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 reM￿be1 b) IrK*Jde Ihe Pa9LI uml￿￿9 ol Additr)n•l 8heet81 R•5P•GtIv• r•sponslblllti•s of t￿￿t••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 (s￿tland> 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 k￿P 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 Acc￿ntS 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 fol￿ng page. SCR will a￿p1 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 . iS741wn•nl¢ftyg18rt•8