APPENDIX 1 OSCR Period start date M(xth Period end date Month Year 12 2024 Frcrfn >24 To 31 Scollith Charity Regulator Office of the Scothsh Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charty's principal address Forth & Tay Disabled Ramb￿r5 SC033022 Names of the charity trustees on date of approval of Trustees, Annual Report Name of person (or bo￿) entitled to appoint trustse Trustee narne Office {rf any) Dates acted if not for whole year Chair V￿e Chair Treasurer Ramble se￿etary/web$rte ScwterslHealih & Safety FundraisirKJ FurKirai￿rKJ From 17104124 FurKlraiyng 10 From 17104124 11 Vdunteer Ramble c(pordinator From 17104124 12 Minute SeLYetary 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 part way through the financial period) Name 01101124 to 31103124 01101124 to 17104124 01101124 to 17104124 Structure, governance and management Type of governing document The charity is an unincorporated association in which the management ecrfnmittee is elected by membets. Trustee recruitment and appointrnent The management committee 15 elected by members at the Annual Objectives and activities Charitable purposes To further the heath and relieve the needs of disabled persons through supwting and providing access to outdoor recreation and appreciation of the countyside by arranging accessible social activities in the interests of social welfare and to improve the quality of lrfe. Summary of the main activities in relation to these obj.ects FTDR ￿ganISe an annual programme of around 16 rambles in the countysKle. Most members have a physical disabiltty requiring the use of a wheelchair or mbilty sccoter. We own a lleet of 20 mobil scwters which are garaged and maintained. They are transF)Orted to the ramble sile in hired vans by a cohort of volunteers. For rambles Ixfvth FrFe, an accessible minibus is used to transport members to ramble srtes. Other swal adivibes are arranged throughout the year. including brunth meetings during off-season months and a Christmas meal in December. Inf0m￿tiVe talks, quizzes and musical entertainment are sometimes induded. voluntee￿ are encouraged to attend workshops and events to improve their kno￿edge and skills. Fundraising also Like5 part throughout the year. APPENDIX 1 Achievements and perforniance Summary of the main achievements of the charity during the financial period Forth & Tay Disabled Ramblers organised 15 rambles in 2024 as well as 2 brunch meetings which were well attended and enjoyed by both volunteers and disabled memLers alike. Our ever-popular Christmas meal toc* place al Louie Bro￿,5 in Dalgety Bay together wrth a raffle. In April we held our AGM in Millbndge Hall in Kinross wher we provided a soup and saTrJwich lunch and raffle. We recwited 3 new trustees at thL% rrttts"ng. Rambles undertaken throughout the year induded Lochore Meadows Country Park. Cramond, Aberdour lo Dalgety bay, Strathmiglo to Pillars of Hercules near Falkland. Water of Leith, Lomond Hills Reservoirs, Camperdown park in Dundee. Craigloun County park near St Andrews. North Inch Perth towards Almondbank and The kelpies in Falkirk. A fijrther 3 ram￿e5 took place in and around Glenrothes. Most raMb￿S IC￿ place in fine weather and were very well attended by our membe￿. We have had a very Suc￿sful year fundraising. Several of our members took part in the Dundee Kilfvialk," a lovely sunny day from Br￿hty Fery easue lo Slessor Gardens raising £1,093.60. Following the death of a long standing member and Tnjstee. Esther Higgins, her