Cameron House
Circle of Friends
nnual Re
ort 202
Contents
Trustees Report Pages I
Financial Report Pages 2-5
Independent Examiners Report Page 6
Registered as a Scottish Charlty SC030763

Cameron House Circle of Friends
Trustees Annu#l Report for year ending 31.03.26.
OBJECTIVES AND ACTIVITIES
CHARITABLF PURPOSES The object of the Circle of Friends is to support the
Residen¢$ of Cameron Holl￿ and to help them retain a good quality or lite.
ACTIVITIES - In this year we liave been able to C4)ntinue support to the
Residents ofcxmeron House
ID September, a fund raising eveut of afternoon tea WAS arranged by the Cameron House
Circle of Friends the Pastoral Care Groups of Cl'own Church And Old High St
Stephens, held in the Crown Chur¢h, Inverness. This function which was very successful
raising £1,702.45 Ivas enjoyed by those Ivho supported the event.
As usual at Christmas we fynded half the eost of the residents. CbristmAs presents
(£561.03). During the year we held regylar ceilidhs in the Hom¢. Mu5ie 18 $0 bcneficial
alld stimulating for peopleliving with dementia. li is wonderful to see them singing Along
to Éhe music and many of tl)em s1411 enjoy ¢0 dAnce. The ceilidhs are Always incredibly
happy occasions. We are inttgdibly grntefyl to those performer8 who contribute to these
evLnts. We as a grovp are invited to the Christm&s party support the Easler aDd
C3irol 5erviceg in the hTrp)e. addition, we funded activities for residents Ivith Seagull
Trust Cruises along Ihe Cale(loniJn Canal and Spokes for Folks which were greatly
enjoyed.
During the yegr we purcb&sed Buddi Board equipment which be used internctively
by the residents and hxs giveii them pl¢a$ure.
The Circle received m#ny generou5 donations during the year from iDdividMalsg ehurch
groups and collections made at funer#15 in memory of residents.
The group has eoDtinued to maintain the neiv garden and have purchAsed addilionAI
plallts foi. the garden as the residents get muel) pleasure Crom the lloweiT.
At the end of Mareh, we farewell lo ¢he Cameron House Activities organiser
Margaret on her retirement. Margaret was a great supporler of the Friends Group #nd
will be very much missed.
We eontinue lo support Cameron House in our prayers.
DECLARATION
The Trustees de¢lare that ihey have Approved tbe att¥ehed Trustees Annual Report.
Signature Kay Full Name(s) Kay MacDonald
Position
CHA
Date 3110812026.
S¢ottish Charity Number SC 030763

CAMERON HOUSE CIRCLE OF FRIENDS
RECEIPTS AND PAYMENTS FOR YEAR END 31.03.2026
Year End
31.03.2026
RECEIPTS {G105sI
Year End
31.03.2025
Donations
Individual Donations
Afternoon Teas
Church Congregations and Guilds
Funeral Donations
Other Donations
Garden
Total Donations
£0.00
£1,777.45
£280.07
£800.35
£200.00
£70.00
£500.00
£0.00
£703.70
£1,132.00
£15.00
£0.00
£3,127.87
£2,350.70
Other Income
Other Income Christmas Presents
Tot31 Other Income
£38.97
£40.00
£38.97
£40.00
Bank Interest & Tax Refund
Interest from Virgin Money
Total Bank Interest
£344.15
£295.92
£344.15
£295.92
Total Income for year
Total Expenditure for year
Total Surplus/Deficit for Year
£3,510.99
£7.386.43
-£3,875.44
£2,686.62
£1,819.46
£867.16
Scottlsh Charlty No SC030763
Page Z

CAMERON HOUSE CIRCLE OF FRIENDS
RECEIPTS AND PAYMENTS FOR YEAR END 31.03.2026
Payments (Grossl
Year End
31.03.2026
Year End
31.03.2025
Programmed Activities and Events
Christmas Presents
Entertainment
Activities
Expenses Afternoon Tea Event
£600.00
£233.82
£400.00
£75.00
£600.00
£137.51
£400.00
£0.00
£1,308.82
£1.137.51
Garden Project
Garden Expenditure
£1,145.98
£592.00
£1,145.98
£592.00
Purchases for Home
Equipment
£4,825.00
£0.00
£4.825.00
£0.00
Mlscellaneous
Other Misc Costs
£106.63
£89.95
£106.63
£89.95
Total Expendlture
£7,386.43
£1,819.46
Scottlsh Charity No SC 030763
Page 3

