APPENDIX 1 OSCR Period start date Month Year 2024 Period end date Month Yeor 03 2025 Da 01 Oa 31 From To Scottish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Brain Injury Grampian (BIG) Group SC032273 Per Messrs Digby Brown Solicitors Postcode Names of the charity trustees on date of approval of Trustees, Annual Report Name of person (or body) entitled to appoint trustee (if any) Members of AGM or Trustee name Office (if any) Oates acted if not for whole year Convenor Treasurer Members of AGM or Secretary Members of AGM or Members of AGM or Members of AGM or Members of AGM or Members of AGM or ABI representative Members of AGM or Members of AGM or 10 Members of AGM or 11 ABI Representative Members of AGM or 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. if any. (for example, those who resigned parl way through the financial period) Name Dates acted rf not for whole year Structure, governance and management Type of governing document Constitution Trustee recruiknent and appointment Objectives and activities Charitable purposes The rehabilitation of persons who have suffered a brain injury and the care, support of and concem for such persons and their families. Summary of the main activities in relation to these objects Monthly Indoor bowling, physio sessions at local University, respite breaks for carers and Social events
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Organising events for members lo attend to alleviate the isolation which is a common feeling for brain injured and their families. 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 wlll 2eeept dlgltsl or typed Jlgnaturns Full name(s) Position (e.g. Chair) Treasurer Convenor Date 291225 291225
APPENDIX 3 OSCR Scottsh Charity Resulator Independent examiner's report on the accounts R•port to the Chai trustseslmembers of name R•glst•rodcharlty SC L l numb•r On the accounts of th• Period start date charlty for th• p•riod Month Period end date Month Da_- DaL.. Ye8r l L)"I Set out on pages reMbe1 b) IrK*Jde Ihe Pa9LI uml9 ol Additr)n•l 8heet81 R•5P•GtIv• r•sponslblllti•s of tt••S and •xamin•r The charity's tnjstees are responsible for the preparation of the accounts in 8ttordance with the terms of the Charities and Trustee Investment (stland> 2005 Act and the Charits'es Accounts (Swtland) Regulakn"ons 20 (as arnendgj). The chanty trustees consider that ihe audit requirement of Regulation 10{11 (d) of the Accounts Regulatr'ons does not apply. 11 is my resF<>nsibility to examine the accounts as required under section I 44(1 } (c) of the Act and to slate whether particular matters have come to my attention. Basis of Ind•p•nd•nt My examination Is carried out in accordance with Regulatlon 11 of the 2008 Accounts examlner's stst•m•nt Regulations. An examination includes a revrew of the ac£ounting records kept by the charity and 8 comparison of the a(Ounts presented with those records. It also includes cx)nshl8ration of any unusual iiems or discfosures in the accounls and seeks explanations from the trust88S 0)nceming any such Matters. The procedures undertaken do not provide all tha evidence that would be required in an audit and, consequentty, I do rbjt express an audlt oplnlon on the view given by the accounts. Ind•p•nd•nt oxamin•rfs In the course of my examinats'on. no matter has wtne to my attentK>n lother than that stat•m•nt disclosed on thè attached