APPENDIX 1 oscr Period start date Year Period end date Month Year From To 01 2(r24 31 March 2025 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 Air Training Cotps (Scotland & Nothem Ireland) General Purpose Fund ATC (S&NI} General Purpose Fund SC027592 Air Cadet Regional Headquarters (Scotland & Northem Ireland) Building 8. El Alemain Lines. Leuchars Station St Andrews. FIFE Postcode KYI 6 OJX Names of the charty trustees on dale of approval of Trustees. Annual Report Trustee name Office (rf any) Dates acted if not for whole year (or body) entitled to int trustee Reg￿nal chaI￿nan RegKJnal Treasurer Chair West Scot Wg Chair North Scot Wg 10 11 12 13 14 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) Name structure, governance and management Type of governing documenl The fund is a charitable unincorporated associab'on and the pU￿oSe and administration arrangements are set out in the Funds Constitution. Trustee recruitment and appointment The chairman of the Air Cadet Council (Scotland & Northem Ireland) is voted in by the chairmen of all the 5 ATC wings in the region. They in tum, are voted in by the chairmen of the ATC squadrons within their respeclive wings. The 5 wing chairmen are then trustees of the fund. Objectives and activities Charitable purposes The funds purposes, as recorded in the constitution are lo provide support, where justified, to Air Training Corps units and individual Air Cadets within the regbon. In partj'cular: The advancement of Education The advancement of Crtizenship The advancement of participation in Sport and Recreational activities The advan￿ment of Environmental protection and improvemenl Summary of the main activities in relation to these objects The Aims of Air Cadets are: To promote and encourage among young people a practical interest in aviation and the Royal Air Force To provide training which will be usefvl both in Service and Civilian lrfe To foster the spirit of adventure and develop the qualities of leadership and good citizenship APPENDIX 1 Achievements and perfonnance Summary of the main achievements of Throughout the year ATC units and individuals have continued to the charity during the financial period participate in numerous ATC acb'vities. retuming SI0￿Y to Face-l￿Fa meetings. A major change in Corps sporting activty saw the removal of all Corps {Inter Regional) events. Overseas Camps have reopened. along with the Intemational Air Cadet Exchange Scheme. RIAT 2023 did place once more. In addition, specialist camps for Music. Drill and Ceremonial and Aerospace were also held. Financial review Brief statement of the charity's policy on reserves Overall, the Regional General-Purpose Fund remains in a healthy state. The investment funds continue to provide an addition source of income for redistribulion as grants. In summary, this has been another reasonable year, given the continued current financial climate. Details of any deficit Donaled facilities and services (rf anyl Within the finances. there are restricted funds. with balances at 01 Aug 25 as follows: Ftying ACES Scheme (ACO) Ftying ACES Scheme (non ACO) Intemational Air Cadet Exchange Pipes and Drums Activity Centres FairBoume Camp Reg Aviation Officer Sports Reg Fieldcraft Ocean Youth Trust £ 7.565.44 £16,863.98 £ 4.953.10 £ 4.679.93 £ 2.086.58 £ 149.60 £ 647.97 £26.314.90 (£ 87.45) (£ 1.965.00) Reg Band Reg Ad Training Reg Firsl Aid Reg Radio Team Scot SA￿ Team Cent Scol Wing Dinn Regional Camp Regional Dinner Regional Stem Camp Regional Nijmegan Nomian MU￿aY Aviation 