daughter, Anthea twk part in Ihe Edinburgh Kilt Walk and raised a further £1,130 for FfDR. We also held a bcM)k sale in The Gyle Shopping centre in May raising approximately £448.35. A t4ngo and silent auction evening was arranged in June raising approximately £41XJ. Our fiJndrai8ing group has been extremely busy applying for grants and has had consideratAe success. As a resu￿ 4 new Mobi￿ sccN)ters have been purchased. £8,000 from the NatM)nal Lottery Scoland to help with Ihe purchase of 3 mobiltty scwtets. £10.000 grant from the Bank of s￿￿and for general funds and a further £10.000 to be received in 2025. £200 from Mpkrt. £1,C4JO fr(￿n Foundation Scouand for oeneral fvnds. £3.1KJO fr￿n Ccffa Foundatson for general funds. Many thanks to all rrembers who continue to support and enjoy everything that FfDR has to offer. Financial review Brief statement of the charity's policy on reserves The management committee's responsilbitty is to aim to maintain realisable reserves SUffi￿ent to meet 1 yearfs expendrture. Some fvnds are reslrided by the donors and must be used for the purpose that has Details of any deficit Donated facililies and services lif anyl APPENDIX 1 Other optional information Declaration The trustees declare that they have apwoved the tru5tee5' rep(xt above. Signed on behalf of the charity's trustees Signaturels) OSCR will accepr dlgltal ortyped siqnawres Full name(sl Position le.g. Chair) Chaii Date 24.02.2025 Enter charity name below ## **Forth & Tay Disabled Ramblers** ## **Receipts and payments accounts** ||||||||||**Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts**||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||Period start date|||||||Period en|| |**For the period**|**For the period**
**from**|||Day||Month||Year|**to**|Day||Mont|| ||||1|||January||2024||31||Decem|| ## **Section A Statement of receipts and payments** ||**Unrestricted**
**funds**||**National Lottery**||**Bank of**
**Scotland -**
**Foundation**||**Peoples**
**Postcode**
**Lottery**|**Peoples**
**Postcode**
**Lottery**||**Savings**||**Scooters**
**Bought**|**Scooters**
**Bought**||**Member**
**Scooter**
**Funds**||**Hugh Fraser**
**Goundation**|**Hugh Fraser**
**Goundation**||**Total funds**
**current period**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|||**to nearest £**||**to nearest £**|||**to nearest £**||**to nearest £**|||**to nearest £**| |**A1 Receipts**||||||||||||||||||||| |Donations
**1,759**
**1,759**
Legacies
**-**
Grants
**14,200**
**8,000**
**22,200**
Receipts from fundraisingactivities
**-**
Gross tradingreceipts
**-**
Income from investments other than
land and buildings
**-**
Rents from land & buildings
**-**
Gross receipts from other charitable
activities
**4,588**
**4,018**
**8,606**
**-**
**_A1 Sub total_ 20,547**
**8,000**
**-**
**-**
**4,018**
**-**
**-**
**-**
**32,565**
**A2 Receipts from asset &**
**investment sales**
Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_A2 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~Series.