MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO IA Scottlsh Charttable Incorporated Organisatlonl REPORT AND ACCOUNTS 30 September 2025 Scott15h Charity Number SC028630 MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO TRUSTEES, REPORT FOR THE YEAR ENDED 30 September 2025 Current Trustees Sarah Holtom Ichairl Alison Russell (Secretaryl Cornells Witte (Treasurer) Kate Brockman IGroup Organiser) Sheila Bisset Carol Masson Susan Black George Masson Contact Address reof rnells Witte Mo Iter 125G Thls SCIO was incorporated on 26 November 2012 as a result of a Change to SCIO applicatlon by Maryculter Driving for the Disabled Group ISC028630I, whlch was an unlncorporated associatlon re815tered as a charlty since 30 November 1998, Charltable Purposes The purposes of the Group are to promote the objects of the Rldin8 for the Dlsabled Association incorporating Carria8e Drlvln8, a charity registered under Charity Number 244108 1"the Associatlon") by providing disabled people with the opportunity to rlde andlor to carriaie drfve to beneflt thelr health and well being In the Aberdeenshlre and Aberdeen area. The Group's 8overnins documentls Its Constltutlon dated 27 November 2012. Actlvltles and Achlevements The Group started up again thls year ￿th reduced numbers. Recrultment and Appolntment of Trustees All of the Group's trustees are appointed or reappolnted by the members at our annual general meetlng, whlch is held In November or December each year. Trustee remuneratlon and Expenses No remuneration or expenses were pald to the trustees during the year. Flnancial p051tlon The financial position of the Group at 30 September 2025 Is set out in the accounts. Revlew of artlvitles The office bearers are sat15fied that the object5 of the Group are being achieved. INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO I report on the accounts of the charity for the year ended 30 September 2025 whlch are set out on pages 3 to 4. Thls report Is made solely to the charltys Trustees, as a body, In accordance with section 4411 }Icl of the Charities and Trustee Investment (Scotlandl Act 2Crf)5 and regulation 11 of the Charltles Accounts (Scotlandl Regtjlatlons 2006. My independent examlnatlon work has been undertaken so that I mi8ht state to the charity s Trustees those matters l am required to state to them In an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or a55ume responsibility to anyone other than the charity and its Trustees, as a body, for my independent examination work, for this report, or for the opinion I have formed. Respectlve re5ponslbllltles of trustees and examlner The charitys Trustees are responsible for the preparation of the accounts in accordance with the temis of the Charitie5 and Trustee Investment (Scotlandl Act 2CQ5 and the Charities Account5 Iscotlandl Regulatlons 2c￿. las amendedl. The charlty Trustees conslder that the audlt requlrefflent of Resulation 1011 I laltoldl of the Accounts Regulatlons does not apply. It15 my re5ponsibllity to examine the accounts as requlred under sectlon 44111 Icl of the Act and to state whether partlcular matters have come to my attention. Basls of Independent examlner's statement My examinatlon Is carried out in accordance wlth Regulatlon 11 of the Charltles Accounts (Scotland Regulations 2006. An examination Includes a revlew of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also Includes conslderation of any unusual items or disclosures in the accounts, and seeks explanation5 from the Trustee5 concerning any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audlt oplnion on the vlew given by the accounts. Independent examlner'5 Statement In the course of my examination, no matter has come to my attentlon: 11 whlch 8lve5 me reasonable cause to believe that in any materlal respect the requlrements: to keep accountlng records In accordance wlth Sectlon 44{11 lal of the 21)J5 Act and Regulatlon 4 of the 2006 Accounts Regulatlons. and to prepare accounts which accord with the accounting records and comply ￿￿th Regulation 9 of the 2OJ6 Account5 Regulatlons have not been met., or 121 to which, In my opinion, attentlon should be drawn In order to enable a proper understanding of the accounts to be reached. Ishbel Sutherland Member of Instltute of Chartered Accountants of Scotland Lagavulin, Stonyhill, Maryculter, Aberdeen Date MARYCULTER DRIVING FOR THE DISABLED GROUP SCIO RECEIPTS AND PAYMENTS STATEMENT FOR THE YEAR ENDED 30 September 2025 Year ended 30 September 2025 Year ended 30 September 2024 Receipt5 Drivin8 fee5 Tea money Plaintstone sale Interest recelved Raffle Chrlstmas party donatlons Donatlon5 - m15cellaneous 1554 90 1434 78 40 2555 13249 2CIJ 2505 9817 Rhlnd LegacylGrant5 42 717 17439 14751 Payments Insurance - Hiscox and NFU RDA membershlp and Insurance Secretarial expen5e5 including postage and Stationery Upkeep Brodle Training Tack and equlpment Repairs and maintenance Travel expenses Christmas party Sundry expenses 1589 522 1668 477 4588 224 11628 1278 3626 210 27 1188 581 1285 21598 8791 IL0s5lSurplus for year 14159) 5960 RYCULTER DRIVING FOR ThE DISABLED GROUP SCIO STATEMENT OF BAiANCES AS AT 30 SEPTEMBER 2025 30 September 2025 30 September 2024 Bank Openin8 balances 16873 10913 ILosslSurplus for year 14159) 5960 Closin8 balances 12714 16873 Represented by: Bank current account E12714 £16873 Approved by the Group and $18ned on Its behalf by Group Chalrmon Treasurer 1-12-201Y,