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•11￿9$
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