2022-12-31-accounts

R•gkst•rnd Charlty No: SC006S71 BUTE ADVKE CENTRE RECEIPTS AND PAYMENTS Accouiif3 FOR THE YEAR ENDED 31 ￿RCH 2022

BUTE ADVIC£ CENTRE RECEIPTS AMD PAYMEPITS ACCOUNTS FOR THE YEAR ENDEO 31 IAARCH 2022 CONTEP4TS PAOE Lo901 •nd AdTrlnlstr8fvè Inftmm Tru8t••' Rwi R8F4M by t￿ Ind8p•Thknt Examhw RW gnd PayYMn18 Acttjw Stat8m•nt of Nots• to th• Oc0)￿tr

8LrfE ADVICE CEPmiE REFERENGE AND AD4JINI8TrATIVE INFORMATION Charlty Nafflfr: eol*t•r•d Offle• •nd Oporatlonal Addr•M . 22126 BISWI Street Rothesay PA20 90G Charlty Rg9S•tr•llon Nwnb•r. SC006571 Tn4•t•M: Ind•p•nd•Dt Ex•mkn•r•: Wylig & Bl•wt LLP 168 Bath Sty•8t 24TP 8ank•r•: Royal Bank of Scou 37 Str Rothesay PA20 OAN

BUTe ADVKE CENTRE REPORT OF THE TRUSTEES FOR THE YEAR BYDED 31 IWICH 2022 Thè tru8ts8s are ploag•J to pr•￿t r8PYt tcgèther wSth Ihe retsipts 8rn1 paym￿1$ of charrty lor the y•8r eThJad 31 M8rth 2022. Th8 legd athniru8traU% Inkxmatkn on pa9• 1)ng forms partof this r•pcYL re$Fh)nslbl• for d8y to day Fun￿rtrJ ollhe Contrg. Th8 pur[￿8 8r¥J a0ft￿nistra￿On aryangornentÈ are strt out in th• cGffjslltulion. Th• Ch•.rW￿￿, Tr•tsLYer and Se(xotary pre nominaled ind el￿trAI at thè Annual (kn meeti￿ ￿ tru81e￿ •rB on th• basis ol havlrrfJ an interest in the aims 018uto C•ntr¢. TnMt••8 Ndnerfly comF4ète a fml tralning session hekl annualty to IndLKI trbAtee6 tts w•sont InJ8lees. Tfuste& tr¥lrnn9 was unablg to take In 2021 due to p8ndemtc, d•splto • number of attempts to make It 18 wr Ihat thm c now bo ram￿1 In 2022. Th• tno1•è comrrytt•• revvrtf Ihe risks #ppertAI￿rg to th• ehartty. The ks ar• pwimwily finan{X￿ nsk8. aTrJ risks re￿￿rg to haalth and safety ark1 tho w0vkni￿ of adwc•. Approwpate Wtcies end kn3ur8r•x ve In ple to mrtlgats rf8ks rovl•J amually or a8 8pprowlal•. Ther• no •xF•n￿ pwd b) th• th& y•ar12021r22.. £NMI. Comr￿tt• TAEASURER 9 Manaogr18 r•swi￿tI f¢*trw Il•y to day ofthg cfgards8tN)n. wikn a tgam or Adminislrdlor and 3 Full fime Athser3 The Mana98r dii•cYy to the Manag8m8nl Qimmltt•e with regular updal•s And full t•portS ¥1 oath mèBlir4. Flnanthl Resews Pdi The Ro8eN•s of lh•o￿nIs8I￿0n is tohold r6s•fy8s vthich be suffidènito thè work of Contre to continu• the ev8ntof a twnporwy ShoFtsII in fut￿11)9. Th& w)Ivy atso aims lo alb 8n ord￿Y ol Ihe or9anisalK)n in ts wt d(tyJre. Currenuy. th? thatity I¥)￿6 cash r&seNe$ of£136,01612021". £137.286).

