## **APPENDIX 1** |OSC**r**|**Trustees’ Annual Report for the period**| |---|---| ||Period start date
Period end date| ||Day
Month
Year
Day
Month
Year| ||From
01
01
2024
To
31
12
2024| Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Corstorphine Trust **Other names charity is known by Registered charity number SC000913 Charity’s principal address** ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** **----- Start of picture text -----**
Name of person
Dates acted if
Trustee name Office (if any) (or body) entitled to
not for whole year
appoint trustee (if any)
1 Treasurer Executive committee
2 Chair Executive committee
3 Secretary From 12/03/2024 Executive committee
4 Secretary Until 12/03/2024 Executive committee
5
6
7
8
9
10
11
12
13
14
15
16
17
18
**----- End of picture text -----**
**1** ## **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** **----- Start of picture text -----**
Name Dates acted if not for whole year
From 12/1/2024 until 12/03/2024
Structure, governance and management
Type of governing document Charity’s constitution.
**----- End of picture text -----**
|**Trustee recruitment and appointment**|The Trust is administered by an Executive Council of up to 10 members| |---|---| ||including the Trustees (a Chairman, Secretary and Treasurer) elected at| ||the Annual General Meeting. Each member of the Executive Committee| ||serves a two-year term after which they will be retired, however they can| ||be re-elected to serve another two years. There is no limit on the number| ||of times a member can be elected. See ‘Other Optional Information’ for a| ||list of the committee members.| ## **Objectives and activities** |**Objectives and activities**|| |---|---| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**|The Trust is dedicated to the stimulation of public interest in the
character and history of Corstorphine and encourages the preservation,
development and improvement of features of general public amenity or
historic interest.
Grants are made available to worthy and needy individuals and clubs
based on a sub-committee’s discretion.| ||The Trust continued to add artefacts to the museum collection and
photographs and documents to our archives. Some additions were
purchased but we are constantly encouraged by donations from families
with connections to the Village.
The Corstorphine Astoria Centre is once again busy with many adult and
children’s activities taking part within its walls.
The 2/4 Ingram Organ is now fully restored and is often used.| **2** ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements** The Dower House is fully open for business with some regular lets and **of the charity during the financial** the occasional one-off lets. **period** The Dower House Museum and Archives have extended their opening hours with the help of volunteers from The Corstorphine Trust welcoming visitors. There have been a few public events held in the house. The Dower House Café has had a very successful third year of business. This friendly, historical, community orientated café in the heart of Corstorphine has proven to be very popular with local residents