APPENDIX 1
oscr,-
Period start date
Monlh
Year
2024
Period end date
MODI
Year
12
2024
Day
Day
31
To
Office of the Scotlish Charlty Regulator
Reference and administration details
Charity name
Othtr names charity Is known
by
Registered charity number
Charity's principal addr•$s
The Gatehouse Bunker
TGB Gatehouse
SC039157
1 H￿h Street
Gatehouse of F*et
Castle Douglas
Dumfries and Galbway
DG7 2HR
Name8 of tht charlty trustee$ on date of approv•1 ol Trustees. Annu41 Report
Name of porson
{or l>odyl •ntltl•d to
appolnt tru3t80 {If any)
Tru•tog namg
Offic? {11 •ny)
Dates acted If
n¢X for whole y•ar
Chaii
ecretary
Treasurer
10
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 reslgnfrd part way
through the financial period)
Namg
Dats• actsd If not forwhole year
Structure, governance and management
Type of governing document
The Gatehouse Bunkef is constsluled as a Scottish Charitab
Incorwraled OrganisalK>n ISCIOI having converted from a Company
limited by guarantee on 2nd December, 2013
Trustee r¢cru5tmont and appolntment
The Chair is appointed by the Church Council of Gatehouse Community
church. Other Iruslees are proposed and agreed at the SCIO'S AGM or, if
required. at any extraordinary 9eneral meeting
Objectives and activities
Charltable purposes
To support and ompower thildren and youThJ people to become 8¢hieving
adults and help thèm èstablish and maintain safe and appropriala
relabonships.. erthirage them to fecognise iheir position and relationship with
the local community and. through ihis. wlh the wider nation818nd Intèmational
communty," pro¥ide a range of recreational activities which contributtr lo good
gèneral health and encourage self-esteem. personal reliance. perseverance
and team workin9 skills, provide a range of opportunities for inlergener8tion81
practice in order io bn.ng people of all ages together in purposeful. mutually
beneficial ￿tIvItieS which prornole greater understanding and respect between
geneT8bon$ and wnthbutes to building a more cohesive local community.
We employ a full-time Project CTh)rdinator who oversees all our activities
as well as recruiting and supporting volunteers. Our groups and activities
include JuTr￿r and senior-aged performing arts groups.. StLJdy 2nd Support
Group". a walking group. musical activities including lor parents and
toddlers". shed proiecl." book club". a young people's summer activities
programme.. friendship group for widowed, volunteering opportunities."
young leadership scheme. support with form-filling, lob applications CVS.
personal stateTrEnls, and interview skills
Summary of the main activitles
In relation to these objects

APPENDIX 1
Achievements and performance
Summary of the main achievements of TGB Gatehouse continued lo play an active part In the life of our
the charity during the financial period
community and offers many volunteering opportunities lor people of most
ages. As usual. we enjoyed a very busy and productive year at TGB
Gatehouse. Our main funding was provided tiy The Holywood Trust and
National Lottery's young Start programme. We self-funded our rents for
the school and community centre, sessional worker's wages and gift
packs etc. using our Wee Shopp and Refill Centre Income Our work
focused on supporting young people. encouragin9 good mental and
physical wellbeing through the provided groups and events. This included
¥ fully book•d sumrywr attivities programmp fiindpfl hy thg. 1nr.xl
authority's Summer of Fun scheme. This included a combination of sports
and drama activitie5 as well as a healthy lunch each day. As with all our
activities, this was provided free of any charge in order to promote
inclusion. seSs￿n5 were led by iwo of our young leaders who had grown
up and developed through our groups and are now very capable, qualified
leaders. Our Shed Project. performing arts groups, Chocolat& and Chat,
Lei's Gei Airy. step Oui, study and 5uppuil. Mubi6(Ilily lulb, Tli¥
Wander&ts. Fun Sports. Lego Fun. Monday Movies, Friday night movies,
TGB Futures. volunteering and our Young Leaders programme cornprised
very full programme of activities for all ages throughout the year. We
also had a successlul fvndraising auction. launched the Gatehouse Youth
Workers Forum. hosted a reception ft)r all our dedicated volunteers. had
foraaing sessions wlh an expert forager. participatèd in our local Gala
Week and one of our young people produced a promotional video for
TGB. 2024 was the first full year for our Refill Stslion and has increased
foottall in our Wee Shop and helped increase within our local community
and beyond.
Financial review
Brlef 8tatem¢nt of the charity's pollcy
on reserves
In the event of the SCIO having to Cease ts operations Ihere should be
sufficient reserves available to allow the SCIO'S obligations lo be
disch2r98d. The re6erv06 which th• SCIO maintains are tho60 n&odod to
fund onyoin9 monthly costs and further development. To this end Ihe
Iruslees have decided that the SCIO should seek lo have reserves which
are not invested in fixed assets of a sum equal to not more than six
n￿nthS general running ￿sts ol the SCIO.
Details of any dgflclt
nla
Donated facilities and services lif any)
nla

