APPENDIX 1 OSCR Period start date Monlh Year 2024 Period end date Month Year 09 2025 From To (tharity Regulator Offic• ofthe Scoth'sh CharSty Regulator Reference and administration details Charlty narne Other names charity 18 kn¢)wn by Reglslered charlty number Charbty's prlnclpal addr•ss ok1hnSt0d(9 Community Association SC017267 The Granary, Ferneyle8. Cod(burnspath, Berwickshire Postcodg TD13 SYN Names of the charlty trusto•s on dat• of approval of Trustee¥. Annual Report Name of p¢rson lor body) entmled to appolnt tru$to• {If artyl Tru8tg9 name Offie• Ilf any) Dates acted if not for wholo y•ar John McGregor Lynn McGregor Clara Van Chair Secretary Treasurer Arous Maonald Gareth Michell Cornrnittee Member C¢xnrnittee Mernber JCE Zawiriski Commrttee Member Chris BrLKe Committ•• Mernber Jo Sheratt Committèe Mernb¢r lan Blackwood Cornrnittee Mernber 10 11 12 13 14 16 16 17 18 19 20
APPENDIX 1 Reference and administration details Narn of all other charfty trust•os during tho pgrfod, If any, (for example, th¢)se who r•$lgn•d partway through the financlal perftsdl Nam• Datss 8¢tsd If notforwhole year Structure, governance and management Type of go¥emlng document Constiiution adopted at fomiation lin accordance with model providad by OSCRI TYust•• r•¢ruStm•nt and appolntJnent Trustees are eleeted by marnbers at the Annual General Me*tsng in aOrdanCe with the goveming document. During this reportirg pericMI the charity has winded up Oldharnstod(s Commnity Assoaation and tr8n5ferred the activities aThJ assets to Oldhamstoeks Communty Asswation SCIO.
Objectives and activities Charltable purpo8 111 The advanment ol crtizenship or communrty development 121 The prO510n of recreational facilityès, or thè organi$atiorL of recreational aetivities. with the object of Improving the conditions of hle for pers$ for whom the facilrties or 8Ctivilie$ are primarily intended. In furtherancè of thes8 purposes, it will.. 4.1 Promote the walfar? ofthe residents within the Parish of Oldhamsto¢8 by.. 4.1.1 Inib'ating, encouraging and supporbng acts'vities of an educatic¥)al. culiural, recreational or charitable natu.. 4.1.2 Promding and maintaining a meeting place for the use of resKlents within the Parish and for functions beneficial to the h)cal community., 4.1.3 Raising fijnds for the upkeep of sueh a meeting pla for the general benefits ol the community,. and 4.1.4. Making grants or donaons to indlvkJuals. charitie5 or cryanisat)ns who lives or operate or conduct bu5ine5s with the Parish of Oldhamstoeks which relate to the physical and mental trainlng and rècreation and social, moral and intellectual developmènt Summary of the main actlvltles In relatlon to these objects Summary ol Main Activities in Relatvjn to Ch8ritsble Purposes12tr24-20251 During 2024-2025 OCA'5 acbvities We Ilmited as mo$1 operational actmties had tr8n5itioned to OCA SCIO. The primary focus during the year was governanca and financial rnanagement associated with winding up Ihe original ¢h8rity and transferring assets to OCA SCIO. Aclsvthes uThJèrtaken Includ.. Management of one active Bank of Scotland Account (Treasurer A(xounll Transfer of £25.258.14 to OCA SCIO to support coth.nuèd cornmunity athvities and projecis.. Continued administration of remaining legacy fuThJ Fnding closure of th& account Oversight of grnance oclions required to enable formal winding up of OCA and transfer of remaining assets to OCA SCIO.