500.00 654.67 577.74 693.07 £ 1.718.69 £ 453.29 £20,927.25 (£ 29.24) £ 2,833.61 (£ 1,100.00) £21.000.00 SQA Badge Costs SQA Centre Costs Slatlink Costs £ 4,880.00 £ 4.643.20 81.01 APPENDIX 1 other optional information THE HUNTER MEMORIAL PRIZE AND THE SWIERCZEK TROPHY Nominations for these awards in 2025 will not tske place unts'l the council meeting scheduled for June 2025. These prEes will then be awarded at the Regional Field Day in September of 2025. There were no nominations or awards made in 2024. Declaration The trustees declare that they have approved the t￿￿tees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (e.g. Chair) Regional Treasurer Regbonal Chair Date 11 August 2025 11 August 2025 Enter SC No. below APPENDIX 2 Enter charity name below **SC027592** ## **ATC (S&NI) GPF** ||**ATC (S&NI) GPF**|**ATC (S&NI) GPF**|**ATC (S&NI) GPF**|**ATC (S&NI) GPF**|**ATC (S&NI) GPF**|**ATC (S&NI) GPF**|**ATC (S&NI) GPF**||||||||**SC027592**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Receipts andpayments accounts**||||||||||||||| ||Period start date||||||Period end date|Period end date|Period end date||||||| ||**For the period**
**from**
01
April
2024
Day
Month
Year||**to**|Day
31|||Month
Mar|||||Year
**2025**|||| |**Section A Statement of receipts and payments**
**Unrestricted**
**funds**
**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**Total funds**
**current period**
**Total funds last**
**period**
OO
—Csi—SCSCSCSC“C“C“‘CNCCOCtéCis|||||||||||||||| ||**to nearest £**
**to nearest £**
**to nearest £**|||**to nearest £**||||||**to nearest £**||**to nearest £**|||**to nearest £**| |**A1 Receipts**|||||||||||||||| |Donations / Subscriptions|**2,657**
**20**|||||||||**2**|**2**|**2,677**|||**5,921**| |Legacies||||||||||**-**|**-**|**-**|||| |Grants|**3,750**
**36,875**|||||||||**40**|**40**|**40,625**|||**21,562**| |Receipts from fundraisingactivities|**4,002**|||||||||**4**|**4**|**4,002**|||| |Gross tradingreceipts||||||||||**-**|**-**|**-**|||**636**| |Income from investments other than|||||||||||||||| |land and buildings|**2,669**|||||||||**2**|**2**|**2,669**|||**2,141**| |Rents from land & buildings||||||||||**-**|**-**|**-**|||| |Other Income|**1,745**|||||||||**1**|**1**|**1,745**|||**653**| |Gross receipts from other charitable|||||||||||||||| |activities|**31,017**|||||||||**31**|**31**|**31,017**|||**22,096**| |||||||||||**-**|**-**|**-**|||**-**| |Contras|**840**|||||||||**840**|**840**|**840**|||**14,059**| |**_A1 Sub total_**|**_A1 Sub total_ 42,678**
**40,897**
**-**|||**-**|**-**|**-**|**-**|||**83**|**83**|**83,575**|||**67,068**| |**A2 Receipts from asset & investment**|**A2 Receipts from asset & investment**||||||||||||||| |**sales**|||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 42,678**
**40,897**
**-**
~~=~~||||**-**
**-**|**-**
**-**|**-**
**-**|**-**
**-**|||**-**
**-**
**-**
**83,575**|**-**
**-**
**-**
**83,575**|**-**
**-**
**-**
**83,575**|||**-**
**67,068**| |**A3 Payments**|||||||||||||||| |Expenses for fundraising activities
**-**
Gross trading payments
**-**
Investment management costs
**-**
Payments relating directly to charitable
activities
**25,230**
**18,037**
**43,267**
**9,412**
Grants and donations
**-**
**297**
Governance costs:
**-**
Audit / independent examination **50**
**50**
**50**
Preparation of annual accounts
**-**
Legal costs
**-**
Other
**5,977**
**5,977**
**-**
**-**
Other Costs
**2,296**
**2,296**
**11,518**
Contras
**6,834**
**6,834**
**14,621**
~~pO~~
~~——~~
~~ee~~
~~po~~
~~———~~
~~**oe**~~
~~ee~~
~~———~~
