2025-03-31-accounts

APPENDIX 1 oscr,- Pefiod start dale Month Year 2024 Perio end dale onlh arch D•y 31 Year 2025 01 To Office of the kntlish Charlty Regulator Reference and administration details Charfty nam Other names charity18 known Enable DeveronsKle Registered charfty number Charlty's prlnclpal address SC021032 Gra8-(m8 Comhill Banff Poslcode AB45 2AU Names of the charity trusteos on date of approval of Trustees, Annual Report Tru8t•• nam• Offlc• (If any) Dates act•d11 (or body) polnt •dto t•• (If ￿y1 Chairl Treasurer Vice Chair Admin Treasurer Treasurer 10 14 15 16 17 18 19

4PPENDIX 1 Reference and administration details Names of all other charity trustees durtng the porlod, rf any, (for example, thos• who rèslgned pa through the flnanclal period) way Structure, governance and management Type of govemlng document Constltutlon The charlty is an unlncorporated assoclatlon. It Is govebbed by Its th constitutlon whlch was adopted on 24 November 2005.1 The organisation was granted charltable status by OSCR on February 1993. The constitution was updatod and approved at tho AGM bn the 13 May 2025 Tho charlty18 a member of Enable Scotland. (SC278976 Trustee recrultment and appolntment Trustees are elected at the annual AGM whlch all mem vote. rngeta Objectives and activities Charltable purposes Enable D8V8ronsHY8 promotes th8 w8lfar& of 8dulls with leariting disabilities wilhin the surrounding area giving them 8 safe an fun social activity on a weekly basis. We also arrange monthly dances Summary of the maln actlvltlos In relatlon to these objects Socialising Themed nights Singers Entertainers Exercises Quizzes Bingo Dancesl BallslDisco Fun

APPENDIX 1 Achievements and performance Summary of the main achievements of We run very suc￿$$ful weekly meetirys whid) complies wi the charlty durlng the flnanclal perlod Our aims are to provide safe, fun activities and entertainme individuals with a wide fange of learning disabilities. We have an extremely successful group that supports so m all our aims. for all y people. Financial review Brief statement of the charlty's policy on re8enies Reserves at the erKI of th8 year £9886 Detalls of any deflclt Donated faciliti88 and servlces {if any)

APPENDIX 1 Other optional information Declaration Th• trustees declare that they have approved the truBteo8' rnport abova. Slgned on behalf of the charlty'8 trustees Slgnature{•) Full namolsl Position le.g. Chair> Chair Vice Chair Date W05125 CkS105r25

Enable Deveronside Charity Number SC021032 Income Expenditure Account for tho Year Ended 31st March 2025 Income fmm Actlvitles. Fees Teas Activities Party Nights GrflslDonations Enable Solland Hall Rental Miscellaneous Fund Raisers Charity 12452.58 9532.85 5119.20 555.20 Total Income Fr¢Jm All Activrties ndit re Fmm Activities." 27659.83 Fees Teas Activili6S Party Nights GrftslDonations Enable Solland Hall Rental Miscellaneous Fund Raisers Charity 7459 4026 47 11805.75 790.14 311 91 2550.CKI 1017 24 Total Expenditure From All Activitbes 27961 47 Net IncomeJDefi¢lt from all Actlvltle8 -301.64 Represonled by: Op8ning Cash Book Balance Add Nel IncomelDeficit Closing Cash Book Balance Add Ch8ques not Presented f￿ Payment 10188.39 -301.$4 9886.75 Less Receipts not on Bank Statement Closing Bank Balance 9886.75 Avallable for Dlsburnement: 9886.75

aQCI 1032 Zi/aS J APPENDIX 3 OSCR S((Xt6h CtrWr￿ ReRulalor Independent examinerfs report on the accounls Report to the Chenty narne Irustee8lmemb•rn of Enable Deveronside Regl8ter•d charlty SC021032 number On the accounts of the charlty for the period P6fK)d start date M￿th Period en Day Ye•r D•y Ye 2f24 to 31•t Mar Set out on p4go8 Ir•ff•rt•i R￿P•clO¥0 The chwty's trustees a￿ responsible Yor the pr8p8ration of the accounts i 8ccordance responsibilltles of wilh Ihe lenns of the Charrts and Trustee Investment (Scolland) 2005 Acl and Ihe trustoes and examlner Charities Accounts (S￿tland) Regulations 2cL￿ las wiendedl. The chari151 Iruslees Cons￿er that the s￿11 requirement ol Regulation 10111 (dl of Accounts ￿egulat￿nS does not apply It Is my r8SFonsibility to examne the accounts as required 4nd8r s8clion 44(1) Icl of Ihe Act arKI to stale whether pwtioJlar matters have come to m attention. Ba•1• of Ind•p•nd•nl My èxamination Is Gwfied ¢JJl fft acc(xdanc8 Wrth R8gu18tffi 11 of th8 2 examlnerfi •talem•nt RegUlat￿nS. An exanina1￿ irtludés a revithv of the accwnting records k charity and a compariwn of Ihe Kccwnls presented with ltr•)se records 11 cons￿erat￿￿ of any unusual rtems CY disclosures In the accoun15 and Seek explanations from the truslees contafn￿9 any such matters The procedur do noi wovth all the evMJence that would be required In an aLMlIl and. o)n nol expffjss an audrt Opinion on the view given by the accounls. Ind•p•nd•nt oxamlnerfs In the cours8 ol my èx8minaiiCfft, no matter has corne to my attention [Olh8r Statement disdosed on Ine attatt)ed page1 Accounls Ibylhe so incl¢Aes uTrl8rtak8n nlly. l (tyo han Ihal which gives me reasonable cause to believe thal In any mater￿1 res requirements.. to ke@p acccunting fec4y(Is in accordance with seCt￿n 4411) {a) of the R8gJlation 4 of the 2CK6 Accounts RegulalicKts, and to prepare 8ccounls v4hth accord wrth the accounting records and ccm R8gu1811¢)n 9 of the 2C( Accounls Regulalions CQ5 Act and Iy with have not been mel. lo whith in my nofft1(￿ Alt6H￿￿ thrtijkl h8 drwi in order to 8nable a rned Dale: Slgne(I Nam( Relevant professlonii quallficatlon(s} or bod Ill anyi Addrnss "Pl•8e delete the in the ft￿lo￿Ang page. - TAl4¢h h•ve ¢orn to ywr nlJM ¢)n the

APPENDIX 3 Disclosure section Onty rnnylete rf the examiner needs to highlight maierial problems. Give here brief details of any items thal th• examlner wlsh83 10 dlsclose