2024-12-31-accounts

REGISTERED COMPANY NUMBEIL. CS(100202 (S¢otl*nd) RECISTERED CHARITY NUMBEIL. SC034936 B￿¢ & Co LLP AdaDti¢ Howe IA Ca<kn8an Strcel Gl&ww C2 6QE

P• Report ofiht Trllrtee• I to 2 Ind¢peNthryt Euthlnevs R¢pDrt S¢•¢¢llhent •lFIDll¢knl Atllvlt B•la¢¢ Sh¢¢t 6 to 10 Détli¢d St•tem¢t of Vkn#DtknI Aetlv

RANCE nded 31 DECEMBE The tn￿1￿9 are al￿ dirwtorsof th¢ thrity forib¢ of the Conwiey ALI 2((￿, SKe￿ltheIr1¢P)rt with thc fin￿GI&1 stst¢m¢nts of the ¢hority for the year ¢ryJed 31 Dtt¢mb¢r 2024. The trustees have thpd th¢ Fyovisions of A￿OUnting and Rwrtin8 by ChaTitie5'. Ststerne￿ of Pradi(% 8Mylicable w ¢trthritiu prewing thrir accowts In a¢cordanc¢ Thith th¢ Financid Re￿rtIft8 Stsnd8rd appIl￿ble tti th¢ UK Rryublic of Irc1w￿ IFRS 102) {tffec%lve l J?DU￿ 2019). OWEcfivES AND AcfiviTIES Objectfvtt •Dd ¥ Grwuth CorTu￿u￿1ty Care ¢StAbli•Fd eltsty of our by wovldin8 w1￿19ed trJnspDrt da￿ 4 wvk to allow them to atteNI th Iwxh dub. th￿fOll helpw to Improve tknir t•xiAlI￿tI0ts wld wrllbeiw And reducing Olly pjtential lon¢lin¢M. Every Tuesday and Thursday, thvow to pmid¢ • bit of and uwi¢hmcnt while th¢ ¢lduly in our e4re. This is &)ne by Interactln8 with them aDd beltt8 of wh W have &)Ing and a ¢KtD8 intf¥¢sL Alw, wc cKl¢br&t¢ sp¢¢ial rvents s￿h &8 ChrIStm￿ and FA￿T ￿ ￿11 muking mor¢ Try￿1¢51 cd¢iThtions suth w bbth&yJ V￿1y￿ DAY. We hv¢ restpfied our re￿1￿5 bSn80 Se355onJ whl¢h are very w)puJ4r #thd th¢ pJ&y thmirm) We have had vhlty this yw from the Fire S¢rvi¢e cil1zc￿l Advice aTrJ h•¥e hl8hli8hi•a rn￿Y of the ￿m9 that have b¢eTh ACHIEVEMENT AND PERFORMANCE Ch•rltAbk actlvltks W¢ httve ￿ed Di81 A Journey lo pick up ￿ ow ¢ldErty. Thii hay woved to be o1plflc4n￿Y more costly w¢ would h&ve liked but w¢ ￿ve been fOrttu￿1¢ it) tKeivin8 8ronts from i)th our lo￿ CVS team and the N￿lOnal IA)ttery. This ha3 m¢ant that we can continu¢ to uke the ¢ldeTly ty l(Kal jlws wher¢ ￿ 1K￿ld¢ ￿1P MPPOTt in the theetre aj w¢ll the buses. We offered tr8ftSPOrt kn fow Sho￿ this year. orK I￿r¢ la# ye4r. ￿1¢h tr¢ wrll atterthd. UnfoTbJnal¢ly￿ we hive not to weur¢ fvrAln8 for th¢ tFK•tr¢ ￿¢k￿l thwlldve8 our elderly •r¢ pryored to py for thetrown dokrf¥. The pl4te holding the I￿￿h club ch)ses for wr¢ks in th¢ summtt. This yev we mfiDa8al to provide an outing ciJv¢rin8 one of the days would norm8lly tske our ¢ldtrly for Iw%h. We Ynt on A Tun aloD8 side of the Forth And hwj an •ftuDoon tel in a locDJ hotrl. Thlj very mwh enjoyed by th¢ 42 tKopl¢ frttcndd This paid for from our fiJhdroisin8 ¢fforl& We are now b¢in8 thed Are &Jin8 thts a8•ln aTrJ have evtn had 5u88m￿S ofwlr¢ w 80. We L¥Jnthiue w work vuy cjosety wlth •rotlxr lo¢￿ th•Jlty, Gran8enxJuth Old P￿pIc.j W¢ifw¢ IGOPW) who nu] th¢ Talbot Howe facility and h&ve been i￿1]dIn4 on ow re]￿1￿￿knip with th¥n so N)1 ￿p11 effort5 to shore trainin8 optlons th&t would be for Sets ofvoluttcts. We continue to 8hAre infomwtion ith ow tsArn of voluntttrn vkn emAII our grow) FINANCIAL REVIEW R•￿rY# pollq Our bl8BeM ouday 19 the buses ore 80Sn8 to exh ye4r. We hve b¢ryh swx¢gbfi￿ ￿ far in rrKelYins ¢￿U&h fiuMlin¥ to cover thejc each ytthr ond & Ilttie tILrfher into thls ¢omin8 fiL￿la[ year. We th 8 little futhising on ow own bch8Jf e.8. cotTe¢ mrnings ard rnffl￿. Frorn this w¢ ¢an Jtay LD the blxk by betEen £S.000 4tyJ £IO.(KQ. This allo￿ u5 to ￿ntinue our service whilst wBi(in8 on lor8¢ fittvJin8 applicationj trtin8 pro￿e& Any fi￿￿1Th8 fortranyrt put￿￿$ Isre5tr1ct¢d ID t not resthct our AGM to members of the charity. and in June 2024 K hxl of our local community cowKil and coul￿1110T9 In a￿￿d8￿Ce. We likt to our clients and th¢tr famillej for fe8pA ty to Kt on ¢vtyhin8 li ￿￿d0Th