~~||||||||||||||||||||| |**_Total receipts_ **|**20,547**||**8,000**||**-**||**-**|**-**||**4,018**||**-**|**-**||**-**||**-**|**-**||**32,565**| |**A3 Payments**||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||||**-**| |Gross trading payments||||||||||||||||||||**-**| |Investment management costs||||||||||||||||||||**-**| |Payments relating directly to charitable||||||||||||||||||||| |activities|**1,229**||**8,000**||||**1**|**1,752**||**978**||**11**|**11,780**||||**382**|**382**||**24,121**| |Grants and donations||||||||||||||||||||| ||||||||||||||||||||**.. -**|**.. -**| |Governance costs:||||||||||||||||||||| |||||||||||||||||||||**-**| |Audit / independent examination||||||||||||||||||||**-**| |Preparation of annual accounts||||||||||||||||||||**-**| |Legal costs||||||||||||||||||||**-**| |Other|Other|||||||||||||||||||| |||||||||||||||||||||**-**| |||||||||||||||||||||**-**| |**_A3 Sub total_ **|**1,229**||**8,000**||**-**||**1,752**|**1,752**||**978**||**11,780**|**11,780**||**-**||**382**|**382**||**24,121**| |**A4 Payments relating to asset and**||||||||||||||||||||| |**investment movements**||||||||||||||||||||| |Purchases of fixed assets||||||||||||||||||||| |||||||||||||||||||||**-**| |Purchase of investments||||||||||||||||||||**-**| |**_A4 Sub total_ **|**-**||**-**||**-**||**-**|**-**||**-**||**-**|**-**||**-**||**-**|**-**||**-**| |||||||||||||||||||||| |**_Total payments_ **|**1,229**||**8,000**||**-**||**1,752**|**1,752**||**978**||**11,780**|**11,780**||**-**||**382**|**382**||**24,121**| |||||||||||||||||||||| |**_Net receipts / (payments)_**|**19,318**||**-**||**-**||**(**|**1,752)**||**3,040**||**(**|**11,780)**||**-**||**(**|**382)**||**8,444**| |||||||||||||||||||||| |**A5 Transfers to / (from) funds**||||||||||||||||||||**-**| |||||||||||||||||||||| |**_Surplus / (deficit) for year_**||||||||||||||||||||| ||**19,318**||**-**||**-**||**(**|**1,752)**
**(**||**3,040**||**(**|**11,780)**
**(**||**-**||**(**|**382)**
**(**||**8,444**| ||**Unrestricted**
**funds**||**NATIONAL**
**LOTTERY**
**COMMUNITY**
**FUND**||**Bank of**
**Scotland -**
**Foundation**||**Peoples**
**Postcode**
**Lottery**||**Savings**||**Scooters**
**bought**||**Member**
**Scooter**
**Funds**||**HUGH**
**FRASER**
**FOUNDATIO**
**N**||**Total current**
**period**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**| |Cash and bank balances at start of
year|**2,155**||||||**2,482**||**3,262**||**-**||**1,336**||**382**||**9,617**| |Surplus / (deficit) shown on receipts
and payments account|**19,318**||**-**||**-**||**1,752)**
**(**||**3,040**||**11,780)**
**(**||**-**||**382)**
**(**||**8,444**| |Transferof Funds|||||||||||||||||**-**| ||||||||||||||||||**-**| |**Cash and bank balances at end of**|||||||||||||||||| |**year**|**21,473**||**-**||**-**||**730**||**6,302**||**11,780)**
**(**||**1,336**||**-**||**18,061**| Enter SC No. below **SC 033022** nd date th Year ber **2024** **Total funds last period** |**to nearest £**|**to nearest £**|| |---|---|---| ||**1,685**|| ||**-**|| ||**6,128**|| |**12,027**||| ||**-**|| ||**-**|| ||**-**|| ||**4,033**|| |||| |**23,873**||| |||| |||| |||| ||**-**|| |||| |**23,873**||| |||| |||| |||| |||| |**33,691**||| |||| |||| |||| |||| |||| |||| |||| |**33,691**||| |||| |||| |||| ||**-**|| |||| |**33,691**||| |||| |**(**|**9,818)**|| |||| |**(**|**9,818)**
|| |**Total last**|**period**|| |**to nearest £**||| |**19,435**||| |**(**|**9,818)**
|| |||| |||| ||**9,617**|| APPENDIX 2 ||**Forth & Tay Disabled Ramblers**|**Forth & Tay Disabled Ramblers**|**Forth & Tay Disabled Ramblers**||||||||||**SC 033022**|**SC 033022**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section B Statement of balances**|||||||||||||||||| ||||**Unrestricted**