wJe'] which gives me reasonable cause to believe that in any malerial resp8Ct the requiretnents.. to kP accounting records in actordance with wtron 44(1) (a) of the 2005 Act and Regulation 4 of the 20 Accounts Regulations, and to prepare accounts which accord wtth Ihe accounb'ng r8wrds and comply with Regulation 9 of the 2006 AccntS Regulations have not be8n me( or lo which, in my opinion. attention should be dravm in order to enable a proper e reached. Date: Slgned": Name: Relevant professlonal qualification(sP or body (rf any): Address 'Pkase delete the words in the br folng page. SCR will ap1 dhdrtal ortyped s¥natures
APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Giv• here brief details of any items that th• examiner wlshes to disclose
Brain Injury Grampian Accounts SC032273 2024/25 Closing Balance 2023124 £14554.31 Transaction Date 04/04/24 05104124 08/04/24 11104124 23/04124 25/04124 03/05/24 08/05124 13/05124 16/05124 16/05124 20/05124 21/05/24 23/05124 28105/24 28/05/24 28/05124 30/05/24 03/06124 05/06/24 10106/24 17/06/24 17106/24 17/06/24 19/06/24 28106/24 08/07/24 15/07/24 Transaction Description HEADWAY BRAW 2024 REFUND ALASDAIR MACDONALD MALE CARERS MARCH TESCO MOBILE PHONE CONTRACT HEADWAY BRAW INCHGARTH C C ROOlkq HIR= .ND REF2ESHMENS FOR DROPINS AND MEETINGS REFUND EAL APRIL REFU 6RAW MINI8US FUEL TESCO MOGILE PHONE CONTRACT HEADWAY Debit 130.00 160.00 11.44 160.00 421.90 120.00 74.01 12.34 155.00 160.00 414.65 279.00 Credit Balance 14,424.31 14,264.31 14,252.87 14,092.87 13,670.97 13,550.97 13,476.96 13.464.62 13,309.62 13.149.62 12,734.97 12,455.97 12,580.97 12,472.47 12.637.47 12,967.25 13,165.61 15,665,61 10,746.19 9,102.19 9,089.85 10,059.03 9,784.28 10,758,90 10,720.50 12,720.50 12,708.16 12,748.16 MALE CARERS MEAL MAY HGARTH C C Roofvl HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS MAY REFUND EEKEND MAY DONATIONS REFUND IAN CROMBIE APR/MAY BOWLING DONATIONS INVERURIE DONATIONS INVERURIE DONATIONS SJP CH FOUNDATION LOCHTER AcfiviTV DAY PALM COURT SOCIAL EVENING TESCO MOBILE PHONE CONTRACT 125.00 108.50 165. 329.78 198.36 2,500.00 4,919.42 1,644.CK) 12.34 DONATION FROM KILTWALK INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEEfiNGSJUNE JUSTGIVING KILT WALK GRANITE PRINT LEAFLETS NORTH EAST MODEL F NE MODEL SHOW 2024 DONATION TESCO MOBILE PHONE CONTRACT WILMA GREIG DONATION 969.18 274.75 974.62 38.40 2,000.00 12.34 40,00
22107/24 22107124 22/07124 23107124 25/07124 25/07124 30/07/24 08/02124 08/02/24 08/08124 08/09124 08/09124 19/08124 28/08124 28/08124 29108124 30/0812 30108124 30/08124 03/09124 03109124 09/09124 09109124 12/09/24 18/09124 19/09/24 27109124 27/09/24 27109/24 01/10/24 01/10/24 08/10/24 08/10/24 HEADWAY REFUND INCHGAR MORNINGFIELD REFUND 753.99 80.00 374.20 11,994.17 11.914.17 11.539.97 14,039.97 13,879.97 13.802.52 14,206.52 14,344.52 14,499.52 14,487.18 14,007.18 13,607.18 13,672.18 13,333.18 14,333.18 13,988.83 13.601.33 12,581.33 12,481.33 12,485.93 12,385.93 12,373.59 13,661.88 13,631.88 13.611.88 13,232.58 13,397.58 10,727.58 10.607.58 10,647.44 10,507.44 10,490.10 10,585.10 RERS FEMALE CARERS MEAL EFRESHMENS FOR DROPINS AND hAEETINGS JULY 2,500.00 ALE CARERS AUG MALE CARE MEAL JULY AFFLE MONEY PALM COURT INVERURIE GROUP DONATIONS DONATIONS INCHGARTH DROPINS TESCO MOBILE PHONE CONTRAcr REFUN EP CARERS NOV WKEND VILLAGE HOTEL BIG XMAS FALCONRY REFUND PENSES BRAIN INJURYGRAMPTRANSFER INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS AUG EFJND PANTO TICKETS HEATRE HAIRSPRAY TICKETS EMALE CARE MEAL AUG 160.00 77.45 REFUN 404.00 138.00 155.00 J2.34 480.00 400.00 65.00 339.00 1,000.00 344.35 387.50 1,020.00 IcK).00 REFUN REFUN JUSTGIVING REFUND TESCO MOBILE CONTIiACT JUSTGIVING KII T WALK REFUN WLING SEPT REFUN .