APPENDIX 1 oscr,- Period start date Month Period end dale Month Yo8r Day Year To 01 2025 31 03 2026 Office of the Scottish Charity Regulator Reference and administration details Charlty namo othgr names ¢harlty Is known by Regist¢r•d Charity numbor Charity's principal addr•ss FRIENDS OF 8LAIRGOWRIE COMMUNITY HOSPITAL SC004061 CRAIG BEAGG BURNHEAD ROAD BLAIRGOWRIE PERTHSHIRE Postcode PH10 6SY Names of the charity trustees on date of approval of Trusteg$' Annual Report Name of porson lor bodyl 8ntitled to appolnt trustv {If any) Trustee name Office {if any} Datos actod If not for whole year MS L MURRIE CHAIRPERSON MRS C IRWNE VICE-CHAIR 1510512&31103126 MS T GELLATLY SECRETARY MRS S EDWARDS TREASURER MRS A CASEY COMMITTEE MRS J FOX COMMITTEE MRS I GELLATLY COMMITTEE 15105125-31103126 MRS B MACKENZIE COMMITTEE MR W MACKAY COMMITTEE 10 MRS M NICOLL COMMirfEE 11 MRS J RUTHERFORD COMMITTEE 12 MRS C WALLACE COMMIThEE 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty tru$te•$ during tho parlod, If any. (for example, those who reslgned part way through the financial pérlodl Namg Dates a¢ted if not for wholg year Structure, governance and management Type of governing do¢ument The Charity Is controlled by its goveming document. Friends of Blalrgowrla Community Hospital conslltutlon dated May 2025. Trust00 rncruitm¢nt and appolntmant Trustèes are elected al the Annual Gèneral Meeting. The committea also has powers of co-option vested in them by the Constilulion. The Friends need a minimum of 6 people on Committee and a maximum of 12 plus the Chairperson, Secretary and Treasurer. Th8 Committee are all volunteers and unpaid. The Committee meet on a regular basis throughout the year, these meeting are attended by the Senior Charge Nurse who will give their report and submit any requests. These requests will then be discussed by the Commillee. Any actions required are carried out by the Committee members. We havè minimal running ¢osts, and wlll only spend money from our funds on equipment which satisfies objectives in our Constitution. Objectives and activities Charltable purposes The obl8cllves of the charity are.. to promote the welfare of patients and staff al Blalrgowrfe Cmunity Hospitsl.. lo provide aids and comforts for patients, ex patients arn1 staff as required.. to raise funds for these objectives. Summary of the maln actlvltlg$ in relation to these objects Income is derived from donations and legacies.
APPENDIX 1 Achievements and performance Summary of th• maln l am pleased lo report a very successful year for the Friends of Blairgowrie Cornmunily Hospital in 2025- 26. It f881s like a lol of hard work and protracted discussions have finally paid off we achl•v¢ments can celebrate some significant successes. of tho ¢harlty durlng the flnancial period Our biggest prole¢t was the mural in the communal area of the ward which was successfully completed in February 2026 and 'opened on 1 sl April. 11 is a fantastic inslallalion and will hopefully trigger memorigs and stories for patients and visitors alike for many year5 to come. 11 has been alty rewarding to work with Tayside Heallhcar8 Arts Trust, Artist Freya Miller and Sarah Beddows and her staff and see it all come together. In the last year. we have also had the outdoor furniture given some much needed maintenance thanks lo Margaret Nicoll and the Perth Prison Unpaid workers. Adeline Casey facilitated the design and production of plaques and labels which can be attached to all equipment pur¢hased by the Friends which will continue to highlight our role to friends and family of patients. We have also provided many smallor items lo make life easier on the ward irbcluding purchasing mugs and replacing TVS. As ever, we continue lo fund Christmas, birthday and Easter gifts for the patients and my thanks lo Connie Irvine and Adeline Casey for Cowordinaling these. Our fLJndraising effort this year included our annual raffle which was a great success again., my thanks to everyone who contributed and manned the tablg, and especially lo Jacqui Fox and Bernice McKenzie for buying the items and asseThbling the hampers. The $18ff on the ward undertook the Kilt walk lo serve as both a team building event and fundraising for the Friends.11 was a great success, and we look forward to supporting land participating??) in future events. Financial review Brlgf Statement of thè charlty's pollcy on r&$¢rv•$ The INslees have no specrfic level of resources lo be held. We listen lo any requests from the Nursing staff and then discuss which items the Trustees agree lo purchase. Donations have been received from individuals, funeral collections and legacies. The Friends funds are al a satisfactory level lo continue benefiting patients and hospllal staff.
