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## Taynuilt Medical Practice Charitable Trust
Annual Report and Accounts for the year ended 31 March 2025
## Contents
## 1 Background
2 Activities and Achievements
3 Statement of Receipts and Payments
4 Statement of Balances
5 Independent Examiner's Report
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- Gemma MacDonald - Outlook
Taynuilt Medical Practice Charitable Trust Annual Report and Accounts for the year ended 31 March 2025
|Scottish|Charity|Number|$C040670|
|---|---|---|---|
|||MrJohnCMacGregor||
|||Mrs GailMacGregor||
|||Dr Allison Davies||
|||Ann Colthart||
|||Fiona McPhee||
|||JaniceMcGhee||
|||Steve Eccles||
|ContactAddress|Address||.|
|||TheSurgery||
|||Connel||
|||ByOban||
|||Argyll||
|||PA37IPH||
## Governing Document
The charity is governed by its constitution.
## Charitable Purposes
The charities purpose is the advancement of health relief of those in need through age, ill health and disability.
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## Taynuilt Medical Practice Charitable Trust $C040670 Activities and achievementsfor the year ended 31 March 2025
## Activities
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The aim of Taynuilt Medical Practice Charitable Trust is the advancement of health relief of those in need through age, ill
health and disability.
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Trustees
No trustee received any remuneration, benefits in kind, or reimbursement of expenses during the year in respect of their
role as trustee.
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Risks
The Trustees have conducted their own review of the major risks to which the charity is exposed and systems have been
established to mitigate those risks.
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## Reserves
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The Charities Reserves will continue to fund and support the charities activities.
Signed on behalfof the [Management] [Committee/Trustees]
Janice| McGhge - Trustee Abou [a4
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j
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## Taynuilt Medical Practice Charitable Trust
||Statement of ReceiptsandPaymentsfor|Statement of ReceiptsandPaymentsfor|fortheyearended31 March2025|fortheyearended31 March2025||
|---|---|---|---|---|---|
|||||2025|2024|
|||Note|Unrestricted|Total|Total|
|Receipts||||||
||CoffeeShop||-|e|=|
||Otherdonations||1,251.65|1,251.65|-|
||Bank interest||4,967.02|4,967.02|3,380.38|
|TotalReceipts|||6,218.67|6,218.67|3,380.38|
|Payments||||||
||Donations|1|1,600.00|1,600.00|250.00|
||Bankcharges||:|.|-|
||Accountant||-|-|80.00|
|TotalPayments|||1,600.00|1,600.00|330.00|
|Surplus/(Deficit)for|forthePeriod||4,618.67|4,618.67|3,050.38|
|Note 1 - Donations||||||
|One off|Lochnell Primary|School Fund|300.00|||
|One off|Taynuilt Art Club for Seniors||200.00|||
|One off|DunbegPrimary School||300.00|||
|One off|Club Nan Caraidean||300.00|||
|One off|Cath Sheldrick||200.00|||
|One off|Taynuilt Primary|School|300.00|||
||||1,600.00|||
## $C040670
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Taynuilt Medical Practice Charitable Trust $C040670
Statementof Balances as at 31 March 2025
Unrestricted 2025 2024
Total Total
Bank and Cash
Opening Balance 126,115.81 126,115.81 123,065.43
Surplus((Deficit) for the Period 4,618.67 4,618.67 3,050.38
Closing Balance 130,734.48 130,734.48 126,115.81
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Signed on behalfof the Management Committee/Trustees
Janice McGhee - Trustee dated a
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Independent Examiner's Report to the Trustees of
Taynuilt Medical Practice Charitable Trust
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$C040670
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| report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages | to 4.
Respective responsibilities of management committee and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and secks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## Independent examiner's statement
In the course of my examination, no matter has come to my attention
1. which gives me reasonable cause to believe that in any material respect the requirements:
* to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
* to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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it
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Helen Jordan CA
5 Argyll Square Oban Argyll PA34 4AZ dated 26-Feb-26
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