and visitors alike. The Corstorphine Astoria Centre is open to an increasing number of regular organised group activities for both adults and children and has a busy weekly programme. There have been a number of recital evenings and some very successful Silent Film Nights featuring the Ingram Organ. Various other musical evenings have also been enjoyed. By means of the Corstorphine Benevolent Fund we have continued to contribute financially to good causes in the local area. Due to increased costs and a lot of essential maintenance The Trust’s funds have been depleted but hopefully a recent increase in our rental charges will go some way to helping offset these costs. The Wee Shop, continues to be let and is trading as an outlet for Speciality Cakes. ## **Financial review** **Brief statement of the charity’s policy** The charity maintains reserves in order to ensure that the Heritage **on reserves** Centre and other activities can continue and that liabilities can be met. **Details of any deficit Donated facilities and services (if any)** **3** ## **APPENDIX 1** ## **Other optional information** Over and above the Trustees listed on the front page, the current Executive Committee members are: ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (e.g. Chair)** Treasurer **Date** 03/02/2025 **4** ra APPENDIX 2 CORSTORPHINE TRUST SC000913 OSCR Receipts and ments accounts For th¢ period trorn Swttish(harty ReguLotor to oi DI 2024 31 12 2024 Section A Statement of receipts and payments Unr8stricttrd Restricted fund¥ funds Expendable endowrnent funds P•rm8nqnt T¢)tsl fundg ¢ur1411t p•rlod Yotal fund¥last pertod furFds Al Ro¢01 DonaliorbB 2.642 2,642 1929 Legacia$ Gr¥nt$ R¢¢eiptg fromfundrai¥ing activities Gross trading recsip Incomg frtsmftve5tment¥ olhartho 356 Rentstrom laTrO & buildir&6 Gross receipt5 from oth4r charitatle athvrtkp$ 57.038 57.036 Al Sub tot•1 10.024 60,024 ¥458 A2 R•celpl•lro*n Investment￿1￿# Proce8ds frtrn sale offixgd 8sgets P￿Ce8￿$ fr(*ll sale of inYo$tmenis A2 Sub totsl 23,t83 23,163 23,183 23,153 7,008 Tot•lre¢elpts 83,187 83,187 61,466 A3 Payrn$n Exp8nses forfundraising a¢trithes Gro¥¥ Ir$ding paymw18 Invo$tment managgmonl ¢os15 Paymen15 relating dI￿￿Y to chatiiab activiti98 Grant3 and dDn81ions 80,470 80N70 57,498 1,QOO Go¥ern£ncecosts. Audillinclgpendenl ?xatnin81ion Prewr*ioft ol annual ac¢ounl$ L￿81 eogls Olhèr 1,056 A3 Svb tot•1 81.526 1,ooa 82,$26 59094 A4 Payrnents tstatlng to 488gtand I￿Vestm￿lit movempnts Purchases olfixed assei8 Puith8¥8 olinveslm8DI$ A4 Sub tolal 1,847 1,847 1,847 1,847 5,3S6 Tptslpeyments 83,373 1,000 B4,373 64,BS0 1,0001 1.106 A5 Trtm&loM to I Ifroml tund$ Surplvsl{deftcit) fory•4r 1,000 APPEND￿2 CORSTORPHINE TRUST SC000913 Section B Statement of balances Unrèrtrfrtv fvnd EN￿ndable P•rm4n¢nt tièsliltttédfvnth Tvtwl GLvr•ht PErloJ fvr￿¥ funds vAb1£ B1 C&¥h fundg cAthW￿ban* bdonce&at 9tsrt or￿Ar 1,973 6,482 8,491 11.84¥ Suipluslld¢fidll on ieG•lpis and pl￿￿ntI 11BSI 13.3841 C•Bh and bil4nc•8 4t•nd oly••r E,492 7.279 8A6 Cc￿15)) D*talls •*￿1￿11￿￿ 2 Inv•¥tThrfs De 6ft5 Uffeshi¢ted 18,301 6,QDO 39.116 6,000 Pro R•strtcteJ TOI 24,301 45.618 