Dètalls of any dèfl¢lt The Charity suffered a deficit in the year of £3,590 in lolal,12025'. £13,565). £3,36512025'. £12,551) of this was on the unrestricted funds and £22512025-. £1,014} on the reslricled fund. The deficit this year was caused by the cost of the installation of the THAT Art work. Al the end of tho financial year Ihfj lotsl funds stood al £126.83012025'. £130,420) made up of £123,98212025..£127,347} on unreslricled funds and £2,84812025.' 43,0731 on restricted funds. Donatod facllltlos and $ervl¢e8 (If any) APPENDIX 1 Other optional information Plan$ for futurè periods We still have a few ongoing projects such as the purchase of further specialised chairs and the installation of piped water coolérs, here's hoping n8Xt yaar's report will proudly announce thèir complètion. Our plans for the future are lo keep the profile of the Friends in the minds of tho local community by writing articles for the locally distbuted free magazine and wlth articles in the papers when the Friends buy any equipment for the hospital. We will organise at least one fund raising event In the year to bolster our funds which are already subslanlial. My personal thanks to Sarah Beddows for hor conllnued support. easy communlcatlon and ensuring we can use the meeting room. l appreciate all of the members of Friends of Blairgowrie Community Hospital for their support and good will throughout the year. I would like lo thank Susan Edwards and Tracey Gellally especially for keeping me right through another year. team work truly does make the dream work. We are enom)ou8ly gratgful to the family and friends of patients and the people of Blairgowrie who continue to support us. Declaration The Irust&es declare that they hav• approved the trustees. rgport above. Slgned on behalf ol tho charlty's trustees. Slgnatui•ls) Full nam81$} LYNNE MURRIE Po$ltlon {e.g. Chalrl CHAIRPERSON Dats 14 May 2026
ApPENX2 FRIENDS OF BLAJRGOWRIE COMMUNITY HOSPITAL SC004061 OSCR Receipts and ments accounts Forth• p•rknd Stattth 0rity Regu1( oi 2025 MARC 2026 Sèction A Statement of rèceipts and payments Unmsththd Restrlclèd fund& fvnds Expondabl¢ ¢ndowmnt funds P4rrnJn•nt •ndowment fund• Total lund8 Total fwnd8 last pgrfod ton•¥ws14 A1 R•¢•l Donations ¢,725 6.725 Lggacres tsr8nts Receiptsfrom furtdrhi8ing Gross trading rè¢$ipts Inwme fmrn InVèstnL othgrlha 553 416 Rgnfrorn laThl & bulldln Grosg r•¢&ipts from olh9r charitab 14 14 15 Al Sub lot•1 7.2>2 7,292 3.094 A2 RIpts from a¥Bet & Inv•¥tmenl 8ak•s PFrKeeds from salè of fix•1 8$$9ts Piocebds fft)m 8alè of invastm9nls AZ Sub t•t•l Tollr8c6lpt$ 7,282 7,292 3,094 A3 Payrn¢nt• Exponsg$ forfvndralwng actwttles Gro$$ trading paymgnis Investment management costs Payrnents r4aling dkecdy to chEdtable 2,769 7,331 2,819 7,331 3,OS3 12.910 Gr8nt5 and donalton Govoinance $15.. Audil l independenlexaminelion Prepaallon of annua13cunI$ Legal ¢osts Oth@r 732 732 A3 Sub total 10,032 10,682 A4P•yrn•nts relating t<* asJ•land Inve&tmèTrt movemenls Purchases of fixthl assèt$ Purchase of A4 Sub total Totalpaym•nts 10,832 10,882 16.699 Netre¢elptsllp•ym8nts) 13,$40 50 J,S90 113,56$1 AS Transfers to Iltroml fvnds 175 SurplLrs/(deflcltJ foryear 3,305 225 1590 11565
hPPENDL¥2 FRIENDS OF BLAIRGOWRIE COMMUNITY HOSPITAL Section B Statement of balances SC004061 Unre&lricied rtdoWmllnl runds arfè B1 C4ih ld5 cathar bankblBnces atstsrtofy¢8r Jniar•r¢£ 127.347 3,073 130A20 I43,5 SL¥plu&l Id8ffcrtlsho¥m WefAptsv 113.505} ¢AFh ¥nttbankb•knn¢w t•nd of y•ar 123,982 126,630 yw B2 In¥e¥lm•Thts B3 Oth•r a*颥 T¢t41 Amaunt&J ¢y•v B4LIBblllll•¥ Tot41 Fvn41owhktt l•biitty¢dktsv Tot41 grwwr• prtntN¥m• Datè tsf appr¢val LYNNE MURwe SUSAN EDWARD8 OSCRACC0Lwf$16ISWrt1baIl
