2025-03-31-accounts - Kintyre Link Club

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APPENDIX 1

	Period start date	Period start date	Period start date		Period end date	Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	1	Apr	2024	To	31	Mar	2025

Office of the Scottish Charity Regulator

Reference and administration details ~~a~~

Charity name Kintyre Link Club Other names charity is known by Registered charity number SC028913 Charity’s principal address Kintyre Community Education Centre Stewart Road Campbletown Argyll Postcode PA28 6AT 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 Chair 2 Vice Chair 3 Secretary | 4 Treasurer | 5 ~~|~~ 6 ~~oe~~ 7 8 ~~_~~ 9 10 11 12 | 13 ~~|~~ 14 ~~eG~~ 15 16 17 18 | 19 | 20 | 1

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	Name	Dates acted if not for whole year




Structure, governance and management
Type of governing document Trustee recruitment and appointment
	The Kintyre Link Club is a charitable unincorporated association and the purpose and administration arrangements are set out in our constitution.
	All of the Kintyre Link Club trustees are appointed or re-appointed at our annual general meeting.

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	To promote the welfare and education of people in the Kintyre area who are experiencing or have experienced mental health difficulties and the families and carers and to provide or assist in the provision of facilities, in the interests of social welfare, for the recreation and other leisure time occupation so that the conditions of life of the aforementioned people with or who have experienced mental health problems and their families and carers may improve.
	Promotion and understanding of mental health within the wider community. Provide a supportive environment for those who suffer or have suffered mental ill health. Provide opportunities for social, recreational and educational activities as a means to rehabilitation. Liaise and work in co-operation with statutory and voluntary organisations to ensure treatment and provision of community care services for sufferers of mental ill health.

APPENDIX 1 Achievements and performance

Summary of the main achievements of
the charity during the financial period

Members of the Kintyre Link Club enjoyed many highlights including
experiencing trips away, new and exciting opportunities to learn new skills
and making new friends as we welcomed new members.
The club also took part in community well-being events, promoting greater
understanding of mental health and encouraging new members to get
involved. Feedback from members highlighted improved self-esteem,
stronger social connections, and a renewed sense of purpose.
Volunteer involvement increased this year, reflecting the club's growing
community presence and impact.

Financial review

Brief statement of the charity’s policy on reserves 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) OSCR will accept digital or typed signatures Full name(s) Position (e.g. Chair) Chair Date

Kintyre Link Club- Receipts & Payments Accounts Charity Name.. Kintyre Link Club Charlty Number: SC028913 Financial Year Ended.. 31 March 2025 Address: Kintyre Link Club. KCEC. Stewart Road, Campbeltown. PA28 6RF

Trustees, Annual Report The Kintyre Link Club pmvides a welcnminE and siippnrtive environment for individuals with lived expericncc of poor mcntal health. Throughout the year, the club delivorcd activitiL's inLluding LrL'aiivL' wrilin& swimniiiig sL'55i01i5. iiiindfulne55. arts and Lrafts and healthy lunches to reduce isolation and promote wellbeing. This report summarises our key activities, outcomes. and finaiicial performance lor the year. Achievements and Porfonnance: The club also took part in community well-beinR events. promoting greater understanding of mental health and encourdging new membels to Eet involved. Fecdback frotn rnembcrs highlighted improvcd sclf-cstecm. stronger social conni?ctions, anLI a rL'nL'WL'd SL'llsL' of purpusi.. VuluniL'L'r involvLtnenL inciea5L'd this year. reflecting the club's growing community presence and impact. Financial Review: Total income for the yearwas £37.630. made up of grants. donations, and fundraising. Restrlcted income of £31.138 supported staff salaries and some cover runnin costs. Unrestricted income of £6.450 came from local fundraising and donations. used for some projects such as wellbeing session5 and activity materials. Expenditure totalled £4Jf,719, with the main costs being stsff wages, artivities and matenals. and rent and admin. Future Plans.. Looking ahead. the club aims to expand its reach within Ihe community by". Introducing new peer-led sessions and creative workshops based on member feedback. Strengthening links with local organisations and health partners to enhance support pathways. seekn.ng new funding streams to Maintain our five-day service build on our successes. Continuing to promote mental health awareness and inclusion across the Kintyre ai-ea. Oui" foLUS remains on creating coiinection, sUPPOrting recovery. and building resilience lor those affected by mental ill health. Trustees.. (treasurei-),

Receipts and Payments Account Receipts Unrestricted Restricted Total 2025 Totsl 2024 Donations £2,592 £2,592 £3,844 Grants £3,900 £30,500 £34.400 £55,328 Other £638 £638 £17,827 Total Receipts £6,492 £31.138 £37,630 £76,999 Staff Wages £29.249 £29,249 £31.193 Activities & Materials £2,406 £5.596 £8,002 £6,909 Rent & Admin £2.128 £6.340 £8468 £33,964 Total Payments £4,534 £41,185 £45,719 £72,066 Surplus/(Deficit) £1,958 (£10,047) {£8.089) £4,9.33

Statement of Balances Statement of Unrestricted Balances Opening Cash Balance Surplus/(Deficit) for Year Closin Balance £1,200 Bank Account Balance: £5,781 Restricted Total £1,200 £12.670 £13,870 (E8.089) (£8,089) £4,581 £5,781

Independent Exarninerfs Report I have examined the accounts of Kintyre Link Club for the year ended 31 March 2025. Based OT] my examination. no matter has como to my attention that Ve$ me cause to believe that tl)e accounts do not comply wtth the Charitie5 and Trustee Investment (Scotland) Art 2005. Naine OF Examiner". Pr(Jfessi()niil st<ltUS Ul. ClU&ili ficatioii". Iiidci)L iident Ixaminer SigiiaturL': DdtL':

Notes to the Accounts l. Accounting policies- Receipts are recorded when banked. payTnenLs when made. 2. Trustee remuneration or expenses- none. 3. Nature of significani grants or donations - The Robertson Trust provided 2 multi-year grant of 3 years and the TSI CMHWB provided us with anotheryear of significant funding.

