APPENDIX 1 oscr,_ Period slart dale Uonlh Year April Period end dale Month April Day 05 Year 06 2022 To 2023 Office of the Swllish Charity Regul•tor Reference and administration details Charity Othgl names ¢harity 1$ known by Regi3tor•d eharity number Charity's princlpal address Patrick Mitchell Hunter Fund SC017380 Postcodg A810 1 RD llrftrwhoJ• 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other Gharlty tfUStMs durkng Iho p•rlod, If anyj (for example, thoso who rvlgn•d part way through the flnanGial p8rlod 4. Dth• ¥t•d If not f9r*K>Io yw ,. , Structure, governance and management Type of govemlng do¢ument Trusi Deed Trustoo r¢¢rultment and appolntment Appointed by otr Trustees Objectives and activities Charitsble purpose¥ Trust Deed makes provision for granls to charities and philantOplG in5titvt5 within the City of klberdeen Summary of the maln activltl•s in r•lation to th•s• objocts Seg rte5 on Other optional infomiab'on sect#)n.
APPENDIX 1 Achievements and performance Summary of the maln 8chl•vém6nts of thg Gharity during the financial pgriod Grant of £2(KIO made over lo Sl mharfs Cathedral Benevolent Fund lo be used lo support children & faMilS in Old Aberdeen & Tillydrone parts of our Parish Financial review Brl•f statem•nt of th• charity's policy on reserves A balanced approach is laken lo preserve CaFltal and gon•rat• Rov•nu• Datalls of any dlCIt none Donated facllltles and s•rvicés {rf any) none
APPENDIX 1 Other optional information No fundraisirKJ lakes place: Income generated from nve51ments SFdil between Banks and share porifollo Applicatbns are considered haviNJ regard lo circumstances and lo Trust purpose. Declaration Tho trusto•s d•clar• that they have appmved the trustees. roport al)ove. Slgn•d on b•half of tho charlty'6 trustoes Sl9naturelg1 Full nafflèlsl Posltlon (•.g. Chalr) Trustee Date A//l2Y
PalrSck Mltchell Hunter Fund 17380 Receipts and payments accounts Forthq pwlod 2022 21123 Section A Statemenl of receipts and payments Expendable Pqnrbanent •ndowrnwit lund¥ lund¥ fund¥ rotal iundB rrwrt p•rto Tot•1 l••t p•rlod A1 R•cd Le9aci¢s Grants Recwpl$lrom fundraiSI Gros5 tradiTh rec trcomg ftofftknvg51rrts Oth•t thon and l1n Acli¥lllos 21622 21599 Ren15 frorn land &IklIn Gro¥s r8¢•ptsfrom t)W¢hbE A1 Sub tOts1 2&622 16,fj22 22A99 A2 R•¢pipts Irom•si•t & IIiva8im•nt ul•8 Proceedt Irthm s8 olfix•Y assets Proceed5 Iron dinvgsvnents A2 Sub lotsl Tot•1 r•wpl¥ 28,622 22,599 A3 P•ymAnty Expensesfor lundRising activitS Gr46s Ir&Jing pm6nis IthV951menl rnan?yBffleni eosis Paymènts 10 thar140 Grants and (knalions iooo GOvern¢8 cosl5'. Audit l Independtt¥ Fytyaraiion rfrnJal u$ Legal C¢SL8 Admnistraiw Evnses 98 132 A3 SI totsi 2.15LI 230 A4 Paymnts r4(9 to ass•t and Investsn•nt rnovement¥ Purchases ol Ik•d a$$e¢s Purthate of •v•stm•nts A4 Sub total Tot•ip•ymnts 2,158 2.1 24,4 X4S4 22289 AS Tr¥n$f•r to I Ifroml fund¥
hPPENDrx ? Patri¢k Mit¢hell Hunt•r Fund Section B Stateiiieti¢ of balaiices 17.380 Unr4È1ft¢ f• Pd 81 Calh Iwxl• Cashand toarce6 WIL Surphmlldaclil wThce¥4sand rt5&Cyrt Cthxh and bmk #t•nd£rfy 1212 Oet* Lulyur B2 Inv•stmw 1723 7.5)7 23 T• 403.723 7•3,317 Trm¥•M£ 83 Oth•r aM•ts D•lai1s B4 Llab11114g Fe86 8 VATr(d i•IYTr41• TO Prinl 04t••f 3.11.Ig
APPENOIX 2 Patrlck Mitchell Hunter Fund 17380 Section C Notes to the Accounls C1 Nature and purpose of funds (may b8 slated on alysIS oflunds Ith$$) Trusioe¢d m$ ftyr to dorrt a1 PrrY1Ci1bjtllnS wthin the Crty ofknthen Typ6 ol xtlvily or proleci supported Nuer olgronto C2 Grants St Machafs C41hedral B8n8vorrt Fund to be used to Jupport childrnn and families in Old Aberdvn alTIll ron• •rt• otow Pwh 2.000 To¢•1 2,000 C3a TruBtsp r8mun•rallon If no romnefatk)n was paKJ thJrino thè io ary Charitytr1è• ¢¢xMiected lo trtee cross this bo¥ lotswse comp¢e serthn 3bl Aulhoiity und•rvthich PAld C3b Trustso Ygmunerntlon- d•ta115 C48 Tru8ts0 expen80 Ifno w¢nses we paid ¢l•Mytr¥si Ihg KWMXI ¢ffos$ lotherwts8 comF4ete section 4bl C4b Trustee exwn8es- detail#