EM REPO er tndtd 31 for STRucfuRE. GOVERNANCE Af4D MANAGEMEprt GovernlDg documeot "rh¢ cjwity is gov¢mcd by • docyDxnod apWov￿l which is rc¥]￿d rt8uJ4rly and ¥A)nstitsrt¢J & S¢<)tti#h Charitable IDciryratrd orw1￿]L Re¢r¥llment and •ppol•trn•mt •fn¢w Trusttt5 art all offi¢c Ft4fU5. They hav¢ ail volunteus with the ch¥ny have beu fornjaily r￿ul￿1 (appli¢￿10 iTrtervi¢w. references thk¢n up. dc) And becoTne nwnbus of the Pro￿￿ Vulnerabl¢ Oroup5 Schem¢. Th¢y arc appointyj al ¢och Ann1￿ fjen¢ro1 Meeting in &Cwrd￿¢¢ with thc consti￿. Th¢￿ appointstxTht IJ fi￿}Y do¢umwtr41 In th¢ mlThut¢g. REFERENCE AND ADMINISTrATIVE DETAUS Rtylitered cOm￿nY CSO(K)202 (Scotlw￿) Regtst¢r•d Cbarlty •¥rnbtr SC034030 R8t¢r¢d offlee 36 W&118¢¢ StrKI FK3 8BP Trusleei CompBy S¢¢r¢tsry MO IndepeDdttst Ei•ml•et Thomas Barr1¢ & Co LLP At]JDti¢ Hous¢ la Cudogan Str¢¢t 01￿80W G2 6QE ike of Scoiland The Direct Business Bank PO Box i(MK) BX21LB Approved by order ofthe of trpJces on.....-._... ... .. si8Th￿ on its beh8lf by:

