**Drummond School, Drummond Road, Inverness Trustees’ Annual Report and Accounts for the year ended 31 July 2024** ## _**Scottish Charity Number SCO15504**_ ## **Current Trustees** ## **Contact Address** , Drummond School, Drummond Road, INVERNESS, IV2 4NZ. ## **Recruitment and Appointment of Trustees** All of the Association’s trustees are appointed or reappointed by the members at our Annual General Meeting. ## **Governing Document** The Association is a charitable unincorporated association, and the purposes and administration arrangements are set out in our constitution. ## **Charitable Purposes** Our purposes are the advancement of education, the prevention or relief of poverty, the advancement of health, the advancement of citizenship or community development, the advancement of public participation and the provision of recreational facilities and the organisation of recreational activities with the object of improving the conditions of the health of our pupils. ## **Activities and Achievements** We work with all third sector providers and community groups to provide as much experiential learning for our pupils as they grow into young adults that can access and participate in the everyday wider world. We have a regular calendar of visits from cycling groups, highland disability sport events, visits to the cinema, drama classes, sensory pets, music groups, storytellers, community groups, residential and day outwards bounds experiences and specialist teachers/leaders to come into the school and lead activities. We also have a transition programme for our post 16 pupils offering them supported work experience in the community. We are constantly seeking to enhance and widen the range of post school destinations for our pupils and have dedicated staff in this area of our provision. We have worked with community groups to support well-being and mental health of our pupils’ post lockdown. We continue fundraising for the development of our playground with new and exciting playground equipment being purchased for our pupils; and we are now looking to further enhance our school grounds and buildings with bike storage, bush craft area, orienteering trails and nurture activities and provision to enrich our pupils’ outdoor learning experience. This year has seen an outside trampoline installed, sensory activity stations set up and development of more planting areas around the school grounds. ## **Trustee remuneration and expenses** The trustees did not receive any remuneration or expenses during the year. ## **Reserves** **School Welfare Fund** Opening balance July 2023 £10123.53 Closing balance July 2024 £9914.57 **Millennium fund** Opening balance July 2023 £8302.11 Closing balance July 2024 £12149.27 Approved by the Trustees and signed on their behalf. APPENDIX 2 Enter charity name below >C No. below sc OSCR Receipts and payments accounts For the period from to Scottish Charity Regulator oi August 2023 31 July 2024 Section A Statement of receipts and payments Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total funds current period Total funds last period to nearest £ to nearest £ to nearest £ to rbearest e to nearest £ to nearest £ A1 Recelpts Donations 34,656 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities 10,810 1,122 A1 Sub total 46,588 A2 Recelpts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total receipts 46,588 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governan￿ costs" Audit l independent examination Preparation of annual accounts Legal costs other 2,582 40,368 A3 Sub total 42,950 A4 Payments relatlng to asset and investment movements Purchases of fixed assets Purchase of investments A4 Sub total Total payments 42,950 Net receipts / (payments) A5 Transfers to l (from) funds Surplus / (deficit) for year 3,638 APPENDIX2 sc Section B Statement of balances Unrestricted funds Expendable endowment funds to n•arost £ Permanent endowment fund5 to noar•st £ Restricted funds Total current period to near&st £ Total last period Categories D8talls to nearest £ to nearest £ to n8arest £ B1 Cash funds Cash and bank balan￿S at start of year Surplus l {deficit} shown on receipts and payments account Cash and bank balances at 8nd of y8ar (Agree balances ￿th receipts and payThents accountls}I 3.638 Fund to whlch ass•t bolongs Markot valuatlon Details Last yoar to nearest £ to nearest e B2 Investments Total Detalls Fund to which asset belongs Cost Irf available) Curront valu8 Ilf avallabl&l to nearest £ Last year to nearest e to nearest e B3 Other assets Total Detalls Fund to which liability relates Amount due Last year to nearest e to riearest £ Total Detalls Fund to whleh Ilablllty r&latès Amount