~~pO~~
~~——— ee~~
~~te~~|||||||||||||||| |**_A3 Sub total_ **
**A4 Payments relating to asset and**|**34,410**
**24,014**
**-**
~~|~~
~~|~~|||**-**
~~|~~||||||**58,424**|**58,424**|**58,424**
~~ee ~~||||**35,898**
~~eee~~| |**investment movements**|||||||||||||||| |Purchases of fixed assets|||||||||||||||| |||||||||||**-**|**-**|**-**|||| |Purchase of investments|||||||||||||||| |||||||||||**-**|**-**|**-**|||| |**_A4 Sub total_ **|**-**
**-**
**-**|||**-**|**-**|**-**|**-**|||**-**|**-**|**-**|||**-**| |**_Total payments_ **
**_Net receipts / (payments)_**|**34,410**
**24,014**
**-**
**-**
**8,268**
**16,883**
**-**
~~|~~Og
~~a~~
~~|~~
| ~~Os~~||||**-**
**-**
~~|~~||||||**58,424**|**58,424**|**58,424**
**25,151**
~~|~~||||**35,898**
**31,170**| |**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**21,000**
**21,000)**
**(**
**29,268**
**4,117)**
**(**
**-**
~~DEE) ~~
~~a||~~|||**-**
~~EE~~|||||||||**-**
**25,151**
~~|~~|||**31,170**| APPENDIX 2 **SC027592** ## **ATC (S&NI) GPF** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B4 Liabilities**
**B5 Contingent liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**60,728**
**29,268**|**Restricted funds**
**to nearest £**
**91,402**
**4,117)**
**(**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**152,130**|**120,960**| ||Surplus / (deficit) shown on receipts and
payments account|||||**25,151**|**31,170**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**89,996**|**87,285**|**-**|**-**|**177,281**|**152,130**| |||-|
-|
-|
-|
-|
-| |||||**Fund to which**|**asset belongs**|**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||Cannacord Investment Fund|||Genera|l Fund|**64,817**|**65,117**| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**64,817**|**65,117**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which l**|**-**|
**-**|
**-**| ||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of approval**| ||||||||**11 August 2025**| ||||||||**11 August 2025**| 2025 OSCR Return Completed Section 2.xlsx / Statement of balances 2 December 2007 APPENDIX 2 **ATC (S&NI) GPF** **SC027592** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _**(may be stated on analysis of funds worksheets)**_ Restricted funds are only expended on the Activities which they cover. All other expenditure will come from the General Fund or the designated fund for the Regional Dinner |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C5 Transactions with**
**trustees and connected**
**persons**|**Type of activity or project supported**
WSW HRFCA Ex Gratia Grant
NSW HFRCA Ex Gratia Grant
CSW HRFCA Ex Gratia Grant|**Type of activity or project supported**
WSW HRFCA Ex Gratia Grant
NSW HFRCA Ex Gratia Grant
CSW HRFCA Ex Gratia Grant|**Individual /**
**institution**
|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---|---| |||||**2**|**1,250**| |||||1
**2**|**2,500**| |||||**2**|**2,500**| ||||||| ||||||| ||||||| |||||**Total**|**6,250**
| ||||||| ||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)||||**X**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|**X**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end(£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ## **C6 Other information** 2025 OSCR Return Completed Section 2.xlsx / Notes 3 December 2007 APPENDIX 2 **ATC (S&NI) GPF** **SC027592** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **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 £**| |Donations||**20**|||**20**|**1,498**| |Subscriptions|**2,657**||||**2,657**|**4,423**| ||||||**-**|**-**| |||||||| ||||||**-**|| |**Total**