**funds**|||**NATIONAL**
**LOTTERY**
**COMMUNITY**
**FUND**||**BANK OF**
**SCOTLAND**
**FOUNDATION**|**Peoples**
**Postcode**
**Lottery**|**Savings**|**Scooters**
**bought**
**Member**
**Scooter**
**Funds**
**HUGH**
**FRASER**
**FOUNDATION**||**Total current**
**period**||**Total last period**||**Total last period**| |**Categories**|**Details**||||||||||||||||| ||||**to nearest £**|**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**|**to nearest £**|**to nearest £**
**to nearest £**
**to nearest £**||**to nearest £**||**to nearest £**||| |**B1 Cash funds**|Cash and bank
balances at start of
**2,155**
**2,482**
**3,262**
**-**
**1,336**
**382**
**9,617**
**19,435**
Surplus / (deficit)
shown on receipts
**19,318**
**-**
**-**
**1,752)**
**(**
**3,040**
**11,780)**
**(**
**-**
**382)**
**(**
**8,444**
**9,818)**
**(**
Transferof Funds
~~**Cash and bank**~~
**balances at end of**
**21,473**
**-**
**-**
**730**
**6,302**
**11,780)**
**(**
**1,336**
**-**
**18,061**
**9,617**
~~=——SSSSSSS===~~||||||||||||||||| ||receipts and payments||||||||||||||||| ||account(s))||-|-|-|-|-|-|-
l|-|-
-
-
-|-|-|-|-|-|-| ||**Details**||||||||||**Fund to which asset belongs**||**Market valuation**||**Last year**||| ||||||||||||||**to nearest £**||**to nearest £**||| |**B2 Investments**|~~—~~||||||||||**Total**
**Total**
**-**
**-**
~~SSS~~||||||| ||**Details**|||||||**Fund to which asset belongs**|||**Cost (if**
**available)**
**Cost (if available)**||**Current value (if**
**available)**||**Last year**||| ||||||||||||**to nearest £**
**to nearest £**||**to nearest £**||**to nearest £**||| |**B3 Other assets**|~~=~~||||||||||**Total**
**-**
**-**|**-**|**-**|**-**|**-**|**-**|**-**| ||**Details**||||||||||**Fund to which liability relates**||**Amount due**||**Last year**||| ||||||||||||||**to nearest £**||**to nearest £**||| |**B4 Liabilities**|~~—~~||||||||||**Total**
**Total**
**-**
**-**
~~SS=~~||||||**-**| |**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**|**Signature**
**Details**
~~—=~~|||||||||**Print Name**|**Amount due**
**(estimate)**
**Last year**
**to nearest £**
**to nearest £**
**Total**
**Total**
**-**
**-**
**Date of**
**approval**
16.03.25
**Fund to which liability relates**
~~—_~~|||||**-**|**-**| / Statement of balances 3 December 2007 **Forth & Tay Disabled Ramblers** **SC 033022** APPENDIX 2 **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ The National Lottery grant was awarded to us for the purchase of mobility scooters. Three mobility scooters were purchased from the grant and a fourth purchased using money using general funds. The other funds received were awarded for general use and will go towards garaging of mobility scooters, hire of minibus, hire of vans to transport scooters, fuel for vans and minibus, cost of repair and servicing of mobility scooters and insurance costs. ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** |ALPKIT
CORRA
.
**Type of activity or project supported**
Babk Of Scotland
Nationmal Lottery
Foundation Scotland|**Individual / institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| |||**1**|**10,000**| |||**1**|**3,000**| |||**1**|**200**| |||**1**|**1,000**| |||**1**|**8,000**| ||||| |||**Total**|**22,200**
| ||||| |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)|||**X**| |**Authority under which paid**|||**£**| |No renumerations were made to trustees|||**X**| ||||| ||||| ||||| ||||| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |No payments were made to trustees|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---| |No payments were made to trustees||**X**| |||| |||| |||| |||| **C4b Trustee expenses - details** |**Nature of relationship**

No payments were made