due lestimatel to nearest £ Last year to nearest e B5 Contingent liabilities Total Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval OSCR receipts and payments I StaterrEnt of balan￿5 December 2007 APPENDIX 2 **SC** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with**
**trustees and connected**
**persons**
**C4b Trustee expenses -**
**details**
**C2 Grants**
**C3b Trustee remuneration -**
**details**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**| |---|---|---|---|---|---|---| |||||||| |||||||| |||||||| |||||||| |||||||| ||||||**Total**|**-**
| |||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)|||||| ||**Authority under which paid**|||||**£**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)|||||| ||||||**Number of**
**trustees**|**£**| |||||||| |||||||| |||||||| |||||||| |||||||| ||**Nature of relationship**|**Nature of transaction**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| OSCR receipts and payments / Notes 3 December 2007 APPENDIX2 sc Additional analysis (1) Analysls of recelpts and payments 1 Donations Unrestricted funds Expendable endowment funds to nearest e Permanent endowment funds to nearest e Restricted funds Total current period Total last period to nearest £ to nearest £ to nearest £ to nearest £ Total reference 2 Grants Unrestricted funds to nearest e Restricted funds Total current Deriod to nearest e Total last period to nearest £ to nearest £ Total 3 Gross receipts from other charitable activities Unrestricted funds Expendable endowment funds to nearèst £ Permanent endowment funds to nearest £ Restricted funds Total current period Total last period to n&arast £ to nearèst £ to nèar&st £ to nearèst £ Total reference error 4 Payments relating directly to charitable activities Unrestricted funds Expendable endowment funds to nearest £ Pemianent endowment funds to nearest £ Restricted funds Total current period Total last period to rbearest e to nearest £ to nearest e to nearest £ Total OSCR receipts and paymentsAddttional notes (1) December 2007 APPENDIX 2 sc Additional analysis {2) 5 Breakdown of unrestrlcted funds Unrestricted fund 1- enter name of fund below Unrestricted fund 2 - enter name of fund below Unrestricted fund 3 - enter name of fund below Unrestricted fund 4- enter name offund below Total unrestricted funds Total unrestricted funds last period R8celpts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts buildings Rents from land & buildings Gross receipts from other charitable activities Sub total R8celpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total zzzzzz Total recelpts Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activrties Grants and donations Governance costs.. Audit l independent ex8mination Preparation of annual accounts Legal costs Sub total Payments relatlng to asset and Inv8Stment mov8mènts Purchases of fixed 8ssets Purchase of investments . zzzzzz Total payments Transfers to l (from) funds Surplus / (deflclt) for year Nature and ur ose of funds OSCR receipts and payrnentsAdditicfftal notes12) December 2007 APPENDIX 2 sc Additional analysis (3) 6 Breakdown of restrlcted funds Restricted fund Restricted fund Restricted fund Restricted fund 1 - enter name of 2- enter name of 3- enter name of 4- enter name of fund below fund below fund below fund below Total restricted funds Total restricted funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Receipts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts Payments Expenses for ftjndraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs.. Audit l independent examination Preparation of annual accounts Legal costs Sub total Payments r8lallng to asset and Investment movements Purchases of fixed assets Purchase of investments Total payments Transfers to l (from) funds Surplus / (deficit) for year Nature and ur ose of funds OSCR receipts and payTnentsAdditional notes13) December 2007 £lQ.123.53 NCOIIE 1£) £34.155.97" £2,04T.ts)- PA￿r9 TriKkA Trf £4&5.41- £21228.14- aubs IAaterAIs £1)l.IX)- UnrfLVry P•ty Cagh IAs¢elaneou• kf8$1 a ECO wujecrfsl C•ur585 E534.12 - Q1Z81- Entfj £244.24" ECO w>a(sl 2.tYJ- £95￿.9? - £1BX).IXJ - TOTAL ItrICOME £￿278.￿ - H(XJL FI￿ B￿jK￿ (A•fv BI £9 914.571 C I É9.914.5T TOT 2124 £8.￿.11 WCOIIE [£1 n8lA) ColWigr Furwj Rai5 Tnr eook aubs 7.42- £7ts7147- Saks Undcrfm5 Petty CaTkn Breakfa￿0 ECO rri•a(sl Bank crnd fa* OL ECO TOT￿ WCOME £ 8.518. 4.671.40 7.16181 JX>KWX FUIKI (A•￿ Bl £12.149.271 ¢1 £12.149.27 lffl H•d Tol £12.749.27 APPENDIX 3 OSCR ScOtt￿h Chaity Re8ulati Independent examinerfs report on the accounts Report to th¢ , Ci• rwn• nunthr On the accounts of the '" Gharltyfortho !"" .￿. . . 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