**2 Grants**|**2,657**|**20**|**-**|**-**|**2,677**|**5,921**| ||-
**Unrestricted**
**funds**
**to nearest £**|-
**Restricted funds**
**to nearest £**|**-**|**-**|-
**Total current**
**period**
**to nearest £**|**-**
**Total last period**
**to nearest £**| |HQ Air Cadets Grants / RAF Charity||**36,875**|||**36,875**|**6,562**| |HRFCA Grants|**3,750**|**-**|||**3,750**|**5,000**| |LRFCA Grants||**-**|||**-**|| |Other Grants|||||**-**|**10,000**| |||||||| |**Total**|**3,750**|**36,875**|||**40,625**|**21,562**| ||**-**|**-**|||-|**-**| ## **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 £**| |---|---|---|---|---|---|---| |Reg Dinner|**4,235**||||**4,235**|**255**| |Reg Activities|||||**-**|| |Regional AT|||||**-**|**930**| |Reg Camp|**21,625**||||**21,625**|**17,986**| |Stem Camp|**1,947**||||**1,947**|**2,925**| |Fairbourne|**2,250**||||**2,250**|| |CSW Dinner|||||**-**|| |RIAT|**960**||||**960**|| |General|**-**||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**31,017**|**-**|**-**|**-**|**31,017**|**22,096**| ||-|-|-|-|-|-| ## **4 Payments relating directly to 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 £**| |---|---|---|---|---|---|---| |IACE|||||**-**|| |Sports||**14,205**|||**14,205**|| |Pipes & Drums||**28**|||**28**|**1,381**| |Activity Centres|**1,093**||||**1,093**|**40**| |Gliding|||||**-**|| |Courses|||||**-**|**-**| |Contras|||||**-**|**-**| |Reg Av Officer||**159**|||**159**|| |Sundries|||||**-**|| |Flying ACES (ACO)|||||**-**|**1,200**| |Cent Scot Wing Dinner||**1,315**|||**1,315**|| |Nijmegan|||||**-**|**1,100**| |Reg Camp|**9,212**||||**9,212**|**2,966**| |Reg AT||**700**|||**700**|**135**| |ScotSATT||**977**|||**977**|**1,852**| |Reg Radio|||||**-**|| |Reg 1st Aid|||||**-**|**258**| |Fairbourne Camp|||||**-**|| |NI Wing Support|||||**-**|| |General Fund|||||**-**|**159**| |Regional Dinner|**4,647**||||**4,647**|**321**| |Starlink||**653**|||**653**|| |Fairbourne Camp|**2,400**||||**2,400**|| |Stem Camp|**2,037**||||**2,037**|| |RIAT|**960**||||**960**|| |General Fund|**4,881**||||**4,881**|| |**Total**|**25,230**|**18,037**|**-**|**-**|**43,267**|**9,412**| ||-|-|-|-|-|-| 2025 OSCR Return Completed Section 2.xlsxAdditional notes (1) December 2007 APPENDIX 2 **ATC (S&NI) GPF** **SC027592** ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**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**|**Unrestricted**
**fund 5 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 7 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 8 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 9 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 10 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---|---|---|---|---| ||**GENERAL**|**REG DINNER**|**REG CAMP**|**FAIRBOURNE**|**STEM CAMP**|**NIREC**|**Activity Centres**|**Norman Murray**
**Aviation**|**RIAT**||| ||||||||||||| |Donations|**2,658**|||||||||**2,658**|**52**| |Subscriptions||||||||||**-**|**4,423**| |Grants|**3,750**|||||||||**3,750**|**5,000**| |Receipts from fundraisingactivities||||||||||**-**|| |Gross tradingreceipts||||||||||**-**|**636**| |Income from investments other than land and buildings|**2,669**|||||||||**2,669**|**2,141**| |Rents from land & buildings||||||||||**-**|| |Gross receipts from other charitable activities||**4,235**|**21,625**|**2,250**|**1,946**||||**960**|**31,016**|**21,166**| |Other Income|**796**|||||**949**||||**1,745**|**60**| |Contras|**840**|||||||||**840**|**14,059**| |**_Sub