to any unconnectd people|**Nature of transaction**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**| |---|---|---|---| ||||| |No payments were made|||**X**| |to any unconnectd people|||| ||||| ||||| **C5 Transactions with trustees and connected persons** ## **C6 Other information** / Notes December 2007 4 APPENDIX 2 **Forth & Tay Disabled Ramblers** **SC 033022** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** ||**Unrestricted**
**funds**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**to nearest £**|**to nearest £**|**Peoples**
**Postcode Trust**
**to nearest £**|**Savings**
**to nearest £**|**Scooter**
**to nearest £**|**HUGH FRASER**
**FOUNDATION**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds**
**last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||**-**|| |Total Donations|**1,759**|||||||||**1,759**|**1,685**| |||||||||||**-**|| |||||||||||**-**|| |**Total**|**1,759**|**-**||**-**||**-**|**-**|**-**|**-**|**1,759**|**1,685**| ||**-**|**-**||**-**||||**-**|**-**||| ## **2 Grants** |Babk Of Scotland|**Unrestricted**
**funds**
**to nearest £**|**National**
**Lottery**
**to nearest £**
**8,000**|**National**
**Lottery**
**to nearest £**
**8,000**|**Bank of**
**Scotland**
**to nearest £**|**Bank of**
**Scotland**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**Savings**
**to nearest £**|**Scooter**
**to nearest £**|**HUGH FRASER**
**FOUNDATION**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds**
**last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| ||**10,000**|||||||||**10,000**|**1,500**| |National Lottery - Three Scooters||**8,000**||||||||**8,000**|**2,628**| |CORA|**3,000**|||||||||**3,000**|**2,000**| |Alpkit|**200**|||||||||**200**|**-**| |Foundation Scotland|**1,000**|||||||||**1,000**|| |**Total**|**14,200**|**8,000**||**-**||**-**|**-**|**-**|**-**|**22,200**|**6,128**| ||**-**|**-**||**-**||**-**||||**-**|| ## **3 Gross receipts from other charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**to nearest £**|**to nearest £**|**Peoples**
**Postcode Trust**
**to nearest £**|**Savings**
**to nearest £**|**Scooter**
**to nearest £**|**HUGH FRASER**
**FOUNDATION**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds**
**last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| |Ramble Incomes|**2,360**|||||||||**2,360**|**1,090**| |FundraisingActivities|**-**|||||||||**-**|**-**| |Scooter Sales|**-**|||||||||**-**|**-**| |Members|**2,459**|||||||||**2,459**|**3,276**| |Other|**1,728**|||||||||**1,728**|**2,000**| |FoundationScotland
|#**1,000**|||||||||**1,000**|**1,352**| |CorraFoundation|**3,000**|||||||||**3,000**|**-**| |||||||||||**-**|| |**Total**|**10,547**|**-**||**-**||**-**|**-**|**-**|**-**|**10,547**|**7,718**| ||reference error|-||-|||||||| **4 Payments relating directly to charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**National**
**Lottery**
**to nearest £**|**to nearest £**|**to nearest £**|**Peoples**
**Postcode Trust**
**to nearest £**|**Savings**
**to nearest £**|**Scooters**
**Bought**
**to nearest £**|**HUGH FRASER**
**FOUNDATION**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds**
**last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| |Garaging||||||**1,752**||||**1,752**|**1,952**| |Insurance|**1,250**|||||||||**1,250**|**1,178**| |Sevcing|**1,688**||||||||**382**|**2,070**|**1,618**| |Volunteers|**1,396**|||||||||**1,396**|**678**| |AGM|**200**|||||||||**200**|**289**| |Admin|**568**|||||||||**568**|| |Transport|**3,395**|||||||||**3,395**|**3,105**| |Ratho Ramble - Barge & Meal||||||||||**-**|**-**| |
Batteries|**1,100**|||||||||**1,100**|**1,164**| |Xmas||||||||||**-**|| |Services etc||||||||||**-**|| |Meeting costs||||||||||**-**|**402**| |