AppeNDIX 2 FRIENDS OF BLAIRGOWRIE COMMUNITY HOSPITAL Section C Notes to the Accounts SC004061 C1 Natur¢ and Pu0$¢ of funds (m8y be st8t8d 0fr7 &n81y&is of fvnds w0Se8ts) unrestr$ Funds are avalblo for g&n8ral purpos8$ in accordance WI the charills purposBS. GP Vnit Funds are re6kncled and avalblO to wovide patients wllh a more mIOrtab Vlling 3. Gardon Fund$ 8r8 féstricled and arè av¥lLgble to wowde an tdr arèa for slaff patients. ryp6 of 8¢t1ty or pr¢l9¢t supportad C2 Grants Total C3a Trustse r¢mun8ratlon If no remunerallon was pa thè pBriod lo anycharity truste8 or person ¢onnecled lo a Irusteo ¢r05s thi9 box Ioiherwi4e complètè section 3bl Authority underwhich pald ¢3b Tru8te6 romuneratlon . detalls C4a Trust•e oxpen8es If no expenses wera paid lo any ¢harttytsugts8 duriry the wiod cross this box l¢1harwls8 compt8ttr section 4bl trus1•0 C4b Trustee expense$. d•tails TrnnÉé¢tl Bal3M¢* outstaDdlng at Nature of trallsactio CS Tran8aetlons wlth trust•OS and conno¢tgd p8rson8 ¢6 Other Inform•tlon OSCRAccouMfs 2026 1 No5 D•¢¢rthr2007
APPENDIX2 FRIENDS OF LRG0WR1E COMMUNITY HOSPITAL SC004061 Additional analysis111 a1$ ofre¢èlpts p•yTh•Thts 1 Donatlon8 R•ilrki•dfund To¢il¢urr•Thl Il¢d rt£ FUnwalcd8knTh& var10ona 8,725 1.725 2,¢63 Tolal ¢,7Z¥ 6.725 2 Grnnts MrMtyki•d Total 3 fjroi• w•lpto Ir¢m otr Ghar4t•tl& R•s1rt0l•dfvndÈ •ndowth•iit Tot11¢ut •wt£ s l¢e$ 14 Totsi 4 Pawn¢nts relobny dlrè¢UytOchadliW• Jthllo• P4rfft4nMt ndowmnnt Tl¥lltp•rf0 Calthng Pa1knts ylfts 1.37P 265 StattwaKa 15 2.7 2.Bl9 1053 QSCRACCl$2o2dthW[*[lI D2u97
APPENL¥KI SC004061 Additional analysis121 5 fveBkdown of unr•stri¢td ndS Gi1 Fu utr¥I•d ROPts Donali fj.ns 6,72£ 1.623 Gran Ror 1sfrom(undralslrt acbvits Growslradl Inc from IrtyesVntsnL%olhét1hAhar 55J SS3 416 Rènl&fromlEré ro S¢t014{ 7.2B2 7.292 2.454 Sub 7391 1,0$4 P4 EénsèÈfi)rlundrn1&l aEtiylllo5 Gr&ÈÈ1iE&ngpiympnts Granis 732 P¢èwallw Logal costs Purthasosofnx8tt as Ttrtllp•ym•rJts 13,289 TOtal ltromlJnd $uyplusl(d•ffW ftyy cECRAcNTS1o2£ld*WfilTr
PENDIX2 FRIENDS OF BLAIRGOWRIE COMMUNITY HOSPITAL $¢004061 6 Erè&kdown ofrHlrt¢t4d nablln GM$ frornfyrér¥l lffl¢om•fiiJm ft•¢ Proc£>115•l1ll0l$Èèts Sub lolal Grt55 knha•g$¢lliW&L* Stpb fotsl Trnnthrnttll(fm¥fd
ACCA APPENDIX 3 oscr Office of the Scottish Charlty Regulator Independent examinerfs report on the accounts v% Report to the Charity name trusteeslmembets of FRIENDS OF BLAIRGOWRIE COMMUNITY HOSPITAL Roglstered charity SC004061 number On the accounts of the charlty for the perlod Period start dale Monlh Period end dale Month Day Year Ye¥ to 01 APRIL 2025 31 MARCH 2026 Set out on pages FIVE TO TEN Respectlvo responslb115tles of trustses and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities anLt Trustee Investment (Scollandl 2005 Act and the Charities Accounts (Scollandl Regulations 2006 las amended). The charity Iruslees consider that the audit requirement of Regulation 1011} Idl of the Accounts Regulations does not apply. It is my responsibilty lo examine the accounts as required undar sÉ¢tion 4411} Icl of the Act and t¢ slate whether particular matters have come to my attention. Bas15 of Indepondont My examination is carried out in accordance with Regulation 11 of the 2006 Accounts gxamlnerf5 ststom9nt Regulations. An examination includes a review of the accounting records kept by the charity and a wmparison of the accounts presented with those records.11 also Indudes consideration of any unusual items or disclosure$ in the accounts and seeks explanations from the Iruslees conceming 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 accounts. Indopendent examiner's In the course of my examination, no rnatter has come lo my attention statement which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting rewrds in accordanc8 Wth section 44111 lal of the 2005 Act and Regulation 4 of the 2006 Accounts RegLJlalions, and to prepare accounts which a¢¢o¥d with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel, or to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Date: Slgngd.. Name.. SUZANNE KERR-FCCA Relevant professlonal quallfl¢allonl$l or body ACCA Ilf any): 14 MAY 2026 Address: 9 REFORM STREET BLAIRGOVVRIE PERTHSHIRE PH10 6BD li
APPENDIX 3 Disclosure section Only complete if the examiner needs lo highlight material problems. Give hgra brlgf details of any Items that th 8xamlner wishes to dlsclose 12