APPENDIX 1
OSCR
Penoj slart date
Y••r
Y••r
Fn)m 01
To
31
ci,
Reference aild administration details
Htro￿r Str•et
T*ts)rt
bo*) •rtW•d t•
Cmr
10
12024- we6￿1
Awll 2024- preithrt
12
14
17

APPENDIX 1
Reference and administralion details
Structure, governance and management
Typ• rf go¥•rnlng d¢yGwMn¢
Objectives and activities
•m rfthe Tn￿1 15 to fao'litate nxn*ern of the communty to ￿rni
inter•si aroups *iN •JJ ￿ue to th￿r liv￿. to P￿￿ide * bal￿jing
15 WdilaLle at IN i>)st to these grou￿ arnl tsxible tr n¥ny uses:
dwKe. & f*ellbetng, a)nnth#ion & &%)Thinlty ￿l￿11r0. to
Art da$￿- ad￿t gr(wp6 aYI under 18 groups
Music gmu
Fels (Gaellc ff•Jsic & oj1iu￿I

APPENDIX 1
Achievements and performance
Sumrn•ry alth• Th￿In •Bhl•v•m•th Hav1￿ lfrthght that we tr* hall due lo ￿ of
resulled In an irmase in USefS, and tho ￿ feels Ilke a vltrfant
of the cornnvjnrty wn.
hm m* neethd ta the bimldlng. On￿ri￿A
iThvease in hiref5.
arE in use to imwove experien(x hall uws arrtl to heats'ng
f￿Ing blirn1s for priwacy. nuking it possitle for lkn)r*as&l Ilness
ft￿ed to an (￿line bcK)kiw Syst￿ to the LMx*H
exwierK6 for linrs arrtl the manag￿￿nt of hall Lwking&
A wviect fvnded ty Arwll & Bute Councl alltrwal us kn oller
froe darrfx, frlndhkness * Tai Chi X) pe¢* in (x)mnwnlty wl)o
In •Jdit¥)n lo the abm. have wKrnased rew users of the h￿1. with
Financial review
Prr4fy#ed ￿e￿nd k)r 2025
CottlngerK¥ Fund
£12.5LKI
fvndi
£8,CLK)
E*c*M>ty blll (rnne rtteNed Ni 20241 £6.000
l)•ialkn af •ny dth
NIA

APPENDIX 1
FolkAMng dekn in bjth 2022 {E2.2271 and 20231£537), VR Ihe 2024 year with a surplus 01 £1,300. The
increase in the number of hall users (from 49 in 2023 to 60 in 2024). aTrJ therefore the number of bc¥)kinos (from 373
in 2￿23 plus YoLth Arts Arqyll usino a rcL)m trwo days a week to 883 in 20241 has meant ttwt we have been able lo
hohj our rental fees at the rates were as 011 Auoust 2023.
The velux windthvs 8t the back of the hall on the top lloor terrtl to leak and will need replxing in the fvbJre. ￿ have
thefeftxe sel a5KJe £8,000 ft>r match lunding in order to do this.
Havino ￿e1¥*j fvnding from tre ktsl cmimunity trust and wnd farni we h8rfe derfeloped plans to ftJthh o
M￿adIe room with addit￿nal s￿age space, work surfxes, a l*oe industnal sink and sturdy tables to make it more
useful as a 5pxo for arts activiti'es as well a$ for other uses. This ttas teen In the planning stages for •
onsderable and rt 15 hoped to get it done by the end of 20251beginniw of 2028.
Declaration
81gn•d on b•h•ll af th• ehrlty's trust•
81gn•tur•(s}
Full Mffl•IB)
Posltlon l•.g. Chalr)
D•1•
Zc)2