Eprr EX NER'S TH IndepeodeDt ¢ull￿tr,8 report to th• trll•t•M of C•re Sao {'tht Com￿1￿) I r¢port to the eharity ¢nuleL¥ on my exwDinAtiort of the gC0)￿tr of tr Compazu for th¢ yefjr eTKled 31 De£anlxr 2024. ReJpo•ilbllltid And of reNIrt As th¢ charity3 trus￿3 of the Compw (and ￿ Its dIreC￿rs for the of comFony law) you T¢sponsibl¢ for tht preparation ofthe occounts ID ￿ with the rquirements of the COME￿1¢3 Ad 2¢Y)6 (Ih¢ 20rf￿ Arfl. H8vin8 satisfied myself that ts accou￿ of t￿ Compny are T)t raylirrd to ￿ wdittd Under Pwt 10 of the 2(M)6 Acl and eli8ible for independenl exarninotioN I rerAIrt in of my eX4min￿ of yow ¢bariiy's aLxount3 out L￿der Scdion 145 of the Charitiei Act 2011 Cth¢ 2011 AL). In wryin8 my I b8Y¢ followrd the DirecLv)n¥ ￿¥¢n lry thc Charlty Q)mmission un(r Secuon 143(3) (b) ofthe 2011 A I huve completed tny eX￿n]￿ll0n. l tlwt no M￿trr$ ha￿ L¥)zn¢ lo my attertioa in connecdon examI￿on Sivins rne e#us¢ to believe.. •ecountlng rwjrds w%re ￿¢ kwt in of th¢ Cwpw u rwired by Section 386 oftr 2006 A¢ or the ￿£0￿1￿ do not acwd with trKs¢ ffcords; or thc a¢¢ounts &) not ￿mPlY with the of ￿10ft 396 of 2￿6 A¢t Oth￿ thon any rw5remenl th1 th¢ Acwunts 8ive a ￿ thd fair view li Tr)t • mwr wnsidered o(on ineqKndent examination. or the le&)￿[$ hwe nnt ￿ prepared in ￿￿)rd￿￿ wlth th¢ prirKiplu of th¢ stat￿n¢ni of R¢o)mn%nded Pr&ctic¢ for accourti￿ re￿ning by cl￿111¢$ {8pplicable kn c1w1￿¢S preparing tkir ra))unts In with Fthoncid Ryrtin8 applicabk in th¢ UK iiepublic of Ir¢lAnd IFRS 1021). I have no ronccmj WMI hv¢ come IKS othu rn•tters In conmction ¥*ith the exwThln•ts￿ to att¢rtlon thould be drAwn in this repK)rt in ordcr to ¢nAble i properunder￿dlfiAQf the Ix rcackd. Thomus Barri¢ & Co LLP Atlantic Hou l& Cado8an Strfet Glas8OW 02 6QE D•t¢'. L..S..J5.J 1.5........

MM MENT rnES I DECE 2024 2tr23 Total fimds Nol¢s INCOME AJ¥D ENDOWPdENTS FROM I)onatSons and le8acic5 7,7C Other trr4lin8 acliviti 1.987 1,987 97J Total 3.933 25.OLXI 28.933 .675 EXPENDITURE ON Chrltbh 4ttlvltl wed￿￿J￿Y Day Club CThwity Opernlions Jo 7,899 17.78J 25.682 22.074 Tot•1 7.899 17,783 25,682 22,124 NET INCOMWPENDMJRE) {3.966) 7217 3.251 (13.449) RECONCILIATION OF FUNDS To¢#1 funds brou8hi fonv8rd 11.957 11.957 25.406 TOTAL FUNDS CARRIED FORWARD 7.991 7.217 15.208 11.957 Pa8¢ 4