APPEPKJIX 1 Dlher optional informHtin Declaration Pt4lb)T41•.9.Chiltl

Enter SC No. below

APPENDIX 2

Enter charity name below

SC028913

Kintyre Link Club

			Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
						Period start date							Period end date	Period end date
		For the period from	1 Day			Apr Month			2024 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	Total funds last
		to nearest £	to nearest £				to nearest £				to nearest £				to nearest £		to nearest £		to nearest £	to nearest £
A1 Receipts
Donations		2,592													2	2	2	2,592
Legacies															-	-	-	-
Grants		3,900	31	31	31	31,138									35	35	35,038
Receipts from fundraisingactivities															-	-	-	-
Gross tradingreceipts															-	-	-	-
Income from investments other than
land and buildings															-	-	-	-
Rents from land & buildings															-	-	-	-
Gross receipts from other charitable
activities															-	-	-	-
															-	-	-	-
*A1 Sub total*	*A1 Sub total*	6,492	31,138	31,138	31,138	31,138	-	-	-		-	-	-		37,630	37,630	37,630		-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 6,492 31,138 - ~~—~~											- -	- -	- -		- - - 37,630	- - - 37,630	- - - 37,630		- -	- -
A3 Payments
Expenses for fundraising activities															-	-	-	-
Gross trading payments															-	-	-	-
Investment management costs															-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		4,534	41	41	41	41,185									45	45	45,719
Grants and donations
															-	-	-	-
Governance costs:
															-	-	-	-
Audit / independent examination															-	-	-	-
Preparation of annual accounts															-	-	-	-
Legal costs															-	-	-	-
Other	Other	Other
															-	-	-	-
															-	-	-	-
**A3 Sub total **		4,534	41,185	41,185	41,185	41,185	-	-	-		-	-	-		45,719	45,719	45,719		-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 4,534 41,185 - - 45,719 - ~~——————~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	1,958 10,047) ( - 1,958 10,047) ( - ~~———~~												- -				( (	8,089) ( - 8,089) (		- -

APPENDIX 2

Kintyre Link Club

SC028913

Section B Statement of balances

Details	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 £
Cash and bank balances at start of year					-
Surplus / (deficit) shown on receipts and payments account					-
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	-	-	-	-	-	-
	- 1,958	10,047	- Fund to which	- asset belongs	8,089 Market valuation to nearest £	-
						Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £





Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Total Print Name		-	-
						Date of approval

/ Statement of balances

December 2007

APPENDIX 2

Kintyre Link Club

SC028913

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

Type of activity or project supported	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		£

C3b Trustee remuneration - details

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

	Nature of transaction	Number of trustees £	Number of trustees £





Nature of relationship		Transaction amount (£) Balance outstanding at period end (£)

C6 Other information

/ Notes

December 2007

APPENDIX2 l Not8S Dec8mber 2007

APPENDIX 2

SC028913

Kintyre Link Club

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	2,592				2,592
					-
					-
					-
Total THE ROBERTSON TRUST MITCHELLS ROBERTON JAMES WOOD TRUST ARGYLL & BUTE CMHWB FUND ANTON JURGENS CHARITABLE TRUST OTHER NHS HIGHLANDS Total 3 Gross receipts from other charitable activities 2 Grants	2,592	-	-	-	2,592	-
	- Unrestricted funds to nearest £ 3900	- Restricted funds to nearest £	-	-	- Total current period to nearest £ 6,000 1,000 10,000 5,000 9,138 3,900	- Total last period to nearest £
		6000			6,000
		1000			1,000
		10000			10,000
		5000			5,000
		9138			9,138
	3900				3,900
	3,900	31,138			31,138	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	reference Total current period to nearest £	- Total last period to nearest £
Staff wages		29,249			29,249
Activities and materials	2,406	5,596			8,002
Rent and admin	2,128	6,340			8,468
					-
					-
					-
					-
					-
Total	4,534	41,185	-	-	45,719	-
	reference error	reference error	-	-	reference error	-

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 £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference error	reference error	-	-	reference error	-

Additional notes (1)

December 2007

APPENDIX 2

SC028913

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	Total unrestricted funds	Total unrestricted 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	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
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	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					cross ref error
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 3 OSCR Scottth Charty Regulator Independent examiner's report on the accounts V2 Report to the Charty name trusteeslmembers of Kintyre Link Club Registered charity SC028913 number On the accounts of the charity for the period Period start date Month Period end date Month Day Year Day Year 2024 to 31 Mar 2025 Set out on pages 2 (remember to include the page number5 of additM)nal sheeis} Respective The charity's trustees are responsible for the preparation of the accounts in accordan responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) 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 2006 Accounts examlner's ststement Regulations. 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 eviden that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. Independent examiner's In the course of my examinab"on, 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 accordan 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 to which, in my opinion, attention should be drawn in order to enable a proper und rstandin of the accounts to be reached. Signed": Name: Relevant professional qualification(s) or body (if any): Date: 14/10/2025 Address: "Please delete the words in the bra¢*ets rf they do not appty. If the vrdS do appty, set out those matter3 whKh have come to your attention on the following page. . OSCR will accept drtaI or typed snatureS