TEMPLAR ARTS AND LEISURE CENTRE TRUST
Annual Report for 2024
2024 has been a year of renewat and resilience for the Templar and Leisure Centre
(TALC) At the stsrt of the year, we discussed the tx)ssitH'lity of mothballing the hall due to
low usage and under-engagemerrt. However, thanks to a combin*]"on of targeted biilding
improvements and communty outreach, we have seen a sunificant turnaround. The hall is
¢)nce again a wlxant. weil-used sp￿e at the heart of our communty.
We have made substsntsal wogress in imp￿ng tt)e buildirmj's Infras￿￿. A new heating
system now allows us to heat rooms only when in use. improving comfort for users while
reducing energy waste. The grourKI floor has been refuthstr￿, wrth a restcKed wooden floor
and new blinds that have made the space more welcomiNJ and versatile - esK￿la11Y for
fitness and dance groups. Vle also contritxrted financially to the convefsion of all ligming to
energy*fficient LEDS after re¢eiviNJ a Sm￿1 grant from the local counol, further reducing
our environmental impact and running costs.
Our Wellteing Project, funded by Argyll & Bute Council, 8nabl8d us to offer free dance.
mindlulness, and Tai Chi sessiMs to those to these wath"ces. These sessions have not
only contsnued but grcwn in populanty atKI impad
The hall improvements have direcuy contrit*rted to a str￿9 (22%) increase in hall uwe
We have welcomed new groups induding Tai Chi Short Form. Group Filness, Yoga. and
Sound Bath sessions, aNI the Bank of Scouand Communty Banker. The hall nthy supports
wide range of activities - fr(xn exerose arKI mindfulness to c¥eative workshops aThl
communty me8tirKJs.
Youth Arts Argyll continued their excellent Wofk, delivering a project called "interspacé,
machairf supporb.ng children and young FeOtAe from our l¢xal communities on their joumeys
to study and work in the creats've arts. This included new art packs, sound synthèsis
instructions and creative wntiThJ instnjctions" successful CPD trainings larts.sts Showi￿ each
other new techniques) leajing to comtm.ned wOrkS￿pS for youry partiapants such as glass
engraving & ceramics comknned pyoiects. collagraphy wilh laser cut cardboard, sound
syrthesis with creth've wnting arKI augmentèd realty, silversmtthir¥J wth jesmontte shapes,
digital photography and video wth augmented reality. More fonner Young Artists {now
graduates) delivered workshops, indLKling a new venture - a natural dye workshop for wool
and texliles, which was open to our young partiapants and the local Guild of Spinners and
Vkavers for a gocKI s￿11$ excharoe. Another Young tutor volunteered in Youth Arts A￿y11'S
ceramic workshops arKI then ddivered a weekend WorkSt￿P in screen pnnting for t8Xtiles
{prepa￿d in collaboration with a youw Ferson who does not attend workshops due lo
anxiety issues). It is of enomous ctstht to Youth Arts Argyll that all parbupants of
8xperimentation days who applied to art schoovuniversty got their first ch￿ce place
(includirKJ one student wrthout the wuired grades).
Behind the scenes. the trustees have intr0dl￿ed an online booking system to streamline hall
management and imwove the exr￿￿nce for hirers. It has also made invoicing. arKJ in
particular, chasing overdue invoices. conSidera￿Y easier. We have also tr￿gun an inductic
prO￿s5 for trustees. stref)JhenirwJ our governan￿ and weparing for the future.
Finanaally, while he•Jline surplus of £7,183 was reduced by d81ay8d utilty bills and
other adiustrnents. we sts'll ended ttE year wth a m¢xlest surp4us of arourKI £1,31XI.

reserves pdTrcy r￿￿ainS rot￿t. wrth Increawj contyrwJency funds aTrJ a d8SWnat￿ £8,000
match fundiTh3 for future wopcts. This means that have Ixen at4e to hold our room hire
fees at tha'r current level.
Looking ahead. we remain commrtted to develop'ng the middle floor as a more arts friendly
Spa￿ and to firNJing a woiect manager who can help us gr(M our user base and manage
the hall more effectively day4(Hlay. a￿ athvdy Icoknng for new Tru51ees who can work
with us to take TALC from strerWI to stre[￿. and will te slarting the process of mowr¥J
from chanty lo SCIO status.
thank all our trustees, volunteers. fundws. arKI hall users for their continued SUPF()rt.
TLYJether. we have ensured that TALC remains a Vrtal and welcomin9 space for all at the
ntre of our communty.
Signed
lon behalf of the Trustees)
Treasurer
Tem￿ar Arts arKI Lwsure Centre Trusl
Scothsh Chanty Numter SC029453