<EYS INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS SEPT INCHGARTH DROPINS DONATIONS REFUN ARE NOV WKEND BALANCE REFUND EMALE CARE MEAL SEPT JUSTGIVI REFUNE) 4.60 ALE CARERS SUPPER AUGUST li.00 12.34 1,288.29 30.00 20.00 379.30 165.00 2,670.00 120.00 39.85 ALE CARERS MEAL 140.CQ 17.34 TESCO INVERURIE DROP IN DONATIONS 95.00
08/10124 15/10124 18/10/24 21/10/24 21/10/24 04/11124 08/11124 14/11124 14/11124 14/11124 18/11124 25/11124 25/11124 02/12/24 04/12/2 09/12/24 09/12/24 09/12/24 09112124 09112/24 11/12/24 23/12124 08/01/25 08/01125 08/01125 08/01125 13/01/25 13/01125 20/01125 27/01125 29101125 01/03125 03/02125 LOCHTER BBQ SHARED CARE SCOTLAND GRANT INCHGARTH DROP IN DONATIONS LOCHTER BBQ INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS OCT JUSTGIVING KILTWALK TESCO MOBILE CONTRACT REFUND REFUND 131.20 10,000.00 110.00 10,716.30 20,716.30 20,826.30 20.209.80 19,817.60 19,841.52 19,829.18 19,649.18 19,529.18 19,502.18 19,222.18 18,979.93 18,532.83 18,542.34 19,292.34 19,280.00 17,760.00 17,417.20 17,297.20 17,172.50 17,372.50 17,862.50 17,850.16 17,760.16 18,025.16 17,995.16 20.995.16 21,145.16 20,999.26 20,879.26 22,571.20 22,741.20 22,621.20 616.50 392.20 23.92 12.34 180.00 120.00 ALE CARERS MEAL OCT LE CARE OCT SUPPER OWLING OCT LE CARE WKEND REFUND REFUND DIESELGRAF NEW WEBSITE INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS NOV JUSTGIVING DONATIONS EFUND GOOD HOUSING DEPOSIT DEP CARERS WEEKEND TESCQ IVI081Lr CONTRACT VILLAGE HOTEL XMAS PARTY INCHGARTH C C ROOM HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS DEC REFUND EMALE CARE NOV SUPPER REFUND OOM PURCHASE DIGBY BRO'NN L.P DONATION XMAS PARTh RAFFLES TESCO MOBILE CONTRACT REFUND INCHGARTH DROP REFUND MORNINGFIELD LYNDSAY ASPEY DONATION INCHGARTH OM HIRE AND REFRE5HMEN5 FOR DROPINS AND MEEnNGS DEC REFUND HEATRE ICECREAM DIGBY BROINN FUNDRAISING DONATIONS 27.00 280.00 242.25 447.10 9.51 750.00 12.34 1,520.00 342.80 120.00 124.70 200.00 490.00 12.34 90.00 MT PA0 ICECREAM 265.00 OWLING JAN 30.00 3,000.00 150.00 145.90 120.00 1,691.94 170.00 BIG INVERURIE DONATIONS F CARE JAN MEAL REFUND 120.00
03102/25 10102/25 12102/25 24102/25 24102/25 03103/25 07103/25 10103/25 10103/25 10103/25 11103/25 14103125 17103/25 17103/25 28103125 31103125 3 1103/25 31103/25 31103/25 Ju¥rGIVING DONATIONS TESCO M REFUND INCHGAR HEADWAY AFFILIATION JU5TGIVING DONATION INCHGA REFUN TESCO MOBILE CONTRACT JUSTGIVING DONATIONS BANK SERVICE CHARGES MAY CARE WEEKEND 25 BALANCE JUSTGIVING DONATIONS ONATIONS INCHGARTH DONATIONS INCHGARTH C C ROOPA HIRE AND REFRESHMENS FOR DROPINS AND MEETINGS MARCH ARE MAR MEAL AYMENT LorrERY LICENCE 19.02 22640.22 12.34 22627.88 WLING FEB D REFRESHMENS FOR DROPINS AND MEETINGSJAN 18 226.8 22609.88 22383.08 155 22228.08 19.02 144 22247.1 22391.1 22382.1 22369.76 22545.14 22539.2 20239.2 20693.96 21153.96 21393.96 21099.56 WLING MAR 12.34 175.38 5.94 2300 454.76 460 240 294.4 120 40 REFUN REFUND JUSTGIVING DONATION 20979.56 20939.56 20949.07 9.51 31670 25275.2 Closing Balance £20949.07 Development Account Closing Balance 2023124 £29858.51 28108/24 Transfer to other account I0 28858.51 Closing Balance £28858.51
