APPENDIX 1
| Office of the ScottishCharity Regulator | 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 | To | |||||||
| 1 | 1 | 2024 | 31 | 12 | 2024 | |||
Reference and administration details
Charity name Buna Sports & Activities Other names charity is known by Registered charity number SC 024890 Charity’s principal address
Names of the charity trustees on date of approval of Trustees’ Annual Report
Name of person Dates acted if Trustee name Office (if any) (or body) entitled to not for whole year appoint trustee (if any) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1
APPENDIX 1
| Reference and administration details | Reference and administration details | |
|---|---|---|
| Names of all other charity trustees during the period, if through the financial period) |
any, (for example, those who resigned part way | |
| Name | Dates acted if not for whole year | |
| Structure, governance and management | ||
| Type of governing document Trustee recruitment and appointment |
||
| Ctitti | ||
| onsuon | ||
| In accordance with the provisions of the constitution | ||
| Objectives and activities | ||
| Charitable purposes Summary of the main activities in relation to these objects |
||
| Th d f bli iii i | ||
| e avancement o puc partcpaton n sport | ||
| Provision, administration and maintenance of the tennis court at Bunabhainneadar, Isle of Harris, for public use |
2
APPENDIX 1
Achievements and performance
Summary of the main achievements of The tennis court was used throughout the year by local families the charity during the financial period and individuals and by visitors to the island. Ages and abilities varied widely. There were training sessions in general fitness and tennis for groups and individuals. The charity also submitted publicity in national publications and websites which helped to promote the facility. Charity trustees and volunteers carried out maintenance work at times throughout the year and organised the repair and replacement of equipment.
Financial review
Brief statement of the charity’s policy All reserves are set aside for the maintenance and on reserves refurbishment of the court and equipment. Details of any deficit
Donated facilities and services (if any)
3
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 Signaturel$l OSCR will aecept dlgital or typed signatur Full namelsl Pogition1g.g. Chairl
Enter SC No. below
Enter charity name below Buna Sports & Activities
SC 024890
| Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | Buna Sports & Activities | SC 024890 |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||||
| For the period from |
Period sta | rt date | Period | end date | |||||||||
| Day | Month | Year | to | Day | Mon | th | Year 2024 |
||||||
| 1 | 1 | 2024 | 31 | 12 | |||||||||
| Section A Statement of receipts and payments | |||||||||||||
| A1 Receipts | Unrestricted funds to nearest £ - - - - - - 2423 373 0 ~~2423~~ 2423 373 373 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ - - - - - - 0 |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|||||||
| Donations | - | - | |||||||||||
| Legacies | - | ||||||||||||
| Grants | - | ||||||||||||
| Receipts from fundraisingactivities | - | ||||||||||||
| Gross tradingreceipts | - 2423 |
||||||||||||
| Income from investments other than land and buildings |
- | ||||||||||||
| Rents from land & buildings | - | ||||||||||||
| Gross receipts from other charitable activities |
- | ||||||||||||
| - | - |
||||||||||||
| A1 Sub total | - | - ~~2423~~ |
- | ||||||||||
| A2 Receipts from asset & investment sales |
- | ||||||||||||
| Proceeds from sale of fixed assets | - | ||||||||||||
| Proceeds from sale of investments | - | - | |||||||||||
| A2 Sub total | - | - | - | ||||||||||
| Total receipts A3 Payments |
- | - | |||||||||||
| - | - 2423 |
- | |||||||||||
| Expenses for fundraising activities | - | ||||||||||||
| Gross trading payments | - | ||||||||||||
| Investment management costs | - | ||||||||||||
| Payments relating directly to charitable activities |
- 373 |
||||||||||||
| Grants and donations | - | ||||||||||||
| Governance costs: | - | ||||||||||||
| Audit / independent examination | - | ||||||||||||
| Preparation of annual accounts | - | ||||||||||||
| Legal costs | - | ||||||||||||
| Other | - | ||||||||||||
| - | |||||||||||||
| A3 Sub total | - | - | - | - 373 |
- | ||||||||