GE CE EC.E BE 2024 202J Totsl CURRENT ASSETS Cash ai boThk 7.991 7,217 15208 11.957 NET CURRENT ASSETS 7.991 7.217 I5.208 11.957 TOTAL ASSETS LESS CURRE￿ LIABILITIES 7.9)1 7217 15208 11.957 NET ASSETS 7217 15.208 11,957 FUNDS Unrestricd r￿d5 7,991 7217 11.957 TOTAL FUNDS 15.208 11,957 Th• ch4ritable Lyjmpw li ¢niiiled lo frorn audii under Sth 477 of the Compml¢J Ad 20Chfj for th¢ yw ¢ndcd 3 l Decemkn 2n24. The ￿¥¢ not Tequlroj the ¢<Inp￿Y to obtsin an wdit of its fingn¢1￿ #•temthts for the yw erthl 311)e¢eM￿ 2024 In wlth Seaion 476 of Comwl•s Art 2￿6. Th¢ trLStees •¢know4¢d8e their yes￿￿$1b1111l¢8 for la) ¢n8urin8 th81 the oharitBble &¥fftpAny kttp¥ L¥)wAin8 comply with Sv¢ti(w 386 •nd 3&7 of th¢ Comp￿5¢1 A￿ 21M)6 ond aAn8 fina￿111 3tattsiMts give a and falr vi¢w of the 5We ofaffairs of ttr¢ than'tsble impw os ot the end of ¢ftch ruw￿181 year 8nd of ￿ swplvj or ¢kfi¢ii fw each fin•A¢1￿ y¢•r in xL¥)rd•nct wth the requir¢ments of Seetlon8 394 ond 395 ond wlhich othen419¢ Wjmpty with the of the CoTrrAnies ALX 2(th reladn8 w finaTKial slatuiiu lo fAr u •pplic•blt to the chritsble eoftw. Ib) These Ilndnd8] swwnenL% ￿Ve t<¢n preived in with the wlicabl¢ kn ¢hwilabk CIND￿v¢s gthjet to th¢ smdl wrnrAnits re8im¢. Signed on its behglf by.. Page S

EMO ttdtd 31 ACCOUNTING POLICIES BAib of prep•rillg the Il•Trd•l ststtthents The financial st&temMu of the charltsbl¢ Lryy, is • public Ewefft thtiry utmler FRS 101 h&v¢ been pr¢p￿d ' ¢ordonce th¢ Charitie5 SORP (FRS 1021 'A¢¢t)un￿l and Ry)rtirt8 by Chlri￿£S.' Siat¢ment of Re￿MMended Pra￿]¢¢ applicable tsj ¢harities prq their a¢¢ouw in 4LV)rdortt wlth the FIll￿￿1￿ RcwrtiTh8 S&rMl&rd applicabl¢ tn the UK and Rqyublic of Iytland IFRS 102) (¢ff¢ctive l J¥nLWy 2019).. Fin￿lai Rcp)rting StsJvJArd 102 The Tr'irwKi41 Rwrting Standenl appll¢able in the UK 4rd Republic of I￿land AThJ the Act 2(X)6. The fift￿¢101 at¢m¢nts have t¢n prqY￿ed undv the hlstyrf¢ai cosl convelllioIL The pre5Mtiion•l fi￿￿tiON¥ ofthe IS Pounts Sittliti8 {£). Colrtl e0￿ern Atler revlewin8 the clwityj for¢￿ts poJeLons the have a reowble exp#tstion that the Ch￿lty h

de4￿ resoum to eontinue in oPU￿10n￿ exi3tenc4 fw fortse<•ble fikn. The cjwity thettfore irttinues kn odopt