BUTE ADVICÉ CENTRE REPORT OF THE TRLISTEES FOR THE YEAR ENDED 31 IAARCH 2022 Oblecllv•• Act￿111¢5 BLrtè i¥ estsb118￿ of ben6fittkn9 the ernirrwths of Bute and Cowal The of wve A¢van¢ern¢nt of I>1￿0r￿hIp or C•miwty Advancement of r￿t5 Pr￿nOtiOn Lq ewdlty and therty The advancement of enMronmerrt wo18cbon c Srrwo￿M￿t Support lo tho mostvulnerabl• Kxlb'￿l&rtY by ag0. I4￿9•h or dlJiUty A¢hl•v•m•nts •nd P•rf¢M￿G• One of the rnost swfifa)l a￿￿¥8m￿l¥ of the yw begn Ihe SLK8U h Meuring th• fijnthng requlrn lor Ihe r￿n￿n(￿d opèr8tbn of Centr•. In c¥rl•r th8t it can con¥nue lo lulfil its, 8kn8 wlthln th• ￿MMunIty. Bute Centre is o ¢orryA•t•ly In¢J•wid8nt fvlvk¥ c￿trO and, as such, rnu51 work very hard to flnd fift￿ClaI worf forit8' The fvnding co ol the MAnJger iety of diff•r•nt swrces and rt Is m8ir4y Ihe frxcelsont furth￿(n9 8klll8 hat allm Ihe work of# can￿ to cThilnue. Th¢ Trust•os and Slaff ol Bute indeblod toth• Va￿U￿ fLmdern hav• supported th8 onjan1sa￿.0n throug￿x￿ Ihg past w.- Argyll Ctnmunity Hou8iNJ Argyl Bnd 8ut• CeAWKII RrJertKffi Trust Tho Tru8tea$ ￿ prowj to T•Wtltr•t •ll olth• &¥ct •ts W by&Jt• Centro Fundw8 h•v• b••n gxc•odwJ duty IM yw. In October 2021. BubAlvi¢e Centre •8 Part tsfa p8rlnwship & 8ute CouNil 8nd ALlenergy r•eived a Hlghty Commended Awa￿ the IRRV for Exc•l•nc• In I[￿0¥¥￿¢￿ (Servka 0o1fv8ry1 for ourwork sn ddi¥oMg For•J FuThJ. Cènlre stall supported In(￿l￿al$ and lamllbs thrc￿h som• 1228 W•ff#r• Rb3hts wth a dobt adwce el8m8nt rx)ntirHJo to ￿ Ihe largest asp¢¢t of th8 8taif8 w(wl)•d. Ttw• thi¥d￿ •UPPOTti cllollts to awy f￿ and rewve Ih•lr ￿ti￿ement ol tn•fits. The tolal fina￿ gain figur• lo d￿ntrA. rewJlb'tvJ from the WeW8rn ￿.ghts work of th• staff, was £1.865.724 12021.. £1,764.4[￿l). impctsnr• of this ￿nr￿1 te overemtthA$'8od within thè ¢ommun4ty. as it Wp6 familigs evictK•). h81p$ to keop f8mili95 tog?ther and lo achieve tter standard of living. It ￿ al80 extswnety Imp￿ant * th? kncal CL￿Y, as the vast Ma￿rity lefjl finand81 gain is 8wII locdly. In Ilghl of th• pre8swes on finances due lo tho park¥gmlc WKI rf$lng cost of Nthg ulsls. Ine4xne maxlmlsatthi is a ultical s•Thtr. In oddth.on to ts c•8e fil• work refgrreLI to abova, th8Tr were 81L) th)rt-tern inteN•nOons11.•. whero a￿lS￿n(￿ wa¥ 9iven on a I￿rI-lerrn basKs il w¥8 rKJt n8csg8ry to open a ea#• file). Duiir#J the par. the Centre conJnL￿￿ lo gwe ifyd&pth svpp)rttO lh• syn.￿ Kvfvgeo f8rnifwswhJ havg s¢tllgd on 8Lrte. supwrt F￿Jra[Thn0 has provsd to be exlrwndy sur(￿ful and greaty assists Ikne￿ fan￿185 to int• tfvAkn"n th? c(¥rmunit of 8uto aThJ StsJtsrKI.