| A4 Payments relating to asset and investment movements |
|||||||||||||
| Purchases of fixed assets | - | ||||||||||||
| Purchase of investments | - | ||||||||||||
| A4 Sub total | - 0 |
- 0 |
- 0 |
- 0 |
- 0 |
||||||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||||||||
| - | - | - | - 373 |
- | |||||||||
| - 2050 |
- | - | - | - 2050 |
- | ||||||||
| - | |||||||||||||
| - 2050 |
- | ||||||||||||
| - | - | - | - 2050 |
- |
APPENDIX2 sc 024890 Section B Statement of balances Perfflanenl funu od B1 ¢a7h cushBb bu1unces5t*ErtY 7023 2050 70¥3 . 50. &rnsI{deffit1 9073 . 9073 . Iftyt B4 110• T•w Jn¥n¢4 Tol &gn4kn0' 4PPT4v
APPENDIX 2
SC 024890
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| C3a Trustee remuneration C3b Trustee remuneration - details C2 Grants |
Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|
| Total | - |
|||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
||||
| Authority under which paid | £ | |||
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) C4b Trustee expenses - details
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|---|
Nature of relationship |
Transaction amount (£) Balance outstanding at period end (£) |
|||
C6 Other information
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
3
December 2007
APPENDIX 2
SC 024890
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 2 Grants |
- | - | - | - | - | - | |||
| - Unrestricted to nearest £ funds |
- Restricted funds to nearest £ |
- | - | - Total current to nearest £ period |
- Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 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 £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities |
- | - | - | - | - | - | |||
| - Restricted funds to nearest £ |
- Expendable endowment funds to nearest £ |
- Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
|||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
SC 024890
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| Nature and purpose of funds | |||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
SC 024890
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007
APPENDIX 3 OSCR Independent examiner's report on the accounts Report to the I Charfty Trams trte881m0rnbPr8 of I 4JNS1 gf)kf4 OL4-8qO Reglstered charity i SC numbor I On tho accounts of the harlty for the period l_ Period start date Month Period 8nd date Month Y&ar Year EQL Tot4 Set out on page8 | {riiambwlo in¥ud8 th• p bumb8T¥of addrt+Jnal stthi Respective Tte charity's Irusttrs are responsible for the Freparation of Ihe accounts in 1rance ponsibilltias of with the terms of ts Charitie¥ and Trustee Invostment (Scoland) 2005 Act ar the tlugtèos and MInOr Charrtle5 Accounts (Scotland) Regulalions 2006 la8 amended). Tho tharity trustèès GlS1der that the aL1t requirement of Regulation 10{1) {d) of the Accounts Regulations dees not apply. It is rny re8ponsibility to examine the accounts as required undÉr section 44111 {¢) of the Act and to state whether particular rnatters have o)me tr) my attenllon. Basis of indepèndent My examinatr>n is carrigj out in accordance wth Regulation 11 of the 20Q6 Accounts examinerfs statement Regulations. An examination inclLKles a review of acoiunlng records kept by Ihe charity and a comparison of the acc£sunts presented with those records. It also ¥idude8 con$ideralon of any unusual items or disdosures in the accounts and seeks explanstlons trom the trustees run[nI any ¥uch matter8. The procedures undprtaken do provlde all the eviden that would Ix required in an audit and, cons8qugnlty. I do not exprtr$$ an audit opinion on the view 9iven by the a¢¢ounts. Indopendént oxamlnèfs In the course of my examlnation, no matter has rJ)me to my attention [othgr that statement disclosed on the attathed page1 whid) gives rea3onable couse to bglieve that in any materia resped the requirements: lo keep accourting re¢orcl$ in accordance wth section 4411) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts 1th ac(rd with the accounting rerdS and comply with ReJulation 9 of thè 2006 Accounts Regulation6 have not been met. or 2. to which, in my opinion. attention StrUld be drawn in otder to enable a proper reached. Signed Name.. Relevant profgsslon¥l quallficationls) or body (If any).. ** f/o?Is _ Address: 'Pl&asedoLgie the wwds In th• bra frjllowing p8ge. -OSCR accept dita ofty[ 5trJnalwe8. m8ttarswlMch have (YJmètr)ywr thntion on Ihe