APPENDIX 1 Achievements and performance Summary of the maln aehl•v•m•nts of Key achievements during the year induded.. charfty durfng the finan¢lal period ndlng up Oldhamstocks Community Assouaton and consolidating acbvities und8r OCA SCIO. Suceessful transfer of fund to OCA SCIO to support continuation ol cornrnunity benefit actives and village hall related work Ck)sur& of the final Bank of Scotland Account As opèrational community defivery has transitioned to OCA SCIO, OCA'S role during this period was pr1rnarj govemance, financial stgW8rd$hip. and lagal preparation for dissolution. Financial review Brl•f statement of thg charlty's poll¢y on reserv•s No current policy on re58rv8s in place, but thi5 Mrill be considered for fijture. Details of any d•ficli NIA Donated facllltie8 and $¢Nl¢•$ Ilf any) NIA
APPENDIX 1 Other optional inf ormation Declaration The trustees declar8 that they have approved th• trust•os' rèport above. stgned on behalf of thè charity's trustees Slgnature(sl OSCR wlllaceepl dlgllalortyped slgnalures C J VanGe Full namels) Clara Van Poslllon l•.9. Chalrl Treasurer Dat• 02 Aug 2026
APPEPX4X2 SC017267 OSCR Recei and ments accounts Fortho fio oi 2021 2415 Section A Statement of receipts and payments PÈrrnanpnt funds Iiids tsd ¢urr•MP•rtod AIR Leg 51M R¢(1 aGllvttiqs GrDsslrrore¢¢iQts 5 IrL 14nd&diTh c[D5¥WPtStrOrn Al Sub gotal si,É AZRac¥I1rVgyPt& InveslThnl DffLKedas501 Procogd&trthm &alèot In¥È&lnw$ A2Su) tot41 Totairve•lpts SI21 AJ ExpBnse5fOrlurrwad1W9& Gm$tyèdin9p4ymvnts Invés1montmawththyM$ts 7XQ 774 Gran15 25,25e.00 2&26&00 61,81Q 11 lndty•ndan1amInts) Prer¥Iof LW¢D51S olr 3 Subt¢i 25,8b2.00 25,892.Q) 70,386.trJ A4PaymèntSr¢labnBtOwMt4n Purthaiol offld&S&t PuryA186$0firnV+S19 A4 sub•1 25,9110D 2S,992.10 70,3J$.QQ .25.gK.00 -25.892.ty) -1I76T.i¥J SwpkrSlfd*kttl lory••r .25.992.00 QaF92.f -1&76T.
APPENCIX2 SC017267 Section B Statcrnent of balances JIrl¢ Tot4l¢urr•nl Pr JnNrnt£ TqWlJ4rtp•rtod Bl ¢4sh fvnd¥ Qaih and bank bakncesit sthrtoly¢or 25.99Z 26,992 478• 5ury>lUslldqfj Qnr•cqlp4ll p8ymen16 8¢¢ount 45,991QO 129921 C•$h ind bank biinG•I It •nd of 25,992 IAWOE •tv41 BZ InveBirnent¥ Tqt41 3 Othryr47y•l¥ T¢tsl ¢4rwr•¥¢£ 4 LlabllWk• ¥T B5 ¢oTrUngent IlabiltD$ 70 sdby0Th•OrNpUllt• IgMlur•' Dpproval (L40S¢RACcoZKsISwImn1¢tl>1¢
APPENDLX2 SC017267 Section C Notes to the Accounts C1 Naturtr and purpose of futhds (nT8y be statedon an81S olfvnd5 worksh88ts1 Type of activity or project supportèd dd Instkuth)n FJmr01griI C2 Gr•nts Total C3a Tru8ts• r•munèratlon If no remurwalbn w89 P8ld during p8riod lo any ctArty trustee orper90n wnne¢l8d to $lee¢rossihis box lotnernise Cornete section 3ty1 Authority under which paid C3b Truste• romun•ratlofi. detal C41 TrLtstèè •XPon$05 Irno %r8 paid to anYdMtitylrusl durin4 the peiiDd then ¢ro¥$thl8 box lotheti¥ecomplete sOn 4bl truSt•¢ C4b Trustse •xyiistS. d•tall8 Trnn•4¢t aiure of latiOnShip Naivre ol transaction u4nds1t rtod4nd ¢5 Tran8a¢tlon8 Wrth tru8t•as and connocted persons zzz C6 0thorlnforn*ttort OCAOSCR AjAI$22$1 No Docembor2th)7
A*PÈMDpX2 SCO17267 l OttD IÉ 20w•rts Totsl wwl¢ 7kT.40 727 Tothl 7)&