APPENON 2 lir Natur• L)f ftlatlonshi Natur* ¢f tran8a¢llon C6 Transaetlom wlth trustse8 anLI ¢onngct•d p•r80 C6 Other Informatlon
hPPENDVK2 Patrick Milthell Hunt•r Fund 17380 Additioi)al analysis111 AnIty& oly•¢pts *d wm•nts.All h•ld 1 DOnon$ fvn P¢é ToMIwpwlod •y•#E loMaM£ TOMI 2 Grwits To 3 Grois re¢plTorn olhDr aGM TO ltPl r¢ Tow 4 Payfflents WelD1nFdtr•¢l kn Ghwltawvlloe T4W¢irr•NI To L(•r2f7
APPENLIXI 17380 Additional analy%i$121 5 Br•th0 fu To ac$ bJ4d R4n15 Irom 4dItl %hr<a( SL to 21m2 tllrrarn5ItI In¥•ytonint¥th¥ GID55 Sbm¢nl man P•menls GrLIaldr11al¥s 2J 2.1 2Jty *2J Nthr•and o•oof fund$
Patrfek Miteh•ll Hunt•r Fund 17380 Additional Hfi3lysi5131 of r•strkl•d T¢lal T#t•lr••tr LtyarJ RKeioi$frorn Rwtstrom & LuId5 Sub tor fTom••i•i Ptyth•n Gr5{019parentJ InwéStmenlrnJragey casls P4ymqnts ffjllljn9drtyvjtVrf11cltl Grant5 8TrddonètW5 PTwfw Fknrthèsés sffijed rth•s• h¥esTh1ffl15 Niiur•4nd
APPENDIX 3 oscr Office of the Sco1ti5h Charlty Rogulator Independent examiner's report on the accounts Raport to th• Charity e truit•oslmomb•rs of Patrick Mitchell Hunter Fund Registered charhy SC017380 numbef On the accounts ofthe charlty for the period Petiod start date Period end date Mcth Oay 2022 to 2023 Set out on pages 1M>Tt0 inrlLIè p¥oe 1107 Respective The chariW5 Iruslees are responsible for the preparation of the accounts in accordanee responsibilities of with Ihe terms of the Charities and Trustee Investment {Scollandl 2005 Act and the trustaes and examin•r Chwilies Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requiremenl of Regulation 1011) (d) of the Account5 Regulations does not apply. It is my responsibilily to examine the accounts a5 required under section 4411) Ic) of the Act and to slate whelher particular matters have come to my attention. Ba616 of Independgnt My examination is carried out in accordance with Regulation 11 of the Charities oxamlnor'$ statem9nt Accounts (Scollandl Regulalions 2006. An examination include3 a VIeW of the accounting records kept by the charity and a comparison of the accounts presented with those recorés. It also indudes consideration of any unusual items or disclosures in the accounts and seeks explanations fr the Iruslees concerning any such matters. The proc8dures undertaken do not provide all the evidence that would be required in an auéi( and, con58qU8nlly. I do not express an audit opinion on the accounts. Independ¢nt ex8mlneV8 In the course of my examination. no matter has come lo my attention lolher than Ihal statemonl disdosed on the attached pagel which gwes me reasonable cause lo believe thal in any material respect the requirements: to keep )Unting reo)rds in acCdance wth secbon 4411) lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounls which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met. or lo which, in rny opinion, allenlion should be drawn in order to enable a prop8r be reached. Date.. Slgn•d: Name: Relevant professional quallllcatlon{s) or body (if any): Z2 Address: 'Pl@ase (Wete fv ¥srJrds in the t3c*els iltw do not appty. awty. sot ¢MJI thosè matt8rs wtu¢h hav& come to your atteniion Dn the foll0va page.
APPENDIX 3 Disclosure section Only mPlete if the eXaMir r*eds to higNight material problems. Glvè here bilef dèta118 of any It•m$ that th• oxaminer wishes to disclose