total_**|**10,713**|**4,235**|**21,625**|**2,250**|**1,946**|**949**|**-**|**-**|**960**|**42,678**|**47,537**| |**Receipts from asset & investment sales**||||||||||-|| |Proceeds from sale of fixed assets||||||||||**-**|| |Proceeds from sale of investments||||||||||**-**|| |**_Sub total_**
**_Total receipts_**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||**10,713**|**4,235**|**21,625**|**2,250**|**1,946**|**949**|**-**|**-**|**960**|**42,678**|**47,537**| |**Payments**||||||||||-|| |Expenses for fundraising activities||||||||||**-**|| |Gross trading payments||||||||||**-**|| |Investment management costs||||||||||**-**|| |Payments relating directly to charitable activities|**4,881**|**4,647**|**9,212**|**2,400**|**2,037**||**1,093**||**960**|**25,230**|**4,546**| |Grants and donations||||||||||**-**|**297**| |Governance costs:||||||||||**-**|| |Audit / independent examination|**50**|||||||||**50**|**50**| |Preparation of annual accounts||||||||||**-**|| |Legal costs||||||||||**-**|| |Other Costs|**2,255**||||||**41**|||**2,296**|**9,865**| |Fund Transfers||||||||||**-**|**-**| |Contras|**6,834**|||||||||**6,834**|**14,621**| |**_Sub total_**|**14,020**|**4,647**|**9,212**|**2,400**|**2,037**|**-**|**1,134**|**-**|**960**|**34,410**|**29,379**| |**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_**||||||||||-|| ||**14,020**|**4,647**|**9,212**|**2,400**|**2,037**|**-**|**1,134**|**-**|**960**|**34,410**|**29,379**| |||||||||||-|| ||**3,307)**
**(**|**412)**
**(**|**12,413**|**150)**
**(**|**91)**
**(**|**949**|**1,134)**
**(**|**-**|**-**|**8,268**|**18,158**| ||||||||||||| |||||||||**21,000**||**21,000**|| ||||||||||||| ||**3,307)**
**(**|**412)**
**(**|**12,413**|**150)**
**(**|**91)**
**(**|**949**|**1,134)**
**(**|**21,000**|**-**|**29,268**|**18,158**| |||||||||||-|| |**Nature andpurpose of funds**|||||||||||| ||||||||||||| 2025 OSCR Return Completed Section 2.xlsxAdditional notes (2) December 2007 APPENDIX 2 **ATC (S&NI) GPF** ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Restricted fund**
**5 - enter name of**
**fund below**|**Restricted fund**
**6 - enter name of**
**fund below**|**Restricted fund**
**7 - enter name of**
**fund below**|**Restricted fund**
**8 - enter name of**
**fund below**
**FLYING ACES**
**(ACO)**
**-**|**Restricted fund**
**8 - enter name of**
**fund below**
**FLYING ACES**
**(ACO)**
**-**|**Restricted fund**
**10 - enter name**
**of fund below**|**Restricted fund**
**14 - enter name**
**of fund below**|**Restricted fund**
**17 - enter name**
**of fund below**
**CSW Dinner**
**Total restricted**
**funds**|**Restricted fund**
**17 - enter name**
**of fund below**
**CSW Dinner**
**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**SPORTS**|**PIPES &**
**DRUMS**|**SQA Badge**
**Costs**|**SQA Centre**
**Costs**|**Starlink**|**Reg Av Officer**
**(Was RC Fly)**|||**ScotSATT**|**Regional AT**|||| ||||||||||||||| |Donations||||||||||**20**||**20**|**1,446**| |Legacies||||||||||||**-**|**-**| |Grants|**10,000**||**14,000**|**12,000**|**875**|||||||**36,875**|**16,562**| |Receipts from fundraisingactivities||**1,057**||||||||**1,370**|**1,575**|**4,002**|**-**| |Gross tradingreceipts||||||||||||**-**|**-**| |Income from investments other than land and buildings||||||||||||**-**|**-**| |Rents from land & buildings||||||||||||**-**|**-**| |Other Income||||||||||||**-**|**593**| |Gross receipts from other charitable activities||||||||||||**-**|**930**| |**_Sub total_**|**10,000**|**1,057**|**14,000**|**12,000**|**875**|**-**|**-**||**-**|**1,390**|**1,575**|**40,897**|**19,531**| |**Receipts