eurr*Thtvilw D•tall B3 Oth•r aM•ts rom Oi Unrestrictod T5.731 Lg4$gWd im Unrestndod meni ￿4fl unrÈ$trided 66.984 Totsl 210,669 76,731 76.731 D•lalls B4 LI￿￿1￿$¥ Ae¢rued ex en•e& Cxher uttritors Unre*l￿ta 1,2J8 1.066 AmN￿￿td￿¢ DètaS15 tyHr B5 con￿n£•nt IlBbllitles Legs•h0ld))n￿itM?ffl8 Unrestri¢ted 1J,7J2 15.200 To 13,732 1$.200 619nèdby oni oriwotN#ts• S*n•tur• PrfntN&rn t•ol prov 4-kn Kalh n Foth$CIAt APPENDIX2 CORSTORPHINE TRUST SC000913 Section C Notes to the Accounts C1 Naturo and purpose of funds (may be staled on anatysis of furrds w0￿$h$Ot$j See anaty5i5 Of lund5 workshett Type of activity or projè¢t supported Ind￿￿￿￿1 I NUM￿raIgrants ¢2 Grant• Edinbu hci 2011 Institut40n FH Parent Counc 400 Total I,¢oo C38 TrLSStO8 rfrrnunoration no remuneration was pald during th8 p8dod to any charitylrnslet or person connected lo a IrLJsl88 uoss Ihls box lolherwk8e compLele section 3bl Authortty undeiwhlch pald C3b Trust88 r•rnun•ratlon . detsll$ C4a Trustee 8xp8n¥es no expen$es We￿ paid lo any charity Iru8teÈ duriny the period then rro55 Ihiy box lolhÈrwl$e complete sectlon 4bl NUm￿rOf tru¥tpv¥ C4b Tru&tso expeng8S. deta116 Balanc Oulltsndlngal rknd gnd lmount IE) Nature of relationshi Natute of tran$attion C5 Tran$actlon$ wlth trn$tee$ and connected person8 C6 Other Infornallon APPENDLX2 CORSTORPHINE TRUST SC000913 Additional analysis111 Anal￿* olm￿1p￿aThd paymonts Unr4s1rf¢1od EX￿nd1￿ •nd0*7nBrrt nhinént •n6o*in•Tht fund$ fund Totslcun•nt Totthl th$1 p•rfod Dona￿￿9 Membetship 527 627 926 Totsl 2,929 2 Grants TOtsl¢uvr+r•t p•rbd funds lor￿]r•11t R•4trkt•d fun Tot411ast ripd to Total 3 Gro￿ rKelptsfrom oth•f ¢h•rttsbt¢¥¢tlvrtle5 Vnr09trktqd fund$ E¥p•ndabl• •ndo¥•Th•llt Totslcurr•nt per￿d Al￿￿￿t*d fvrd •ndowm8fit p•rlcd tonMr•itt tor*artst£ Rental$ Shop g*$ Dower Fthse Calé Other Ewnts 35,552 650 14,287 35,$52 sso 14,2$7 31.753 6T4 792 rotal 51,O3S 5T.036 01,173 I Paym•nls rg14tlng dlro¢tly to ¢harltab14 4¢tlvltle Exwndab •ndowm•nt funds PÈm)An#nt •ndDwm•nt tunds R¢$M¢tsq lund$ Totslcurr•M od T¢t41 p•rfod to Wage5 D¢natlon$, 9ponsorghipand grants Events ¢lè&ning He8L Illlhtand water L6è$è 2nd iThaurancè Fir& an&s8curity Stsknoneryand a¢vertislng Dower Housa ￿Pery Astoria C•ntrg oyn¥èb Organ 10.017 18,017 1,000 1,870 1,033 18,776 5,00> 1879 307 9,662 4.229 9.7 14.804 1.220 1.874 7.989 13.Q58 {e97 2,692 6JO 1.00 1,870 8,033 18,776 6,009 2,879 307 9,6S2 4,229 9,790 1.632 Equipm?nl War m￿oI1a1 rnainlen*eo 814 824 1,740 $$3 18h98 1.084 80,470 1,084 81,470 Totsl 1,llCO APPENErfX2 CORSTORPHINE TRUST SC001913 Additional analysi$131 6 Broakdown of r•I￿¢￿d lundi R08tAcl*d fuiid R¥slrir.IwJ Res*ritlwJ *ill Cor*t￿bIn• Tru¥t rund funds b$t rhl Fu￿￿ R•cel¥ts Donabon6 Grants Receipig trom funarn19in9 activ￿￿8 Gross trodiry recelpts Incomgfrotn Iny8slmefjtsvtherlhan kind ond RenL* from18Thd &￿ildIn9# Gro$8 recelpts fnm otherchants￿l a￿1¥￿￿8 Sub tot•1 123 Re¢elpts Irom a65•t& Inve*kn•nt •a&•A Proued8lrom ol Iixed as￿10 Prgwd5 trorri $5L9 of Inva&lments Sub lotsl ToWrécè¥pts 133 Payrn• Expgnsps forfundraising ￿l¥it￿ Grosstrading PayM￿t3 Iny8Stm&Trt mana98mpnl cos1¥ Paymontsielating Grant3 and dtsn>liOn3 tsovemaf￿ e¢&$ 