1st Aid||||||||||**-**|**-**| |Equipment - Scooters||||||||||**-**|**5,195**| |
Equipment - ramps|**- 1,147**|||||||**11,780**||**10,633**|**1,274**| |
Savings|||||||**978**|||**978**|**20,178**| |Other|**779**|||||||||**779**|**3,342**
**-**| |**Total**
Additional notes (1)|**9,229**|**-**||**-**||**1,752**|**978**|**11,780**|**382**|**24,121**
December|**33,691**
2007| APPENDIX 2 **Forth & Tay Disabled Ramblers** **SC 033022** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** ## **Unrestricted Funds** |**Receipts**|**Receipts**||||||**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---|---| |Donations||**1,759**|||||**1,759**|**1,685**| |Legacies|||||||**-**|**-**| |Grants||**14,200**|||||**14,200**|**2,000**| |Receipts from fundraisingactivities|||||||**-**|| |Gross tradingreceipts|||||||**-**|**-**| |buildings|||||||**-**|**-**| |Rents from land & buildings|||||||**-**|**-**| |Gross receipts from other charitable activities||**4,588**|||||**4,588**|**4,033**| |**_Sub total_**
**Receipts from asset & investment sales**||**20,547**||**-**|**-**|**-**|**20,547**|**7,718**| ||||||||-|| |Proceeds from sale of fixed assets|||||||**-**|| |Proceeds from sale of investments|||||||**-**|| |**_Sub total_**
**_Total receipts_**||**-**||**-**|**-**|**-**|**-**|**-**| |||||||||| |||**20,547**||**-**|**-**|**-**|**20,547**|**7,718**| ||||||||-|| |**Payments**|**Payments**|||||||| |---|---|---|---|---|---|---|---|---| |Expenses for fundraisingactivities|||||||**-**|| |Gross tradingpayments|||||||**-**|| |Investment management costs|||||||**-**|| |Payments relatingdirectlyto charitable activities||**9,229**|||||**9,229**|**11,938**| |Grants and donations|||||||**-**|| |Governance costs:|||||||**-**|| |Audit / independent examination|||||||**-**|| |Preparation of annual accounts|||||||**-**|| |Legal costs|||||||**-**|| ||||||||**-**|| ||||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**||**9,229**||**-**|**-**|**-**|**9,229**|**11,938**| ||||||||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_**||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||-|| |||**9,229**||**-**|**-**|**-**|**9,229**|**11,938**| ||||||||-|| |||**11,318**||**-**|**-**|**-**|**11,318**|**4,220)**
**(**| |||||||||| ||||||||**-**|| |||||||||| |||**11,318**||**-**|**-**|**-**|**11,318**|**4,220)**
**(**| ||||||||-|| |**Nature andpurpose of funds**||||||||| |||||||||| Additional notes (2) December 2007 APPENDIX 2 ## **Forth & Tay Disabled Ramblers** **SC 033022** ## **Additional analysis (3)** **6 Breakdown of restricted funds** |**Receipts**||**NATIONAL**
**LOTTERY**
**COMMUNITY**
**FUND**|**Bank of Scotland-**
**Foundation**|**Bank of Scotland-**
**Foundation**|**Peoples**
**Postcode Trust**|**Peoples**
**Postcode Trust**||**Scooter**|**HUGH FRASER**
**FOUNDATION**|**Total funds**
**current period**|**Total funds**
**last period**| |---|---|---|---|---|---|---|---|---|---|---|---| |Donations||||||||||**-**|**-**| |Legacies||||||||||**-**|-| |Grants||**8,000**|||||||**1,500**|**9,500**|4,128| |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**|**-**|**8,000**|**-**||**-**||**-**|**-**|**1,500**|**9,500**|**4,128**| ||||||||||||| |Proceeds from sale of fixed assets||||||||||**-**|| |Proceeds from sale of investments||||||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**||**-**||**-**|**-**|**-**|**-**|**-**| ||**-**|**8,000**|**-**||**-**||**-**|**-**|**1,500**|**9,500**|**4,128**| ||||||||||||| |Expenses