ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Registration Number:
SC408054 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

To strengthen a sense of community within the Parish, and to improve the quality of life of our members.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Samar Mukherjee
Moira Mukherjee
Carole Brunton
Thomas Crozier
Mary Wilson
Trevor Jenkins
Jennifer Brunton


Secretary Moira Mukherjee

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
10 June 2025

And signed on behalf of the board by:
Name: Thomas Crozier
Status: Director

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 1,627 821
Gross profit(or loss): 1,627 821
Distribution costs: ( 2,625 ) ( 14 )
Other operating income: 125 39
Operating profit(or loss): (873) 846
Interest payable and similar charges: ( 233 ) ( 370 )
Profit(or loss) before tax: (1,106) 476
Profit(or loss) for the financial year: (1,106) 476

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 11,310 12,416
Total fixed assets: 11,310 12,416
Net current assets (liabilities):  
Total assets less current liabilities: 11,310 12,416
Accruals and deferred income: ( 4,625 ) ( 4,625 )
Total net assets (liabilities): 6,685 7,791
Members' funds
Profit and loss account: 6,685 7,791
Total members' funds: 6,685 7,791

The notes form part of these financial statements

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Balance sheet statements

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: Samar Mukherjee
Status: Director

The notes form part of these financial statements

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ARNCROACH AND CARNBEE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 October 2023 12,416 12,416
Additions
Disposals ( 1,106 ) ( 1,106 )
Revaluations
Transfers
At 30 September 2024 11,310 11,310
Amortisation
At 1 October 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 11,310 11,310
At 30 September 2023 12,416 12,416