Cameron House Circle of Friend5
Statement of Balances to year ending 31.03.26
Year Ended Year Ended
31.03.26
31.03.25
Bank Balances at start of year
General Fund
Garden Fund
Total of Ordinary Funds
£10,893.11 £9.729.87
£1,691.79
£2,283.79
£12,584.90 £12,013.66
Designated Fund
£27,012.64 £26,716.72
General Fund
Garden Fund
Minibus Fund
SURPLUS/DIFICIT PER THIS YEARS ACCOUNTS
-£3,143.61 £1,163.24
-£1,075.98
-F.J92.00
£344.15
£295.92
-£3,87 Jf.44
£867.16
TOTAL FUNDS
£35.722.10 £39,597.54
Represented by
TSB Current Account
Virgin Morbey Charities Account
TOTAL ASSETS
£8,365.31 £12,584.90
£27,356.79 £27,012.64
£35,722.10 £39,597.54
The General Fund in an Unrestricted Fund Held at the TBS Current Account
The Mlnibus Replacement Fund is a Designated Fund and is held at Vlrgin Money Charlty Account
MINIBUS REPLACEMENT FUND HELD ATVIRGIN MONEY CHARITY ACCOUNT
Balance at Start of Year
£27,012.64 £26,716.72
Interest May
£173.77
£114.31
Interest November
£170.38
£181.61
Balante at end of Year
£27,356.79 £27,012.64
Signed on behalf of the Trustees
Alistair Bernard Honorary Treasurer
3110812026
Scottlsh Charity No SC 030763
Page 4

Cameron House Circle of Friends
Statement of Balances to year ending 31.03.26 Reconcilliation of ordinary fund to
account for the general fund and a designated garden fund
Year Ended
31.03.26
Year Ended
31.03.25
General Fund
Opening Balance
£10,893.11 £9,729.87
Income
Expenditure
£3,096.84 £2,390.70
£6.240.45 £1,227.46
SURPLUSIDEFICIT PER THISYEARS ACCOUNTS
~£3,143.61 £1,163.24
Closing Balance
£7,749.50 £10,893.11
Garden Fund Designated Fund
Opening Balance
£1,691.79 £2,283.79
Income
Expenditure
£70.00
£1,145.98
£0.00
£592.00
SURPLUSIDEFICIT PER THIS YEARS ACCOUNTS
-£1,075.98
-£592.00
Closing Balance
£615.81 El.691.79
Opening Balance Ordinary Fund and Garden Fund
£12,584.90 £12,013.66
Income
Expenditure
£3,166.84
£2,390.70
£7.386.43 £1.819.46
SURPLUSIDEFICIT PER THIS YEARS ACCOUNTS
-£4.219.59
£571.24
Closing Balance
£8,365.31 £12.584.90
Scottish Charity No SC 030763
Page 5

APPENDIX 3
OSCR
Scollish Chairty Regulaloi
Independent examiner's report on the accounts
V2
Report to the Chaiity name
trusteeglmembers of Cameron House Circle of Friends
Reglstered charity SC030763
number
On the accounts of the
charity for the period
Period start date
Menth
April
Period end date
Month
Maich
Day
Year
Day
Year
01
2025
to
31
2026
Set out on paggs
Irememberto inc1udeth6 p89
mb8rs Df additional snoo￿)
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment Iscotlandl 2005 Act and the
trustees and examlner Charities Accounts Iscotland) Regulations 2006 las amended). The charity trustees
consider that the audit requirement of Regulation 10111 l¢Jl of the Accounts Regulations
does not apply. It is my responsibility lo examine the accounts as required under section
44111 {cl of the Act and lo slate whether particular matters have come to my attention.
Basi5 of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. An examination includes a review of the accounting records kept by the
charity and 8 comparison of the accounts presented wilh those records. It also includes
consideration of any unusual items or disclosures in the accounts 2nd seeks
explanations from the Iruslees Con￿rning any such matters. The procedures undertaken
do not provide all the evidence 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 examination, no matter has come to my attention lother than that
statement disclosed on the attached page'l
which gives me reasonable cause lo believe that in any material respect the
requirements..
to keep accounting records in accordance with section 44111 {al of the 2005 Act and
Regulation 4 of the 2006 A¢counls Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regijlations
have not been mel, or
to which. in my opinion. attention should be drawn in order to enable a proper
dersta ding of I
e accounts to be reached.
Signed":
Name:
Relevant professional
qualification{sl or body
lif any):
.27 7A
Date: 7 A
USI 202
L IrVbA fv4AcMA Y
Address:
IV3
'Pletse delete the words in ihe tr￿acketS ifthay do not appty. Ifthe words lo apply, set out those matters whkh have come lo your attention on the
following page.
OSCR will ac￿pt dlgi¢al or typed signatur88