2026-03-31-accounts - Naver Teleservice Centre SCIO

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	04	2025	To	31	03	2026

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Naver Teleservice Centre SCIO Other names charity is known The Telecentre by Registered charity number SC020662 Charity’s principal address Bettyhill Thurso

Postcode KW14 7SS

Names of the charity trustees on date of approval of Trustees’ Annual Report

	Trustee name	Office (if any)	Dates acted if not for whole year
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Timothy Curtis	Chair
	Amanda Mackay	Treasurer
	Elizabeth Mackay	Secretary
	Alexandra Mackay
	Simon Lee
	Susan Wright		Appointed 21/5/2025

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year
Margaret Telfer		Resigned 21/5/2025



Structure, governance and management

Type of governing document Trustee recruitment and appointment
	Naver Teleservice Centre Constitution registered as a Scottish Charitable Incorporated Organisation (SCIO).03/12/2025
	Annual General Meeting

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects	The advancement of education, The advancement of citizenship or community development, The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage With its principal aim: To manage and maintain a community facility that benefits people with different needs, living in a remote rural area, through the promotion of educational and social and opportunities
	• Provision of office/meeting space at an affordable rate for variety of activities • Provision of local and national information/advice via statutory services and public noticeboards/leaflets (e.g. Highland Council, Community Council, voluntary sector) • Continue to develop collaborative links and partnership working with local organisations/groups (e.g. schools, library, trusts, charities, health & social care) • Maintain the building and its financial sustainability, exploring all resources available • Consultation with the community regarding any changes in use of the building

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period	1. The NTC continues to provide office space and facilities to enable organisations to operate for the benefit of the local community. 2. Accommodation for meetings/groups continues to be provided to interested parties by arrangement. 3. The NTC continues to provide free access to computer technology and the internet ensuring that all facilities are kept up to date with advances in technology. Printing facilities are available via Highlife Highland Library Service 4. A budget forecast has been prepared displaying no shortfall in income for the next financial year. 5. Fire Risk and Health & Safety Regulations continue to be monitored to ensure that the building meets required standards. 6. A change of electricity provider has reduced energy costs. 7. The area to the rear of the building continues to be cleared of bramble weeds to avoid damage to the external wall. 8. The building continues to be maintained to an acceptable standard, however, major structural works have been identified as in need of address and funding applications are in progress. 9. A draft Development Plan has been prepared with the aim of being approved by May 2026. 10. Appointment of one new trustee at AGM 2025.

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be at least three months of general expenditure. It is the view of the Trustees that these reserves are adequate for the company to continue the current activities in the event of a significant decrease in income.
	Deficit of £1661 due increased electricity costs so we changed electricity supplier. Frequent committee meetings ensures funds are available and steps taken to fundraise if required.
	Volunteer assistance with maintenance of ground surrounding the building

APPENDIX 1 Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) OSCR will accept digital or typed signatures Full name(s) Timonthy Andrew Curtis Position (e.g. Chair) Chair/Trustee Date 27/05/2026

’ Independent examiner s report on the accounts V2

	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Charity name NAVER TELESERVICE CENTRE SCIO
	SC020662
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	04	2025	to		31		03	2026
	7-10							(remember to include the page numbers of additional sheets)

	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
	My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning 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.
	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understandingof the accounts to be reached.
	Christine Ross				Date:		`28/05/2026`
	`CHRISTINE ROSS`
	`N/A`
	`VGS, C/O Lairg Community Centre`
	`MAIN STREET`
	`LAIRG`
	`IV27 4DB`

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

Page 5

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of N/A any items that the examiner wishes to disclose

Page 6

Enter SC No. below

APPENDIX 2

Enter charity name below

SC020662

NAVER TELESERVICE CENTRE SCIO

	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	NAVER TELESERVICE CENTRE SCIO	SC020662
	Receipts and payments accounts
	For the period from	Period start date					Period end date
		Day	Month		Year	to	Day	Month		Year
		01	04		2025		31	03		2026

