APPENDIX 1
oscr
Period start date
Mo•ih
Year
Period end date
Month
Year
2024
Day
Day
31
From
To
Office of the Scottish Charity Regulator
Reference and administration details
Charty name
Other names charity is known
by
Rogl$tor¢d charlty numb•r
Charlty'8 prlnclpal address
The Gatehouse Bunker
TGB Gatehouse
SC039157
1 High Street
Gatehouse ol F￿et
Castle Douglas
Dumfries and Galloway
DG7 2HR
Names of the Charlty trustees on date of approval of Trustees. Annual Report
Tru•t•• n•m•
¢)In¢•111 •nyl
Dats8 •cted11
ftot for whole year
Name of pernon
lor bodyl ontltl•rt to
appolnt trusteg Ilf Jnyl
Chris Barratt
Chair
Debbie Dickie
Sectetary
Treasurer
Rc>semarie Paul
Howard McLean
10
11
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 trustees doclare that they hive Ipproved the trustees, report al￿¥•.
Slyri¥Q vii bvhall vf thv ¢hiirlty'¥ iru¥l¥
SlgnaturelJl
Full namel81 Christopher John Barratt
Position {e.g. Chairl 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

APPE￿￿2
The Gatehouse Bunker
Section B Statement of balances
SC039157
PetÉFunent
81 C￿h
OB1
21,001
,870
IdefKItl 0￿re¢￿rA¥
(311
14.7901
Cash •nd bjnm ha￿￿¢•1 •teTh1olyo•r
26,050
TqLIl
B3 Oth•r￿lItI
ToLIl
twr
I Contino•n¢ I1•bIl￿[w*
SIgn•1￿
4ppr¢v•l
Chri5 J B8rrart
12M&y 101
splE￿5P8￿￿OScft ￿4t￿l)Is1*￿r•*(l￿•w¢￿S

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
Scottth Chèity Regukic
Independent examiner's report on the accounts
Report to the Chality name
trustèèslmembers of
The Gatehouse Bunker
Registgrod ¢harlty
numb•r
On the accounts of the
charity for the period
SC 039157
Period start dale
Peri¢xl end dale
Monih
Ye
D•y
Year
01
01
2024
to
31
12
2024
Set out on pages
Irernern￿r ￿ Ir￿lude Ihe pg9
nUmb￿011ddl￿o￿I sheets)
Respectlve The charity's Iruslees are responsiblè for the preparation of the accounts in accordance
r•8ponsibilitles of with the lemis ol the Chanbes and Trustee Investrnenl (Scollandl 2005 Act and the
tru$tee$ and examiner
Charities Ac￿LIn1$ l&otlandl Regulalion$ 2006. The charity Iruslees consider thol the
audit requirement of Regulation 10111 Idl ol the knounts Regulations does not apply. 11
is my responsibility to examine the accounts as Tequired under Section 44111 Icl DI the
Acl an¢ lo stale whether particular matters have come to my atteniion
Ba$18 of Independent My exarninalion 1$ carried out in accordan￿ with Regulation 11 01 the Chanties
examiner's statement Accounts l&ollandl Regulations 20C6 An examination Includes 8 review of the
accounting T￿OrdS kept by the charity and a comparison ol the accounts presented with
those records. It also Includes con51deration ol any unusual Items or disclosures in the
accounts and seeks explanations from the trustees concerning any such mallers. The
proce(lures undertaken do not prov￿e all the evidence that would be required In an audit
and, consequenlty, I do not express an audit opinion on the accounts.
Independent •xamlner'8 In the course of my examination. no matter has come to my attention lother than that
statement disclosed on the attache(I pagel
which gives me reasonable cause to believe that in any material respect the
requirements..
lo keep accounting records in aecordance with section 44111 lal ol the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
lo p￿pa￿ accounts which accord with the accounting reeords and comply with
RegUlat￿n 9 of the 20C6 Accounts Regulations
have not been met. or
to which, in my opinion, attention should be drawn in order to enable a proper
understandin9 of the accounts lo be ￿aChed.
Date:
Slgngd:
Name..
Relèvant ptolvBgional
qualificationlsl or body Manager
Ilf any):
Addre$$: Kirkcudbright Development Trust
The Johnston
St Mary Street
Kirkcudbright. DG6 4EG
Milby
"Please delete the v￿rdS in the brad(et5 rfttw dD nDt appty. tfthe dD appty. set out those rnattetswhth hwe come to your attentK)n on the
foll￿1￿9 page.

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