from asset & investment sales**|||||||||||-||| |Proceeds from sale of fixed assets||||||||||||**-**|| |Proceeds from sale of investments||||||||||||**-**|| |**_Sub total_**
**_Total receipts_**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**|**-**| ||**10,000**|**1,057**|**14,000**|**12,000**|**875**|**-**|**-**||**-**|**1,390**|**1,575**|**40,897**|**19,531**| |**Payments**|||||||**-**||||-||| |Expenses for fundraising activities||||||||||||**-**|| |Gross tradingpayments||||||||||||**-**|| |Investment management costs||||||||||||**-**|| |Payments relating directly to charitable activities|**14,205**|**28**|||**653**|**159**|||**977**|**700**|**1,315**|**18,037**|**4,866**| |Other Expenditure||||||||||||**-**|**1,653**| |Grants and donations||||||||||||**-**|| |Governance costs:||||**5,977**||||||||**5,977**|| |Audit / independent examination||||||||||||**-**|| |Preparation of annual accounts||||||||||||**-**|| |Legal costs||||||||||||**-**|| |||||||||||||**-**|**-**| |||||||||||||**-**|| |**_Sub total_**|**14,205**|**28**|**-**|**5,977**|**653**|**159**|**-**||**977**|**700**|**1,315**|**24,014**|**6,519**| |**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_**|||||||||||-||| ||**14,205**|**28**|**-**|**5,977**|**653**|**159**|**-**||**977**|**700**|**1,315**|**24,014**|**6,519**| ||||||||||||-||| ||**4,205)**
**(**|**1,029**|**14,000**|**6,023**|**222**|**159)**
**(**|**-**||**977)**
**(**|**690**|**260**|**16,883**|**13,012**| ||||||||||||||| ||||||||**21,000)**
**(**|||||**21,000)**
**(**|| ||||||||||||||| ||**4,205)**
**(**|**1,029**|**14,000**|**6,023**|**222**|**159)**
**(**|**21,000)**
**(**||**977)**
**(**|**690**|**260**|**4,117)**
**(**|**13,012**| **Nature and purpose of funds** 26/08/2025 Additional notes (3) Page 6 APPENDIX 3 OSCR kottish Chaity Regulator Inde endent examiner's re ort on the accounts Reporl to the trusteeslmembers of Charty name ATC (S&NI) GPF Registered charity number On the accounts of the charity for the period SC027592 Period start date Period end date Month Year 01 2024 to 31 2025 Set out on pages rements to Inck*Je the paqe nta5 ￿ athart￿al sheets) Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordan with the temis of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audtt requirement of Regulation 10(1 } (d) of the Accounts Regulations does not apply. It is my responsibilty to examine the accounts as required under section 44(1) (c) of the Act arKI to state whether particular matters have come lo my attention. My examinab'on is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual ttems or disclosures in the accounts and seeks explanats'ons from the trustees conceming 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 audii opinion on the view given by the accounts. In the course of my examination, matter has come to my attention [other than that disclosed on the attached page1 Basis of independent examiner's statement Independent examiner's 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 accounls which accord with the accounting records and comply with Regulalion 9 of the 2006 Accounts Regulations have not been meL or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Relevant professional qualificationls) or body (if any): Retired Bank Busine33 Manager Address: 'Please delete the W(￿ts in the I￿￿kets rf Ihey th Th)t apFty. Iflhe 8PFty. set (Mjt lkne m&ters *thich have ccTh to your attenkn on Ihe ftllcvwing p￿9. APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose All querie3 raised sati3factorily explained.