hlARYCULTER DRIVING FOR THE DISABLED GROUP SCIO IA Scottish Charitable Incorporated Organisationl REPORT AND ACCOUNTS 30 September 2024 Scottish Charity Number SC028630
MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO TRUSTEES. REPORT FOR THE YEAR ENDED 3D September Z024 Currgnt Trustee5 Contact Adike55 Care of Correlis Witte Moneam Maryculter ABERDEEN AB12 5GT Thi5 SCIO was incorporated on 26 November 2012 as a result of a Change to SCIO application by Maryculter Driving for the Dibled Group ISC0286301, which was an unincorwrated association registered as a charity since 30 November 1998. Charitablè Purposes The purposes of the Group are to promote the objects of the RIdIr for the Disabled Association incorporating Carriage Driving, a charity registered under Charity Number 244108 1"the Association") by providing disabled people with the opportunity to ride andlor to carriage drive to benefit their health and well being in the Aberdeen5hire and Aberdeen area. The Group's goveming document is its Constitution dated 27 November 2012. Activities and Achievements The Group had a successful year. Recru5tment and Appofntment of Trustees All of the Group's trustees are appointed or reappointed by the mernbers at our annual general meetin4, which is heid in November or December each year. Trustee remuneration and Expense5 No remuneratlon or expenses were pald to the trustees durlng Ihe year. Flnanclal posltlon The financlal posltlon of the Group at 30 Sepiember 2024 is set oul in the accounts. Revlew of actlvltles The C•ffice bearers are satisfied that the objects of the Group are being achieved.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MIRYCULTER DRIVING FOR THE DISABLED GROUP SCIO I report the accounts of the charity for the year ended 30 September 2024 which are set out on pages 3 to 4. Thls report is rnade solely to the charitls Trustees, a5 a body. in accordance with section 4411 Ilcl of the Charities and Trustee Investment (Scotlandl Act 2005 and regulation 11 of the Charities Accounts Iscotlandl Regulations 2006. My irKlependent examination work has been undertaken so that I might state to the chartty's Trustees those matter51 am required to state to thern in an Independent Exarniner'5 report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume re5pons?bility to anyone other than the charity and Its Trustees, as a boty, for rny independent examination work, for this report, or fcK the oplnion I have formed. Respective respons1bllltles of trustees and examlner The chari1¥5 Trustee5 are responsible for the preparation of the accounLS in accordance with the terms of the Charities and Trustee Investment (Scotlandl Act 2005 and the Charities Accwnts (Scotlandl RegLtlation5 2006. The charity TrLLStees consider that the audit rquirement of Resulation 1011 I Idl of the Accounts Regulations d(ts not apply. It is my responsibility to examine the account5 a5 required under sectTon 44{11 Icl of the Act and to state whether partT¢uiar matters have come to my attention. Basis of indepen¢Jent examiner's statement My examination is carried out in accordance with Regulation 11 of the Ch3rities Accounts IScotlarKJI Regulations 2006. An examTnation includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Tncludes consTderatTon of any unusual iterns or disclosures in the accounts, and seeks explanations from the Trustees concerning any such matters. The ProdureS undertaken do not provide all the evidence that would be required in an audit, and consequently I do not expres5 an audit opinion on the view giv by the accounts. Independent examlnèr's statement In the course of my examination. no matter has come to my attention: 111 which qives me reasonable cause to believe that In any material respect the requirements: to keep accounting records in accordance with Section 44111 lal of the 2C¥J5 Act and Reg5Jlation 4 of the 2006 Accounts Regulations; and to prepare accounts which accord with the accounting record5 and clpIY with Re4uLation 9 of the 2006 Accounts RegulatlOn5 have not been met. or {2) to which, Sn my opinion, attention 5Uld be drawn in order to enable a proper understanding of the account5 to be reached. Memtier of Instltute of Chariered Accountants of kotland Lagavulln, Sionyhill, Maryculter, Aberdeen Date
MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO RECEIPTS AND PAYMENTS STATEMENT FOR THE YEAR ENDED 30 September 2024 Year ended 30 September 2024 Year ended 30 September 2023 Receipts Driving fee5 Tea money Plaintstone sale Interest recelved Raffle Christmas party donatlons Donatlons - miscellaneous 1434 78 1406 125 2¢Xs 2505 9817 309 820 3733 Rhind LegacylGrants 717 1138 14751 7531 Payments Insurance - Hlscox and NFU RDA membership and insurance Secretarial expenses including postage and stationery Upkeep Brodie Training Tack and equipment Repairs and maintenance Travel expenses Christmas party Sundry expenses 1668 477 1566 460 3626 210 54 27 3891 4290 1285 720 8791 10927 SurplusllLossl for year 5960 133961
MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO STATEMENT OF BALAN5 AS AT 30 SEPTEMBER 2024 30 September 2024 30 September 2023 Bank Opening balance Surplusl{Lossl for year 10913 5960 14309 133961 Closing balance E16873 £10913 Represented by: Bank current account £16873 £10913