APPENOIX 2
T•mplar Arts & L•l•urè Conlre Trust
SC029453
OSCR
Recel ts and
ments accounts
Fov th• p•rfod
S(oti¢h (￿l￿(v RiyiII)ior
024
1024
Section A Slalemenl of receipts and payments
Vnr••lri(l•il
R•stnclod
EApendable
•n(kn¥m•ni
Ttstsi fund$
¢urr•ni p•rtod
P￿￿d
750
1,731
Grwlo
J.$TJ
70.778
R8cthpii Immfvndrftm
Gio*8 t
• Irorn Dlhei Ih•n
la￿ and bJA
339
198
11.323
GID*s r•c•ipw trom ¢tw ¢h•rtW•
Al Sub toi•l
21.137
2&1)10
I•v••¢m•nt
PiocèÈd* Irr*n of fix•d
Proc•Dds MID ol In¥￿ir￿n1(1
A2 Sub ￿1•1
21.137
1•23
•4.J71
A3 P4¥￿1•
Gr￿& iradiw pth￿)
diF•cWy 10 chAmibl•
13,237
47,17J
41733
GtJntB *¥J
Gov•m•rbc• co411.
717
717
J12
LW
h•r
AJ Sub thi•1
1J.•J4
47.173
01.627
A4 Pa￿tI r4l•ilng to u••t Ind
of fixwj a55gtb
Purthèw of HwMtpT￿tr
Al Sub ￿1*1
Totsipaym•ni
IJ.
47.173
81.127
T.IlJ
43.790
41,031
AS Tr4n•l•rn lo I lfroml
Su*plu# l{d•lklll
7.183
417

Teffl
lar Arts & Leisure Centre Trust
SC029453
Section B Statomont of balance5
rund•
fvnd
81 Cmh lund•
27.sn
JJ,us
I Ideknll r•c•rts
7.1
14J.7501
¥•11
B2
3 Oth•r a•Mti
Tq
D•la
04 LI￿1￿$••
OSC•ntlng•ni l￿bIlIt￿l0
Ho*•
lov MIO C6
r•w
l*n•lur•'

hPPENDLX 2
Templar Arts & Leisure Centre Trust
SC029453
Section C Notes to the Accounts
C1 N•tur• artd pwp(w
funds Im8y be stated crfj
on8ly&$ olfvrtls thslJ6etsJ
C2 Grants
To¢
d•talls
C4b Tru•tw •xp•rt•ts.
deta115
C5 Tr•n¥•Clk￿S wTrth Iruth•s
C6 Olhor lrfornwlbon

T•mplar Arts & Lol•ur• Contr• Tru•t
SC029453
Additional analysis111
T￿b￿ Fkn Cus
iJn
Trl
T&
47.ln
41,173
R￿e>
Z.OU7
t6J
PLC
417

Additional analysi5121
S Or•*kdo¥JD of unrn*lrt¢t•d lun0*
Tu
11J2J
21.1J7
i&•oo
J7
712
ndx

T•mp14r Arts & L•i•uro C•nlr• Truit
SC029453

Templai Arts & Leisuie Cenire TIUSE
'HartM)ur Stred, Tarbert,
AnnualAccounis toryear Enth"ng3111212024
Ichanty Numtér.. SC029453
2024
2024
Re5tr1cted Unrestrlded Tolal
2024,
2023
Income
Rental ol hall
19.8981
750
10.723
1.721
Donaiions
sioiage rental
Fundraiynd Income
Granis..
Creaiwe Scotland- su￿aInIngC1ea1￿￿ D￿￿O￿nerrt Programme
Youth Link Scottand
National Lottery. Intersp3ce and machaiw
Argyll & Buie Countil- Well being pro￿£1
ABCAN Seed Grani- LED Lights
Coul Wind Farm- Floor reSt￿aliL
6ank lTrieiesi
150
358
13,628
12,990
41.658
01
2.373
2.373
3.923
21.137
25.(
84.376
Creatwe Scoiuind. Svsratning CreatNe De4*opment
Inspiring Scoiknd." crea￿ecOmmUnrt*$ woject costs
British Science Week
Youth Link ScotiaThd..
13,628
500
12,
National Lollery- Interspace and machair
Argyll & Bute Council- Wellbeing projeti
A8CAN Seed Giani- LED Lighls
Courwind Faffli- Floor FestoratK>n
41.6SB
1.475
41,65B,
1.475
1.025
2,373 ',
2.373,.
47
570,,
TSCT- Floor restoration
Flcx)r donarions
Heating donation
Heat & ￿gh[ (Refund tfom SSE lor ¢mwaYn￿I1
Rale5
570
443,
Mainienance Ilncluoes rfftw lightin& heaiiwdand costsi
Cleaning
Ingu¥ance
11
11
430
1,136
2.594
2.687
2.687
Inieinei
Kione PLC
511
Accoufttancy
Posi. staiionary & Athertislng
Total &pendituie
717
187,
13.954
717
187,
612
163
47.673
61.627
43.345
&JrplusllOefictll
Tran51e15
7.184
41.031
11
.43.750
7.184