APPENDIX 1
Other optional information
Declaration
The truste98 declare that thgy have approved the tru$t•e*' rnport *l>ov•.
Slgn•d on behalf of the charity's trustees
Signaturelsl
Full namelsl
Po3ition le.g. Chair) Chair
Date 22 May. 2025

osc
The Gatehouse Bunker
SC039157
Rocaipts and paymonts accounts
Foi ihe perSod
2024
2024
Section A Statement of receipts and payments
Unrgstrictsd
tunds
ExpendablE
•ndo*Thnt
Totsi iunth
¢u¥r•nt perlod
TotJl lund¥ last
pBriod
funtts
d¢pwr￿nl
A1 Rec•1
6,719
8,719
4.054
Legacies
64.247
64.Z4Y
71.979
ReC￿P1S fiom lundraisw aGiiYili•s
Gro55 Iradinq receipi
Income trorn iThvesiMenls otherihDn
Jnd builditlPJ
Renis from land 8 ￿J￿IdI￿o
ross receipis from other chllnl
4,B59
4,0$5
27,1
1,088
15.917
r￿ uyingi
Intérgji fr¢m 41
Bec￿nI
108
tot
A2 RK•lptslrorn •M•¢&
Inv4•trn•nt sDI••
Pr¢c4¢d$ Irgn vl• ol fjx•d assoij
Proc4•di from 541• of Inv•sirn•nfS
Total
40,124
64J47
104371
93,1J$
A3 Paym•nt•
lor lurti•thr¢
Gross trAdin9 ￿ymen
Invègtmtyni mAno9thmént C￿8
Pèym•nlS re￿11￿ éir4ttty ￿ (*•ni•bl•
101202
1ts4.X2
97.746
Gronig Bnd doDllWon•
Gmmonce C￿tI
Auaill iThdepeThdent exominotion
200
Pr•psr8ti¢n of •nnv•i ￿t￿nIS
coyts
Tr8hsf•rn ￿nI
A3 tol
1N,402
101,402
97,911
A4 P￿rnentS relallDg loaswt•nd
Invegtment rnovern•nts
Purchases of fixed assets
Purchaiè ofin¥estpiienis
A4 Sub total
Tot8ipayments
104,402
f04.40Z
97,948
164.znl
64347
14.7
A5 Tran81ors to I Ilroml lunLts
SU￿1￿81(￿*r1cIt) lorye
64.278
64.247
31
4.790

APPÈPth¥
The Gatehouse Bunker
Sectlon B Statement of balances
SC039157
PermanEnt
B1 Ca•h fumds
2Imi
ZP.BTQ
2$
25.050
2QD30
L*thlJ•
BJ oth￿
94 U•blllth•
BI Continq•ni Ii*biiMb**
ot
approv
22M*y2ll25

APPENDLX2
The Gatehouse Bunker
SC039157
Section C Notes to the Accounts
C1 Nature and p￿rpOse of
fund5 Im3y be stal8d on
8nalysis olfunds bvorksheetsi
Typ• 01 xiiyiiy 01 proi•¢r8iipixiii•
C2 Grants
Total
¢3• Trust•• r•mun•ratlon
If no iomurwabon was pa￿ dunrya ihÈ PÈriOd 10 anythaiityiru&tte LY pew t￿r￿Cted to 8
J$lee uoss this box iomemse comp*￿ Sed￿n 3DI
uthorlty und*r wthlGh p•ld
C3b Truit•• rtmuneratlon-
d8tall8
C4• Tru$t¢• •xp•n8••
Ifr#) expens•swem lo arydwty tiuiia•durirvJ p•rtsJ LryOS8thi8 box
lO￿T*￿Se compknle 4b)
Numw
C4b TnJAt•• *x￿￿##I-
detall
Tr•n•Ktknn
Oukntsndln9AI
Naiur• of rolationsht
Nature ol liansaciion
¢5 Transactions with trustees
and connected persons
CS Othfrr inforrnation
Gatetthsè Bunk*rO￿RZo24.filW1Nd8s

