## **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.|| **2** ## **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)** **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 Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g. Chair)** Chair **Date** **4** 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**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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**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 2 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**|**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**|||**£**| ## **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 3 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**|**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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 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 v￿rdS do appty, set out those matter3 whKh have come to your attention on the following page. . OSCR will accept d￿rtaI or typed s￿natureS