the 8olni ￿Treem ￿13 in Fff¢p•riD8 its fin￿￿1￿ FlnaD¢l•l reportlDg stsAd•rd 102- rnJp¢od dknelw•￿ exefflptlo The Ch￿]￿bI¢ company h4$ tsken advants8¢ of th¢ followin8 dilosure exrytion in FryATinK theJ¢ fin￿￿1&1 rrtrn)Itd by TrRS 102 Tr Fin¥￿1&1 R¢F￿1￿ Stwthrd appliGable in th¢ UK Ind Ryblic ofITel￿d.. the rcquiranmts of Seaion 7 Stathftmt of Cjjh Flow& Crltk•l A¢coMlln# id kny •f wertl•ty In pr¢p8ritsg these finHneial swm¢nt& the trugt¢¢5 Bre rryuired to m4keJud8¢rnenw •s(tTrAt¢s ond 88XmlPtlon8 that the 4ppllCA￿OTr of th¢ Ch¥ityJ ￿¥￿ting ￿11¢1¢3 and the rctKJrt¢d I￿￿u￿¢S of li￿llitieS iticome and eXpEn￿l. Actu41 results may differ from thu¢ ￿lMIleS. ￿mIl￿ Und¢dYi￿ are reviewryj on an on80in8 bASiJ. Ix¢om• All Ineomelg reco8nised in thc st￿ment0f FlrMnci81 Aclivitsts once the dmrhy hu enli11•￿ ty the funds it is prob4bl¢ th¢ irtwme will bt ￿1Ved the ¢n be nKLfflred r¢]iAbly. Donations Ire re￿11￿ on rxelpL In the event th•t • (knDatiOtt ig coNliliDns rtquire a l¢vd of pttforn?on E¢fore the tharfty 1$ enthied to the fimds ts tn(x)D is defrtred and r•)t I¢￿8￿1d U￿11 kn ¢4)nditiO￿ Irt fully m¢L Gra1￿ ore re¢0￿Xd th¢ thadty 11￿ bv¢tt ftodfl￿ in of toth the aNI will•m•ttt d1¢. Grnts Ire deferr￿ Irtenns or cond1ti0Th5 be the has ¢niiUun¢nt ty the ruourLW. EIp¢Ddltur¢ Liabililie5 are rwi#&l &$ exp&Mlittre u ￿on u there is 8 legal or o)Dsinthve obli8ation conjmilling thr charity to th8t expenditur4 1¢ is probable a tr￿)Sfer of ecOr￿mi¢ benefits will bt reqllirtij in xttl¢murt pnd th¢ of the oblkBXiion ¢an be megwr&l relilbly. Exwdinre is ocLxJunted for ijn an buis and been classifjd under headin8$ Wfegate ￿st relatrd to the utegory. Where costs CanT￿ be thr •tiributedto rArticulv headings they have be£n allocad ty ￿lIvi[l£S on a b&8iS l￿fL11S1tnt vrith the we of reg)wc¢5. TAxtlo• The ¢h8rity Li exempt from LWiont&xon its clwitsbl¢ xlivilics. Uwrstrk¢ttd funds ￿ be uwj ID with the ch￿l￿ble obje¢lives 8t the dixydiott ofth¢ trugte¢5.

RANC TH COM TES R 2024 ACCOUNTING POLICIES. t•xll•wd Fund accoullllDz Restricted funds calh only be Us￿1 for Wb￿]￿r Testrictyd purwK% within objKts of the chulty. Restrldlons 8fi% en a￿lfied by the Ik)ts)r or th futh w¢ T￿Sed for F•rtigJlaT Testri￿￿ purp)8a. Further expIona￿On of th¢ n•tsNe A￿1 of fiuMI IJ t￿h￿kd tn the th¢ fir•ntid statem￿. The charity owts And final￿1￿ lithililiN of • klnd th￿qUalify u bule flnorKknI Instsunent ivaie Cash and ¢ath quivaients wnwlsej caqh baiarKc& OThER TRADING ACTIVITILS 2024 2023 Fun&aiJin¥ events T￿ & luncl Th￿tre ¢rips 438 1,428 97$ 1.987 975 TRUSTEES, REMUNEK4TION AND BENEFrrs 31 tk¢¢mb¢r 2023. Tnu¢¢es' eipett t>uring the year two trustc¢s rt¢¢ivgJ reirnbuIx￿ of eXrAl￿ tots11i￿ £783. Durlni 2023 four tn¥tr•s re¢¢lv•J reimbursen￿nl of exF¢¢ues wthJlin8 £856. COMPARATIVES FOR ThE ￿ATEm£fIT OF FINAiYCIAL AC Totsl fimd$ INCOME AND ENDOWMENTS FROM Donations le8aeies 5.SlX) 7,7(Kl Other tradin8 g¢liviti 975 975 Total 3.175 s.s(M) 8,675 EXPENDITURE ON CbirltAbl¢ •ctivltl Wednesday Day Club c￿￿￿ty Operthns 50 50 10.374 11.51KJ 22.074 Tot*1 10.574 11.550 22.124