BVTe ADVKE CENfRE REPORT OF THE TRLISTEES FOR TrIE YEAR ENDEO 31 IOARCH 2022 Achl•v•Thllts and P•rfom)In￿ Icontlnu•dl Th6 Avic8 Cgntre h&s also conb"M8d to $uppc¥t the membèrs rA the c(#nmunlty who are Dblged to rely on thè Fr￿db￿k for asslgtsneo acmss the regh)n. As Ctrordln&lor olthe Argyll & BLrtè Communlty Fthxl Fcwum. fvndir4J was scwht to Sgcuro athco servicos bging dehvered by Buto AdvKe Cwlr8 and ALlewy to dnts the regw)n. C•nlTr Slaff offer supKth to engage ¥￿th 6V6ry fnily who rernives lood par¢•15 Ir(xn Ihe Fc)dbank, to •nsure th•t they ar• r•tsiviry their proper ￿titlefflent of b•n•fits 1 to a88i8t to Mor￿ any debt or olmr pr￿knns whlth Ihoy may havo In(￿rr•￿. with tr) 8taffing. wdcfjm￿ lo Buts C•ntrn in SgptOmt•r 202188 hls Offi￿r was •m￿0Yed ￿ a cthsuhantry basis over th• summer. left 8ute Advicr3 npi'.'é. n So ternber aftw2 oldedlcaled seThie•. 8he18av&s wrth e and 8PFv•dalkJn also 8￿pp•d d(Avn a8 Tru8t•• kn Septh￿r 2021 and we thank hirn for h18 knnd ￿t￿bULJII o¥er the year8. Al ￿aff diligantly Bttend regLlw w8llar• i¥Jht5 aoNAc• traknir¥J lo ￿￿1• that 011 advko Gurr8nt gnd Ocfxjrots. Tary•t l)•l• for 22RS Cm• cdlhg mah durlw th• ojmlng yoar wll be to rndntAkn vnprovad •tstAIity ol Bule A1￿c C￿. Our h•6 (tirAldÉrnbly Imprcd ovw t￿ ia&t few years and ￿ 1$ our atsted aim to ¢￿tinue to seak fvndirrfj to yotscl and dev•lop the 8wco8 provthd by th• C•ntre. Ourfn9 2021r22 w• vn compl•lJNJ tho ¢onverrion io bocom• a Scotlbh ch￿tst48 Irrt>)rFQrntg Or9onlsallon ISCIOI. A81•ts Ilabs'lyfjgs tran818ry•d to thè SCIO ot 3111 Mweh 2022. 8ule Athce Centre wlll conlJrrt to efft Ihe Argyll & BLe. th• mo81 vulnerab￿ wlhln th••• •m•. *ay• Lw fundon and vrtll r8moln tyjr moln Lval. The acxounts h8¥ signed Ihelr behaff. O0t¢. 8 SeplomtrJ¢l 2022

INDEPENDENT EK4MINER'S REPORT TO THE TRUSTEES OF THE Birre ADVF¢E CENYRE FOR THE YEAR ENDED 31 MARCH 2022 I report on the ccoun15 of Ihe charftyfor ￿ year Eryded 31 March 2022. which ar8 8et oul on pages 6toY. Rèspectlvè r￿ponSI1)Il1￿e of Iwstee6 and •xamlnèr The ¢harity's Irustoes arB reSpDn5i￿ef0rtho preparation orlhe accwnis in aco)rdan¢e with th8 terms of lh8 Charflles and Tntstsa Inve$tmènt IScoiL8ndl 2005 Ad and Iho Ch8riknes ActrJuat$15¢oiiandl Reouladons 20tK. The clwrity trust6es ￿Th￿der￿al the audil iequlrement of Regulal"on 10(11 lél or Ihe Accounts RegvL8lk)n$ does not apply. 11 is my resprjnsiblllty lo examine accounis a5 required under section 44111 Icl Oft￿ Act and to Sta￿ wh?Iher particul8r matter5 hava come to my attention. Basis ol IndepMd•nt ox4mlne￿$ stsl¢m8nt My examlTraVJn 15 tarried out in occordance wlth Regulation 11 of the ChaTIOes Acwunts IScolL¥ndl Regulatsens 200& An exartnabon tndudè5 a reviewofihe a￿￿InIng rotrDrd8 kept by the taAty ar a compartsoii ol the accounts pr8senled wlth those rEcord8. It a180 Indude5 considÈraUon of any UnUSUSl Il&ms or ¢fr5closures In the aCCOLm15 and seeks &xpk7nations the Iru51ees oxcerning any 8UGh matte￿. Thè pT￿d￿r¢S undartaken do not provide all the otytden￿ thal would bg ftrquired In èn wjdit Bryj. con5eqvonlly, I do not eXp￿sS an audit oplnlon on tkn accounts. Ind•pgnd•nt ¢xamin•rf8 •14tpmont In thp courye ofmy •xamlnatson. matter has Comè to my 0tt8AtK 1. wN¢h yves rne reayonaNÈ cau80 lo bellovo thai in orby malerial rèspoct th& requk¢meats.' to keep aeujunting rewrds In acwrdantÈ with S¢¢tion 44IIXal 2005 Act an Reguktion 4 oftre 2006AccD￿￿ts Rtgulation$. aTh lo prepare accounts whlch aceord with the acGouThliro recwds and crynplywilh Regulation 9 oftho 2006 Accounts Regulalons have not been mel, or 2. 10 *thi¢h. In my OPSnlon. att6nbon SME)uld be draym In Ofdar to enab￿ a proper understandiro of aC￿jrtts lu be reached. $5e 168 Bath Street G￿5g0W G2 4TP Date.. 8 Semamber 2022