APPENllLX2 SCO17267 Additional analysis121 5 8r•*down of unr•itrkt•d To Lep4ty¢S 51m21 £51rf1coIr hitotsQM andbJUd¥v RtsfroM ror41Pts EXPMSesTNmrI5lff¥aCW¥ths 7J4 P¥yffliMs dc4¥to(hltsbk Z4Z51 24512 25.892 79,3 Y¢mrt S¥blOt&i 24912 25,992 7Q,J 125.5911 tollfromlfund 26.1 Natur••nd 69 of lund&
APPENON2 SGO17267 Additional analysis131 0 Or•akdown of r•strf¢t•dtund ru4 b+ rola11¢11 GianL% R¥trOMIndrn q5 &bLOd Prot44d&rrL s* offLYOdasW5 pwédllfn &alÉ Sub rot zz££za TothlyJPl5 P4yThn Ewn50JlLyturdrdiaCl0s paymÈAsrdawdlfOtMyIDtrArttatrl• GoYomiKorogts. Subfor P4yfflentsreT4Un9t045¥Et4ndknYESthnEnt Pchase$[fix as$ Sub tuT•l zzzzz iollfrcrnl fvndl sur$/(dOk4 lary Osq oftsj D•cr2007
APPENDIX 3 oscr Office ofthe Scottish Charity Rggulator Independent examiner's report on the accounts Report to the Charfty nam* trusts•slmemb8r¥ of Oldhamstad(3 Community Associal'on Reglstered charlty SC017267 nufflber On the accounts of tht eharity for the perlod Period start date Peri end date Month Year Year 01 10 2024 30 09 2025 Sèt out on pagw4 7t012 Respectivo r8spon81bilities of trustees and examlner The charity's trustees are spOnSible for the prepar81ion of the acrx)unts in accordanc with the temis of the Charrties and Trustee Investment (Scotlandl 2005 Act and the Charities Accounts Iseotlandl Regulations 2006. The chanty tIU518?s con5bYer that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does nat apply. It is my responsibility to Qxamine the accounts as required under section 44111 Icl of the Act and tr> slate whether particular matters have come to my attention. Basis of Independgnt My examination is carried out in accordance wth Regulat¥)n 11 of the Charit examlnerf8 Statement Accounts (Scotlandl Regulations 2006. An examination includes a remew of the accounting records kept by the charity and a comparison of the a¢¢ounts psented with those records. It also includes consideration of any unusual itS or disdosus In the accounts and seek5 explanations from the trustees conMIng any such rnatters. The prOdureS und8rtaken do not provide all the evidence that would b8 required in an audit and, consequently, I do not exp55 an audrt opirsion on the accounts. Indep8nd8nt examineV$ In the course of my examinats"on, no matter has cc¥ne to my attention stat•m•nt which gives me reasonablè caus8 to believe that in any material respect tha requiremènts". to keep accounting records in accordance with se¢tKJn 44111 lal of the 2W5 Aci an¢J Regulation 4 of the 20C6 Accounts Regulations. and to prepare accounts whKh accord with the accounting record5 and comply with Regulation 9 01 Ihe 201% Ae¢ounts Regulations have not been me( or 2. to which, in my opinion, attention should bè drawn in order to enab a proper unders nding ofthe accounts to be reached. Dats: Slgngd: Name: Richard Ayre Relevant professlonal qualificationl81 or body Charteted Accountant Ilf anyl- Address: 8 St Ann's Place Hadrtington East Lothlan EH41 4BS
APPENDIX 3 Disclosure section Only compbele if the examiner needs lo highlight material problems. Glva hèr• brlèf d•talls of any Items that the None. •xamln•rwlshes to dis¢108e