APPENDIX 1 Period start date Day_ Month Year 01 03 2025 Period end date Month, Year, 02 2026 oscr,,- To 28 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address KINLOCHBERVIE PLANNING FOR PLAY ASSOCIATION SCO 22454 Christine MacKenzie 103 Achriesgill KINLOCHBERVIE SUTHERLAND Postcode IV27 4RJ Names of the charity trustees on date of approval of Trustees, Annual Report Dates acted if not for whole Name of person ,. (or body) entitled to Trustee name 'Office (rf any) ear Christine MacKenzie Treasurer 'Il 10 11 12 13 14 15 16 17 18 19 20
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) Structure, governance and management Type of governing document CONSTITUTION Trustee recruitment and appointment TRUSTEES ARE THE OFFICERS ELECTED BY THE MEMBERSHIP Objectives and activities Charitsble purposes TO HELP AND EDUCATE YOUNG CHILDREN, PRIMARILY RESIDENT IN THE KINLOCHBERVIE AREA, THROUGH THEIR LEISURE TIME AND RECREATIONAL ACTIVITIES, SO TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES, THAT THEY MAY GROWTO FULL MATURITYAS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THIER CONDITIONS OF LIFE MAY BE IMPROVED. Summary of the main activlties in relation to these objects SEEKING TO INCREASE OPPORTUNITIES FOR THE PROVISION OF SAFE RECREATION, LEISURE AND LEARNING FACILITIES. RAISING ANY FINANCE NECESSARY FOR THE ABOVE. PROMOTING EVENTS OR ACTIVITIES TO HELP IMPROVE OPPORTUNITIES FOR YOUNG PEOPLE.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Provision and maintenance of playpark facilities for local and visiting children. Providing educational resources and opportunities for local School and nursery teaching.
Financial review Brief statement of the charity's policy on reserves , ANY RESERVES BUILT UP WILL BE USED TO ENSURE THE CHARITY CAN MEET FUTURE LIABILITIES ANY SURPLUS WILL BE USED TO FURTHER OUR AIMS Details of any deficit Donated facilities and services (if any) 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) Full name(s) Christine MacKenzie Position (e.g. Chair) TREASURER 28.6.26
.APPENDIX 3 oscr Office of the Scottish Charity Regulator Independent examiner's report on the accounts Report to the, Charity name , trusteeslmembers of KINLOCHBERVIE PLANNING FOR PLAY ASSOCIATION Registered charity SC 022454 number On the accounts of the charity for the period,, Period start date Month 03 Period end date Month 02 Year 2025 Year 2026 01 to 18 Set out on pages (remember to include the page numbers of additsonal sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of trustees and examine with the terms of the Charities and Trustee I nvestment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) 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. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's statement 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. Independent éxaminer's In the course of my examination, no matter has come to my attention. statement 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 understanding of the accounts to be reached. Date: Signed" Name: Relevant professional , qualification(s) or body; Ilf any) 28.6.26 Hugh Elrick Address: 138 Kinlochbervie Rhiconich Lairg SUTHERLAND IV27 4RP "Please delete the words in the brackets rf they do not appty. If the words do apply, set out those matters which have come to your attention on the following page.
oscr Enter thaflty naine tyeiow E.Iitei Nts. Leloi4' SC022454 Receipts and payments accounts For the period from to 01 03 2025 28 02 2026 Section A Statement of receipts and payments Unrestricted Restrlcted funds funds Expendable endowment funds Permanent endowment funds Totsl funds current period Total funds last period to nearest £ to n•ar•st £ to n•ar•st £ to n•ar•st £ to n•arnst £ to n•arnst £ A1 Recei Donations Legacies Grants Receipts from fvndraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities 66 A1 Sub total 66 A2 Receipts from asset & 6nvestment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total receipts 66 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Govemance costs: Audit l independent examination Preparation of annual accounts Legal costs Insurance 242 242 431 A3 Sub total 242 242 431 A4 Payments relating to asset and investment movements Purchases of fixed assets Purchase of investments A4 Sub total Total payments 242 242 431 Net receipts / (payments) (242) 242 (365) A5 Transfers to l (from) funds Surplus / (deficit) for year 242 242 365
APPENDIX 2 SC022454 Section B Statement of balances Unr•strlcted funds Expendable •ndowmont fvnds to n•arnst £ Pernianent •ndowment funds to n•ar•st £ R•strlct•d fvnd8 Totsl current perlod to n•ar•st £ Total last p•rlod Categorles Detslls to n•af••t £ to n•ar•st £ to n•arnst £ B1 Cash funds Cash and bank balances at start of year 4,202 4,202 4,567 Surplus l (deficit) shown on receipts and payments account {242) (242) (365) Cash and bank balances at end of year 3,960 3,960 4,202 (Agree balances wth receipts and payments accounl(s)) Fund to whlch a•t b•longs Mark•t valuatlon La•t y••f to n•ar•st £ to n•ar•st £ B2 Investments Total Curr•nt valu• (11 avallabl•) to n•ar•st £ Detalls und to whkh aM•t b•119$ Cost (If avallabl•) Last y•ar to n•ar•st £ to n•arnst £ B3 Other assets Total D•talls Fund to whleh Ilablltty r•lat•• Amount du• Last y•ar to n•amt £ to n•ar•st £ B4 Llabllltles Total Detalls Fund to whlch Ilablllty r•l•t•• Amount du• (••timat•) to n•ar•st £ Last y•ar to n•ar•st £ B5 Contlngent Ilabllltles Total Slgn•d by on• or two trustees on behalf of all the tru•t••• Slgnatur• Prlnt Name Date of approval CHRISTINE MACKENZIE 28.6.28 playpark OSCR R AND P 2025 - 2026 1 Statement of balances Docombw 2CK)7
Treasurerfs Report 2025 - 2026 Balance Bfwd from 2025 £4,201.80 Income £0.00 Ex enditure 27.6.25 473 ZURICH INSURANCE £242.25 £242.25 Balance at 28.2.& £3,959.55 Balance at Bank New Current Alc Account 00184726 £3,959.55 £3,959.55