,725 ) 1,058 (2,667 ) (2,486 )


RECONCILIATION OF FUNDS
Total funds brought forward 12,027 2,489 14,516 17,002

TOTAL FUNDS CARRIED FORWARD 8,302 3,547 11,849 14,516

SYMINGTON COMMUNITY PROJECTS LIMITED (REGISTERED NUMBER: SC257496)

BALANCE SHEET
31 OCTOBER 2024

31/10/24 31/10/23
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 10 72 267 339 423

CURRENT ASSETS
Debtors 11 1,973 - 1,973 2,044
Cash at bank 6,977 3,280 10,257 12,769
8,950 3,280 12,230 14,813

CREDITORS
Amounts falling due within one year 12 (720 ) - (720 ) (720 )

NET CURRENT ASSETS 8,230 3,280 11,510 14,093

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,302

3,547

11,849

14,516

NET ASSETS 8,302 3,547 11,849 14,516
FUNDS 13
Unrestricted funds 8,302 12,027
Restricted funds 3,547 2,489
TOTAL FUNDS 11,849 14,516

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


SYMINGTON COMMUNITY PROJECTS LIMITED (REGISTERED NUMBER: SC257496)

BALANCE SHEET - continued
31 OCTOBER 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 25 February 2025 and were signed on its behalf by:





A Liggat - Trustee

SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Trustees consider that there are no material uncertainties about the company's abilities to continue as a going concern.

CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

INCOME
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery - 20% on reducing balance

Assets costing more than £500 are capitalised.

TAXATION
The charity is exempt from corporation tax on its charitable activities. The charity is not registered for Value Added Tax and, accordingly, any such irrecoverable tax is included in the expenditure concerned.

FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


1. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

2. DONATIONS AND LEGACIES
31/10/24 31/10/23
£    £   
Donations 325 245

3. OTHER TRADING ACTIVITIES
31/10/24 31/10/23
£    £   
Fundraising 1,775 -
Hall lets 11,325 13,909
13,100 13,909

4. CHARITABLE ACTIVITIES COSTS
Direct
Costs (see Support
note 5) costs Totals
£    £    £   
Charitable activities 15,287 - 15,287
Support costs 85 720 805
15,372 720 16,092

5. DIRECT COSTS OF CHARITABLE ACTIVITIES
31/10/24 31/10/23
£    £   
Staff costs 4,582 4,444
Insurance 2,726 2,646
Repairs and renewals 2,450 3,039
Heat and light 4,636 5,638
Telephone 247 241
Sundry expenses 587 304
PPE 59 361
Depreciation 85 105
15,372 16,778


SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


6. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/10/24 31/10/23
£    £   
Accountancy fee 720 762
Depreciation - owned assets 84 106

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 October 2024 nor for the year ended 31 October 2023.


TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 October 2024 nor for the year ended 31 October 2023.


8. STAFF COSTS

The average monthly number of employees during the year was as follows:

31/10/24 31/10/23
Caretaker 1 1

No employees received emoluments in excess of £60,000.

9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 95 150 245

Charitable activities
Grants - 900 900

Other trading activities 13,909 - 13,909
Total 14,004 1,050 15,054

EXPENDITURE ON
Charitable activities
Charitable activities 15,968 810 16,778
Support costs 762 - 762
Total 16,730 810 17,540

NET INCOME/(EXPENDITURE) (2,726 ) 240 (2,486 )

SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund funds funds
£    £    £   


RECONCILIATION OF FUNDS
Total funds brought forward 14,753 2,249 17,002

TOTAL FUNDS CARRIED FORWARD 12,027 2,489 14,516

10. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 November 2023 and 31 October 2024 4,514
DEPRECIATION
At 1 November 2023 4,091
Charge for year 84
At 31 October 2024 4,175
NET BOOK VALUE
At 31 October 2024 339
At 31 October 2023 423

11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Other debtors 1,973 2,044


SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Accruals and deferred income 720 720

13. MOVEMENT IN FUNDS
Net
At movement At
1/11/23 in funds 31/10/24
£    £    £   
Unrestricted funds
General fund 12,027 (3,725 ) 8,302

Restricted funds
The Big Lottery 368 (67 ) 301
National Lottery Communities Fund 230 (230 ) -
Coalfields Regeneration Fund 1,057 (66 ) 991
Door and Projector Fund 150 1,775 1,925
Bridge Club 684 (354 ) 330
2,489 1,058 3,547
TOTAL FUNDS 14,516 (2,667 ) 11,849

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 11,417 (15,142 ) (3,725 )

Restricted funds
The Big Lottery - (67 ) (67 )
National Lottery Communities Fund - (230 ) (230 )
Coalfields Regeneration Fund - (66 ) (66 )
Door and Projector Fund 1,775 - 1,775
Bridge Club 233 (587 ) (354 )
2,008 (950 ) 1,058
TOTAL FUNDS 13,425 (16,092 ) (2,667 )


SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


13. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
At movement At
1/11/22 in funds 31/10/23
£    £    £   
Unrestricted funds
General fund 14,753 (2,726 ) 12,027

Restricted funds
The Big Lottery 451 (83 ) 368
National Lottery Communities Fund 238 (8 ) 230
Coalfields Regeneration Fund 1,418 (361 ) 1,057
Defibrillator Fund 142 (142 ) -
Door and Projector Fund - 150 150
Bridge Club - 684 684
2,249 240 2,489
TOTAL FUNDS 17,002 (2,486 ) 14,516

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 14,004 (16,730 ) (2,726 )

Restricted funds
The Big Lottery - (83 ) (83 )
National Lottery Communities Fund - (8 ) (8 )
Coalfields Regeneration Fund - (361 ) (361 )
Defibrillator Fund - (142 ) (142 )
Door and Projector Fund 150 - 150
Bridge Club 900 (216 ) 684
1,050 (810 ) 240
TOTAL FUNDS 15,054 (17,540 ) (2,486 )

SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
At movement At
1/11/22 in funds 31/10/24
£    £    £   
Unrestricted funds
General fund 14,753 (6,451 ) 8,302

Restricted funds
The Big Lottery 451 (150 ) 301
National Lottery Communities Fund 238 (238 ) -
Coalfields Regeneration Fund 1,418 (427 ) 991
Defibrillator Fund 142 (142 ) -
Door and Projector Fund - 1,925 1,925
Bridge Club - 330 330
2,249 1,298 3,547
TOTAL FUNDS 17,002 (5,153 ) 11,849

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 25,421 (31,872 ) (6,451 )

Restricted funds
The Big Lottery - (150 ) (150 )
National Lottery Communities Fund - (238 ) (238 )
Coalfields Regeneration Fund - (427 ) (427 )
Defibrillator Fund - (142 ) (142 )
Door and Projector Fund 1,925 - 1,925
Bridge Club 1,133 (803 ) 330
3,058 (1,760 ) 1,298
TOTAL FUNDS 28,479 (33,632 ) (5,153 )


SYMINGTON COMMUNITY PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 October 2024.

15. ULTIMATE CONTROLLING PARTY

In the opinion of the trustees, there is no controlling party.