for fundraising activities||||||||||**-**|| |Gross trading payments||||||||||**-**|| |Investment management costs||||||||||**-**|| |Payments relating directly to charitable activities|||||**1,752**|||**11,780**|**382**|**13,914**|**6,681**| |Grants and donations||||||||||**-**|| |Governance costs:||||||||||**-**|| |Audit / independent examination||||||||||**-**|| |Preparation of annual accounts||||||||||**-**|| |Legal costs||||||||||**-**|| |||||||||||**-**|| |||||||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**||**1,752**||**-**|**11,780**|**382**|**13,914**|**6,681**| ||||||||||||| |Purchases of fixed assets||||||||||**-**|| |Purchase of investments||||||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**||**-**||**-**|**-**|**-**|**-**|**-**| |||||||||||-|| ||**-**|**-**|**-**||**1,752**||**-**|**11,780**|**382**|**13,914**|**6,681**| ||||||||||||| ||**-**|**8,000**|**-**||**1,752)**
**(**||**-**|**11,780)**
**(**|**1,118**|**4,414)**
**(**|**2,553)**
**(**| ||||||||||||| |||||||||||**-**|| ||||||||||||| ||**-**|**8,000**|**-**||**1,752)**
**(**||**-**|**11,780)**
**(**|**1,118**|**4,414)**
**(**|**2,553)**
**(**| **Nature and purpose of funds** Additional notes (3) December 2007 APPENDIX 3 oscr Offce ofthe Scx)Ib* Charity Regulator Independent examiner's report on the accounts Report to th• Ch•rity nlrnè tr￿t•0•1m0rnbor¥ of FORTH & TAY DISABLED RAMBLERS R•gl•tornd ch•rfty SC033022 number On the accounts of t charity for th¢ p&riod Penoj start tste Monih Period eThJ date D•y Year 31 S•t out on pag•• Fo1kn4ity Itis rwl R•8pecllvo The thaftws InJstees are resporsitle forthe weparation of the accounts fft accordance m8pon8lbilrtles of wrth the ￿mS of the Chant*s aTrJ TnLStee Investsnent Iscolknd) 2C4J5 Act and the tN•tees and examlner Chanlw Acujunts (Stolandl Regulabons 20C6 Tts chwrty trustees ￿n$￿tter that the audit requi￿rnent of Regulab)n 1011) la) to {cl of the Acc￿￿￿t$ Regulations does not apply It is my reswnsibility to examine the accounts as required under secth)n 44(11 (c) of the Act and to slate whelher parttular matters have ccme to nry attents'on. Ba•1• of Ind•p•nd•nt My exarnination L8 carried ¢Art in OG¢ordgnce V*ilh Regvlabon 11 of the Chariligs •x•mlTh•rf• •tat•m•nt Accounts Iscotlandl Regulation$ 2006. An examnalion Includ￿ a roview of the iuntmg re&)￿6 kept by th• charity and a cofryiwi of the accounts presented wtth thosé rocords. It also Includos c¢￿S1deralon of any unusual rtems or disdosurÈs in the accounts and soeks expl8nats.ons frorr tre trustees concwning any such marteTS Ttr prc¢#Jurés undertaken do not provd8 all tl* evidence that would be required in an audit and. conwuentty, I do not express an aLKtrt opinion on the accounts. Ind•p•nd•nl •x•mln•r'8 In Ihe couTre of my examinatK)n. no ffotter has m to my attemtion T*hKh gi%YJ me rewnaue cause to believe that in any material the requirefr*nts.' to keep xc(Junling records fft a¢￿T￿ance with section 4411} {a) oftha 2005 A£tand W-, Regulation 4 of the 2006 Accounts RegUlat￿nS, and to ￿para accounts which xcord wth the accounting re(y)rdx and Comply with Regulation 9 of the 20C6 Accounts Regulations have not been rf*t. or lo k%hich In opin on. ailention should be drawn in order to enable a proper Slgn•d Narne". Relevant profes8lonal qualltlcallonls) or body (If ¥ny}. 14.03 Ab-. Addr￿*. Fife Voluntary Action. Caledonia House Pentland Park, Glenrothea ifY7 2AL