STATEMEKf OF RECEim AND PAYIIENTS FOR THE YEAR ENDING 31 PAARCH 2022 2022 2021 Tot R•¢dpt• Donakns Grants Bart kntere•t Ineom• from Irhv•sbMnts Totsl R•c•lpt• 2,005 195,292 170.816 13 215.548 13 36 Direcl tharitalAe activNy pwiwts Goveman¢• t￿t$ T+Xal Paym•nt¥ 171,283 818 172,099 44.730 216.013 818 216 829 163.157 792 ID•fi¢ltysUTrt￿ for ￿thr

BUTE ADVICE CENTRE STATEMENT QF BALANCES AS AT 31 MARCH 2022 2022 2021 B•nk •nd c•h In hand Op8ning balanc sur￿￿9/(D￿fiCit) tjr y Clo&no bthces 137.286 137.286 lo3.￿)2 33,384 137,286 136.018 136.016 Olfv•r ••••ts Ind Il•bllbtl•• FLx8d A•81 Debtor 1.772 1.192 Appyoved TNsbes And 8v)￿j On th8tr b•h*. N8me'. . D•ts". 8 SoPt•mb•r 2022

BUTE ADVICE CEpifRE NOTE8TO THE ACCOUP AS AT 31 IIARCH 2022 l. Fund• Balan￿ at Incomlno Expmdl￿rn Balar￿• at 01A11121 R•wrcH Ig•lnsylos• Trnnsl•v 31NJ3R2 UnM•lrfet•d FundA Genertl Fund$ Total Unr•¥¢rfct•d Fund• R•#trfct•d Fund• Rfjfvgee Prole¢l RObert￿n Trtkll UNISON Bart￿￿ter Charltgblg F￿￿8￿( T8llsm8n Chorit8ble Tr￿t B c(￿ne11 Roadshow FuThJiv4 A&B CcJncil SG￿￿ Clolhlw Granl Totsl RMtrlct•d fund• TOTAL FUNDS 137.286 170.839 13é.016 136016 12.[ 11,0 12.060 1.200 8fJ) 18,9tyJ 270 44.730 216.829 18,K(I 270 44,730 215,559 a) T￿ unr•8trtclthl ￿nds arn I¥￿1abkl tts bè 8pth Sjr #ny d th8 pJrprAes oftho chahty. bl R•JtrbctwJ fundb txfflpth,. Rofuoèè ProJ8d- FurH11￿ ttrard$ COBts * SUPPL¥t re¢uge•8 •ottlwy kn tr• ar•a to d•91 wSth welfare and a(fvke L8sues. R¢)bgrlson TnJ. FWKIINJ ILv•rth ltr￿• wlth lontrt•rm twlth Incom• objerty Ind Iqmill UNIS(JY-Granl95￿ kn BAC lo be dI51ribu￿ ts th8 frthnk8 b￿￿1￿11 & But• Ron, •rth•st•r Cthrlro￿• Fwn¢J•kn - Gwt• glv•n * 8AC l) b• d1•trI￿ lo Indlvltja￿ for nec••8ary il•ms for •xwnplo b•d8 t•hit• 90tyts. Tallynan ChartstAe T￿￿1-FuryIng Io ¥UFvI on Irthd￿l dknntlthew&al househo￿ gcrfxl9. A&B CourK41 Road8hN Fundlrtr FWKIHW lo d•fvw• Ro•OthN trj a gr#nt ￿tIll￿tIO for famili$$. A&B Counc41 Scool C&)thkng Grnnta gbmn ts 8AC to t• dl8trbLrt8d bj Syrfan R•fv9￿ for 2. Fts•d ••••t• 2022 Flxknes, fftb.ngs oquvw)ent. ¢o$10rn1 e8timaled value 2.3

BUTE ADVICE CENTRe NOTES TO THE ACCOUNTS AS AT 31 MARCH 2022 2Q22 2021 PrepaYTh￿l8 1.772 1.772 1.192 4. Ublllti 2021 Irbjependent examinorn. 5. R•lat•d Party TrM•c¢lor O￿Th9 yaar th8r• w•r• no rwmburn&J expan￿5 {2021.' £￿1). Th0￿ aro othar p•rtkn no lJw•¢*iw¥ ￿l￿en th￿.