APPENOLX 2 Enter fthnE beltr No below Brain Injury Gramplan SC iJ31213 OSCR Receipts and payments accounts Forthe period from S(ottsh Charity ReguSalor Section A Statement of receipts and payments Expendable èndowment fund Permanent Total funds ¢urrgnt pgriod Total funds last pèriod funds fund5 to n•we*t£ A1 Rg¢eipts DonatioTh¥ 12.670 12.870 9,317 LegacEeg GT8nts 8.000 10.000 18.000 10,600 Receipt$ from fundr8i3ing activit Gross trading ieceipts In¢ome from Investmenly land and buildirKJs Rgnts trom 18n(l & buikJing$ ross recèipt er actwities er than Al Sub total 20,670 10,000 30.870 19.817 A2 R8¢&ipts from a88•t & Investment sales ProcAeds frorn Bale offix8d 8s8ets Pr8$ from sale of investments A2 Sub total Total T01pts 20.670 10.000 30,670 19,817 A3 Payments Expenses for nddIS[Th0 aetrvit Gross trading payments Inv•stm8nt man8gem8nt Costs Paymenla rdaling dir•ctly to ¢hartsb 8Ctivilias Granls snd donabons 19.064 6.211 25,ZIS 28.219 Govgmance costs Audrt l Indedent exarninalKn Preparation ofannual aints Lyl co¥ts A3 Sub total 19,064 6211 25.275 28,219 A4 P8yrnents rèlatlng to ass•t and Investrnent movements Purch3585 of ILxed assets Purchase of inve8tm8nts A4 Sub total rotaipaNments 19.064 6.211 25,275 28.219 3.789 5.39S {8,4021 A5 Tran5fors to I (from) fund8 SUUsI(defiCiITr foryear 3,789 5.395 18.402}
PPENDLX2 Brain Injury Grampian sc Additional analysis111 Analysls of reuipts and payments l Donalk)ns T•lallastpulod Y•r•£ 12.760 12,760 Toial 12,760 11760 2 Grants MLY8kj Shared c8r8 10.000 10,000 2.600 SJP F4iund¥ Tolal lomo 1J.OOD r•f•rnnc• 3 Gross rne•ipts frorn thr eharft•bl• •ctl¥ft Tot•1 rurrert Total n•Jr••tt r•¥l£ Total 4 Payments Telatlng dlreetty to ch•rllabl• acilvltle T(4lcwr•nl od Totsl porfod ¥Mr•#¢ Headw•vAffllknn •nd InsuAn¢• Inchgarth drop Br8w ¥ekend 1.064 4.058 40 364 1.867 1.867 S.848 7.887 Outdoor Carers weekend bkS m Admm 7.887 Total 2537 25.27 AprwKtyx2 Rryjp copy{1pthim4noks11)
APPENDfx 2 Brain Injury Grampian Section C Notes to the Accounts sc C1 Nature and purpose of funds (may be stated on analysis of funds worksh8els) Type of activty or project supportod Indfvtdual I Numb•r ol grnnl mado C2 Grants Total C3a Trustee rnmuneratlon If no remunerab.on was paJ during to any tharity trustee or person conne¢Xed lo a trustee cross thts box (otr*Thse t?)mp se(aion 3b) Authority und•r whl¢h pald C3b Trustse remunorntlon - detalls C4a Trustse expenses If no expen8e$ were paid to any th8nty trustee dunThJ ts period then cr03S this box lolhervnse comle seckn 4b) Numbvrof C4b Trustse exponses - details Trnn$4clion amount (£1 balant• outstsndlng Naturg of relation$hi Nature of transaction C5 Transa¢tlons wlth trustoes and connected persons C6 Other infonnation AppendFx2 RWP o)py111 l N(rtes December 2007
APPENDIX2 Brain Injury Gramplan Sectlon B Statement of balances sc ExpendAbl• R•strf¢tsd fw)dJ •ndowrMTrt CIAtQgorws •nd¢)wrn•rt TOt4J ¢LTent p•rtod Total l• n•41•£ lo IonparvJtÉ n•4r•J¢£ 81 Cash fuThly ash tyankf at st•t rfy8 44413 4ViJ &wphJ8 I léelkrtl reLpb 1.606 Cqsh And bank blarK•s atgnd of yoar 46,019 a.789 49MO8 payTrnl Lktai T4 0814118 v4tstèl avaathkj D•tsiLs to wrestt Claifs ¢••¥mth) nr••t£ BS Coniinyent M•bllttl•• Totsl Siw¢dbwonPtW0bS1QBs OAb•Mf•f4lllh•thJthe6 atuie Pdrrt Nm• D*t•oY R0(1> iS741wn•nl¢ftyg18rt•8