AFPEIOX2
The Gatehouse Bunkor
SC039157
Additional analysis111
ANtys15 of iec4ipis&nd payfflan
1 Donitknn
&470
S,476
(rf4
S￿[f￿
TG8 FA•r41
G¢¢5u
1.2JS
1351
1.405
1.276
T¢￿
4•7•
•7•
2Granty
319W.7$
LOW¥
D&G¢ouwI
Jz351
Tl.•7•
T*iL¥
4 P4ym•nty
•7
&¢*
2.72•
ExpVn￿*TrIy
6,201
J?
IE A￿11
Prw
Sh&￿re[Und￿
ShupexpEn¥es
•.S5D
1S,1
1194
1&7[
Trrt

APPENDIX 3
OSCR
5cottth Charity Rewlator
Independent examiner's report on the accounts
Report to the Ch8rrty n8rne
trusteeslmembèrs ol
The Gatehouse Bunker
Regl$tered Charlty
number
On the accounts of the
charlty for the period
SC 039157
Period start dale
Month
Period end date
Month
O•y
Day
Yéar
01
01
2024
J1
2024
Set out on pag
Iiwrtomttttio Ingu¢e thè paDB
rnberj of WJltIOn•i SllBètsI
Respèctiv• The charity's trustees are resp)nsible for the preparation of the accounts In accordanco
responslbilitles of wlh the terms of Ihe Charitses and Trustee Investment Iscollandl 2005 Act and thg
tru¥tees and examiner
Charities Accounts (Scollandl R￿ulationS 2006. The charity trustees consider that the
audit wuiremenl of Regulats"on 10111 Idl ol the Accounts Regulations does not apply 11
is my responsibility lo exarnine the accounts as required under section 44111 Icl ol the
Acl an¢J to state whelher parttLtiar matters have come to my allenrion.
Ba818 of Ind¢pond¢tnt My examinalion is carried out in aC￿rdan￿ wilh Regulalion 11 of the Chanties
oxamlner's statement Accounts (Scollandl Regulations 2006 An examination Includes a review ol the
accounting record5 kept by the charity and a compaiison Df the accounts presenled wrth
those records It also Includes consideration ol any unusual items Of disclosures In the
accounts and seeks explanatK•n$ from the trustees ¢onceming any such matters. The
procedures unaertaken ¢X) not provlde 811 the evlden¢e that woukl t*e requlresj In an audlt
and, consequently, I do not express an audit opinion on the accounts.
Indèpendont gxaminer'• In the course ol my examination. no matter has come lo my attention lolher than that
8tat•mènt disclosed on the attached pagel
which gives Fre reasonats￿ cause to believe that in any material respect the
requirem8nts'
lo keep accounting records in accorda￿e with section 44111 lal of the 2005 Act and
Regulation 4 of the 20C6 Accounts RegUlat￿n$, and
lo prepare accounts which accord with the accoLJnling records ancs comply with
Regulation 9 of the 20C6 Accwnts Regulabons
havè not beén met. or
to which. in my opinion. attention shcNJkJ be drawn in ordei lo enab￿ a proper
Slgn¢d..
Nam&'.
Relevant professional
qualificationlsl or body
Ilf any)..
Address..
"P￿aSe ddetethe wuids ITr the b'ackc.1c I':"C's Jc n)"
fOl￿wing page
'.7=5£ Tr3ttets whtyth hav8 corne to your 8tt8nlian on the

APPENDIX 3
Disclosure section
Only complete if the examiner needs to high1￿h1 material Pfoblems.
Give here brief details of
any items that the
examiner wishes to
disclose