GRANGEM ARE SCI HEF IDE 24 COMPARATIVES FOR THE STATKMENf OF FINANCIAL ACTIVITIES. Totsl NET INCQMFJ{EXPENDITUREI (7J99) (&050> (13.449> RECONCILIATION OF FUNDS 19J36 050 25.406 TOTAL FUNDS CARRIED FORWARD 11.957 11.957 MOVEMENT IN FUNDS N¢t At 31.12.24 Al 1.1.24 in fur Unr••trkt•d ts#d• Gener￿ fund 11957 (3.9661 7.991 Restrlcfed Natlonai I 7217 7217 TOTAL FUNDS 11.937 3251 15,208 Net movan¢n¢ in tlumls in¢ltykd in the at￿ Irc ￿ follo￿. in fundy 3.933 (7,8991 (3,966) trIct￿ hnd• Nationd LA)tt¢ry CVS Fa]kirk IS.O(K) 10,0 17,783) {iO.(KJO) 7217 25.000 {17.783) 7217 TOTAL FUNDS 28,933 125.6821 3251

RAP4 NITY FIfiA TAT R 2024 MOVEME￿ IN FUNDS- e•nthi4ed Comprttfvtt for move•¢•¢ l Nrt At 31.1223 Atl.123 in funds UDre•trlct¢d f•nth 19356 (7.J99> 11.957 kntrktsd Wednesday Day Club NatioMI lA?￿ry 50 6.￿0 (50) i&oooi 6.050 (6.0501 TOTAL FUNDS 25.406 (13.449) 11,957 Compar4tiv¢ nel Th￿ven￿nt in In¢lwled In the 4re ￿ follo￿. in fiJnds Unrtitrl¢tsd Gener￿ tlu)d 3.175 (IOJ74) (7.399) Rtttrlete41 fvnd• Wedn¢3d&y r)8y Club N4tionai Lottery ABe UK CVS ￿￿kIrk (50) (6,ocKI) 15¢X>} (s,(￿} {50) (6,0￿> 500 sJ¢ (11.550) (6.050) TOTAL FUNDS 8.675 (22.124) (13.449)

OMM TO FIN IALS 024 MOVEMENf IN FUND5. ¢Dllthiued A eurreni ye4r 12 rrNJnthJ and ye4r 12 nx)ttts c•)mbinl rK)sition is Is followJ'. Nrt Al 31.12.24 At 1.123 infill Oencrnj fijnd 19J56 (11.365) 7.991 R¢¥irkted Wedn¢sd8y Day Llub NatiOnAi Lottery 50 (50) 1217 7217 6,050 1.167 7.217 TOTAL FUNDS 25.406 (10,198) 15.208 A ¢wreDI yw 12 months W￿priOr yev 12 c4Jmbin¢d nd n)vwwt in fillth, in¢hthl In the ai¥)v¢ are u followd.. Rewur Movcmrt ITh fimdi Incoming Utsreitrlcted Gen¢r•l fund 7.108 (18,473) (I l J65) ReJtrltte41 w￿￿e¥d&Y Day Club National Lot A8e UK CVS FAlkirk (50) 113.7831 13(K)J (50) 1217 15.( 500 13.( 30.5 (29.3331 1,167 TOTAL FUNDS 37.608 (47.806) (10.198) RELATED PARTY DISCLOSURES There %re no relata pwty fortr¢ yeqr end￿1 31 Decemb¢r2024. P4¢ 10

TA •AiuiiI 24 2024 2023 INCOME AND ENDOWME Do￿d0￿ And leg#el¢• Donations Council of churches Watt trU&t Naliona] lottery Arnaznn smile A8e UK CVS Faikirk 1,636 300 1.017 665 5(KJ 15,iMX) 18 5CM) 5.(rf)O io 10,c 26.946 7.700 Other tr#dln¥ ctfvltks Futthisirtg ev¢nt> Tw & lunche9 Theatre trip8 458 1,428 975 1.987 975 28.933 8.67J EXPENDITUR Ch•ritbk •ttlvld Inswan Sundriey Bus trwjsport VoluDt¢er exp¢n Christrnas lunches Entcrtaiiiment Wednuday lunth ¢lub expeA A8e UK lottery 203 193 22.083 163 10 203 551 17,380 234 560 2.344 50 52 56 24,801 21J74 Svpport iojts G•vtrnnte to Independent ¢x•min¢rn fe¢ 875 750 25.682 22.124 Net IDcom&(expEDdknr¢) 3251 (13,449)