1.000 1NQO Auditl in&8p8ndenl4xamina*on PrèparAdon o18nnual accounts Legal cost¥ $ub to¢•1 1.QOO 1,000 Payments reFatlw to asset In¥eJbnent movemeTrts PutChAsegof fixed a$9e Purthase of1nvay￿Èftts 1,000 1.QOO {1,0001 Tian$fern to I lfroml fun $uTrlwJ/ld•ll¢h) rory f,000 {1mOI Naturn and ur of lunds Thè CorSWhine Tru9t BènèvolÈntFund 8im¥to give benevdenceto needy peopkand I￿0r9￿￿1￿￿ons In Corstorphif APPEN￿x2 SC000913 Additional analysis121 S Brèakdown of unva$trl¢tgd funds res￿￿10 Tot•1 NJ unr•slrfctsd fvnd$lastpgrtod fundi R•¢iip Dofi$bDns 2,929 Legacies Receiptsfrom h￿)dId181n9 athvrtes GrOSStr&ding rKeipts R¢nts from land & buildnos IBceipts Irom otrErchafitst4&a¢livili& Suh total 57,OJ6 60,024 57.036 60,024 61,060 54,336 R•cglpts frorn4•i•t &lnv••bn8nt*al Proc88dsfrorn 5*of frAed &55ets $from $a190f we51mgnt 23,163 23,163 23.163 23,163 7,008 7,008 Sub total Totalre¢elpts 83.187 83,187 01,343 P• Expen5e$foTfundiai￿r¥ a￿lY1￿￿5 GroM Iiading paympnts IrN9$1mént managem&itcostS PaymeTrts re￿tIng dirediy to ¢hAirtabb4thvit Grants and doftAtions Govornan￿ >NIs'. ,470 60,479 67.498 ditlind8pe4)dent exomlnation Ptyr81￿￿ of èThnual acLY)unt Leg￿ costs 1,016 996 Sub total 11,5ts Bl,S28 rnov8m•nts Purchase$ Off￿0d assèts Purth£se of 1,847 1,847 1,847 1.847 5,356 Sub total Totalkwyments 83,373 81373 63,850 11881 (2,507 Tra￿f￿r$ to I Ifrfjml fund$ 123 Swplus/(deff¢lll foryear 186 861 12,3841 Nature and ur 08pof fund$ The Unre¥tncted Fundrelat8stD thtrgenefel iDcNn88nd expèndiiurn of th¢ TfUSt ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** **Report to the** Charity name **trustees/members of Corstorphine Trust** |**Registered charity**|**SC000913**| |---|---| |**number**|| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year
01
01
2024
**To**
31
12
2024| |**Set out on pages**|5 to 10
(remember to include the page
numbers of additional sheets)| ||| |**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) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). 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**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. 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 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 viewgiven bythe accounts.| |**Independent examiner’s**
**statement**|In the course of 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 comply with
Regulation 9 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.| |**Signed:**|| ||**Date:**
4 March 2025| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body**
**(if any):**|Institute of Chartered Accountants in England and Wales| |**Address:**|Johnston Smillie Ltd| ||5 South Gyle Crescent Lane| ||Edinburgh| ||EH12 9EG| oTrSTOo The Corstorphine Heritage Centre 11 M'ii.e()I's LcJi'pliiLielL'LisI.co. uk o)TH£CQ..ISTO.IFHINETRLST REii15%'LXV.D Sc."()TrIsH C"FL4]urY NJ. SCU()U913 Saturday 8 March 2025 To whom tt may concern The Corstorphlne Trust Annual Accounts for year ending 31 December 2024 The 2025 Annual GeneTrl Meeting of The Corstorphine Trust took place on Saturday 8 March 2025. The 2024 accounts were presented to and approved by members at the meeting.