Total FuThJs
Eund&BwurfhLtorwa(
Bank ol ScoiLind- Currem aic
Royal Bank ol Scoithnd
8ank ol Scoi&nd- Savlft8s alc
6,822,
6.822
41.658
26.IB4
74.664
41.658,,
5.329
20.855
27.677
46.987
Funds ca￿led FDThya[￿.
Bank of *oiiand- Cuiient alc
Royal Bankol scol￿n￿
Bank of - Ae5eF¥*salc
761
761
3.237
3.237
34.099
37.336
34.860 38.097
Reslwlcteo FyrHls Br¢akdown:
os sa￿..
TSCT. Ground floor
TSCT- Siorage
237
3.237
RBS Restricted..
Toi* Restrt¢ted funds
Unr¢strlct¢d Funds Breakd•*m.'
Bos Cuiient".
Ayaiiable funr15
761
761
Bos Sa¥inR5.' Rese￿e5
Piojecied overspend 2025
Coniingency Fund
Match funding
UnrestrKied Donaiions
New healing
Accufflulated bank ioiefesi iecewe¢l
Eiecivicity les￿es- This ij to pay lump s￿ndue ioSSE
as no bllls were iecew Jn 2024.
12,5
TotaiUniestri¢te(I lund3 and Reser4Ys

APPENDIX 3
Scollrji Ch¢iiin, ko2iiL)ior
Independent examiner's report on the accounts
V2
Report to the Charity name
trusteeslmembers of Templar Arts and Leisure Cenlre Tiusl
Registered charity SC 029453
number
On the accounts of the
charity for the period
Period start dale
Monlh
Period end dale
Month
Day
Yeaf
Day
Year
lo
01.
January
2024
31"
OecernbEr
2024
Set out on pages 1-10
Iremernbei h7 irfiidp the Pa9
number5 of #di￿onal sheet31
Respective The charity's trustees are responsible lor the preparation ol the accounts In accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the
trustees and examiner
Charities Accounts Iscollandl Regulations 2006 las amended) The charily Iruslees
consider that the audit requirewenl of Regulation 10111 Idl of the Accounts Regulations
does nol apply It Is my responsibility lo examine the accounts as required under section
44111 Icl ol the Act and lo slate whether partictslar mallers have come lo my allenlion
Basis of independent My examination Is ￿[fIed out In accordance wilh Regkjlation 11 of the 2006 Account5
examiner's statement Regulations An exarninalion includes a review ol the accounting records kept by the
charity and a comparison of the accounts presented with those records It also InclLJdes
Consideration of any unusual items or disclosures In the accoLJnts and seeks
explanations from the trustees concerning any such matters The procedures undertaken
do not proviée all the evidence that would be required In an audit and. consequently, I do
riot express an audit opinion on the view given by the accounts
Independent examiner's In the course ol my examination, no matter has come lo my allenlion lolhei than that
statement disclosed on the attached page"1
which gives me reasonable cause lo believe that in any material fespecl the
requirements.
lo keep accounting records In accordance with section 44111 lal of the 2005 Act and
Regulation 4 01 the 2006 Accounts Regulations, and
lo prepare accounts which accord with the accounting records and (xjmply with
Regulation 9 of the 2006 Accoun15 Regulations
have not been mel, or
n should be dfawn in order to enable a proper
o be reached
Date:
Signed
Name
Relevant profession
qualificationlsl or bod
lif any)..
-'uuntancs of ScoLland
Address: William Duncan (Argylll Ltd
The Old Surgery
Road, Tarber-
PA29 6UL
"p￿ase delete the words In Ihe blacke15 11 Ihey do not apply If the word5 dE> app￿ set gut those mattels which have ctrme to yow atttrnti¢￿ on the
folbwing page

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of
any items that the
examiner wishes to
disclose