Section A Statement of receipts and payments
A1 Receipts	Unrestricted funds to nearest £	Restricted funds to nearest £		Expendable endowment funds to nearest £			Permanent endowment funds to nearest £		Total funds current period to nearest £		Total funds last period to nearest £
Donations									-
Legacies									-
Grants									-		8,137
Receipts from fundraising activities									-
Gross trading receipts	12,429								12,429		13,521
Income from investments other than land and buildings									-
Rents from land & buildings									-
Gross receipts from other charitable activities									-
Electricity Refund	6,774
Bank Compensation	100								100
*A1 Sub total*	19,303	-		-			-		19,303		21,658
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets									-
Proceeds from sale of investments									-
*A2 Sub total*	-	-		-			-		-		-
*Total receipts* A3 Payments	19,303	-		-			-		19,303
											21,658

Expenses for fundraising activities									-
Gross trading payments									-
Investment management costs									-
Payments relating directly to charitable activities	20,142								20,142		15,961
Grants and donations									-
Governance costs:									-
Audit / independent examination	780								780		1,315
Preparation of annual accounts									-
Legal costs									-
Other bank charges	42								42		42
									-
**A3 Sub total **	20,964	-		-			-		20,964		17,318
A4 Payments relating to asset and investment movements
Purchases of fixed assets									-
Purchase of investments									-
**A4 Sub total **	-	-		-			-		-		-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
											17,318

											4,340

									-
	1,661) (	-		-			-		1,661) (
	1,661) (	-		-			-		1,661) (		4,340

APPENDIX 2

NAVER TELESERVICE CENTRE SCIO

SC020662

Section B Statement of balances

n B Statement	of balances
Categories one or two trustees of all the trustees assets ngent liabilities ities funds tments	Details Surplus / (deficit) shown on receipts and payments account Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Cash and bank balances at start of year Details	Unrestricted funds to nearest £ 11,872 1,661) ( 10,211 -	Restricted funds to nearest £ - -		Total current period to nearest £	Total last period to nearest £
					11,872	7,532
					1,661) (	4,340
					-
					-
					10,211	11,872
					- Market valuation to nearest £ - Current value (if available) to nearest £ - Amount due to nearest £ - Amount due (estimate) to nearest £ -	-
						Last year to nearest £





	Signature Details Details Details*					-
						Last year to nearest £









						-
						Last year to nearest £





						-
						Last year to nearest £



						-
						Date of approval
				TIMOTHY ANDREW CURTIS		27.5.2026

B1 Cash funds

B2 Investments

B3 Other assets

Details B4 Liabilities

Details B5 Contingent liabilities Signed by one or two trustees on behalf of all the trustees Signature*

2015-02-24-R&P / Statement of balances

December 2007

APPENDIX 2

NAVER TELESERVICE CENTRE SCIO

SC020662

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Maintain and run the centre. Income mostly from hires.

Individual / Number of grants £ Type of activity or project supported institution made C2 Grants Total N/A C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to X a trustee cross this box (otherwise complete section 3b) £ Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box X (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with N/A trustees and connected persons

C6 Other information

2015-02-24-R&P / Notes

December 2007

APPENDIX 2

NAVER TELESERVICE CENTRE SCIO

SC020662

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Total Bettyhill, Altnaharra and Strathnaver Community Council SSEStrathy North Total 2 Grants	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £ - - - -	Total last period to nearest £
					-
					-
					-
					-
	-	-	-	-	-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £ - - - -	- Total last period to nearest £
					-	1,040
					-	7,097
					-
					-
	-	-			-	8,137
	-	-			-	-

3 Gross receipts from other charitable activities

Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £ - - - - - - - -	Total last period to nearest £
				-
				-
				-
				-
				-
				-
				-
				-
-	-	-	-	-	-
-	-	-	-	-	-

4 Payments relating directly to charitable activities

Unrestricted funds to nearest £ 189 10343 257 7644 1236 473	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £ 189 10,343 257 7,644 1,236 473 - - - - -	Total last period to nearest £
				189	149
				10,343	5141
				257	258
				7,644	6901
				1,236	2865
				473	647
				-
				-
				-
				-
				-
20,142	-	-	-	20,142	15,961
-	-	-	-	-	-

2015-02-24-R&PAdditional notes (1)

December 2007