APPENDIX 1 oscr,- Period start date Period end date Month Year (KT 2024 NOV >23 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known THE UVING WELL PROJECT Registered charity number Charitys principal address SC042266 Brimmond Church Bucksbum Postcode AB219SS Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (rf any) Dates acted rf not fot whole year (or body) entitled to trustee fif any) Treasurer Se(%etary 10 11 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 resigned part way through the financial period) structure, governance and management Type of governing document Revised Constitution Dated 23rd January 2023 Trustee recruitment and appointrnent Trustees rnust be member5 of any Church that supports or operates any of the activibes of the Chaiity and are appointed in accordance wtth the ConstitutKJn by way of a Nvo thirds majority vote by existing Trustees and any members of Brimmond Chureh aged 18 yeats or over present at the AGM. There is also provision for co-opted members. Objectives and activities Charitable purposes The aim of the Chanty ￿ to improve the physical. emot￿nal. social and spir[￿1 wellbeing within the local communty. Summary of the main activrties in relation to these obj-ects The chanty operates both a Befn"ending Serwce for elderfy residents wrthin the [￿mMunity and Dements"a Cafes across 4 venues in Aberdeen for those affected by Dementia and their carers. (One venue has not yet started operatiro again after the pandemic but this now progressing}. Working links have ￿en made local organisations, Aberdeen Council of Voluntary Organisations IACVOI Aberdeen City Council and NHS Grampian in cyder to ddiver the services and ensure that needs are being meL APPENDIX 1 Achievements and perfomiance Summary of the main achievements of the charity during the financial period The befriending co-cwdinator reinvvJC￿ted the befriending part of the The main athievement was the successful operation arKI growng attendance of al three cafe5 cyerated by the project. Financial review Brief statement of the eharrty's policy Any reseNe funds held are requred to meet future oblKJations in tenns on reserves of salaries and eX￿nSeS in relation to the operation of both seNices. Details of any deficit Securing grant funding has been and remains challenging and the tharity has had to inueasingly rely on private (k)nations and fvndraising events whilst seeking out higher value and reQu￿ent grant fvnding. The tharity has been able to rety on fijnds held in reserve from previous year5 where there is any shortfall be￿een income and expenditure. However rt has been fortunate to secure fijnding from local companies and scffie smaller grants. Donated facililies and ser¥ices 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 Signature{sl Full name(51 Position le.g- Chairl CONVENOR Date July 2025 Enter SC No. below APPENDIX 2 Enter charity name below **SC042266** ## **The Living Well Project** ## **Receipts and payments accounts** |**The Living Well Project**|**The Living Well Project**|**The Living Well Project**|**The Living Well Project**|**The Living Well Project**|**The Living Well Project**|**The Living Well Project**|**The Living Well Project**| |---|---|---|---|---|---|---|---| |**Receipts andpayments accounts**|||||||| |**For the period**
**from**|Period start date||||Period end date||| ||Day|Month|Year|**to**|Day|Month|Year| ||1|Nov|2023||31|Oct|**2024**| ## **Section A Statement of receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total funds**
**current period**
**to nearest £**|**Total funds last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---| |Donations|**36,393**|||||**36,393**|**16,258**| |Legacies|**20,000**|||||**20,000**|| |Grants|**11,475**|||||**11,475**|**49,500**| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |Income from investments other than
land and buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable
activities||||||**-**|| |||||||**-**|| |**_A1 Sub total_**|**67,868**|**-**|**-**||**-**|**67,868**|**65,758**| |**A2 Receipts from asset &**
**investment sales**|||||||| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_A2 Sub total_**|**-**|**-**|**-**||**-**|**-**|**-**| |**_Total receipts_ **
**A3 Payments**|||||||| ||**67,868**|**-**|**-**||**-**|**67,868**|**65,758**| ||||||||| |Expenses for fundraising activities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relating directly to charitable
activities|
**53,246**|||||**53,246**|**45,300**| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |Other||||||**-**|| |||||||**-**|| |**_A3 Sub total_ **|**53,246**|**-**|**-**||**-**|**53,246**|**45,300**| |**A4 Payments relating to asset and**
**investment movements**|||||||| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_A4 Sub total_ **|**-**|**-**|**-**||**-**|**-**|**-**| |**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||| ||**53,246**|**-**|**-**||**-**|**53,246**|**45,300**| ||||||||| ||**14,622**|**-**|**-**||**-**|**14,622**|**20,458**| ||||||||| |||||||**-**|| ||||||||| ||**14,622**|**-**|**-**||**-**|**14,622**|**20,458**| APPENDIX 2 **SC042266** **The Living Well Project** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**55,171**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**55,171**|**34,713**| ||Surplus / (deficit) shown on receipts and
payments account|**14,622**||||**14,622**|**20,458**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**69,793**|**-**|**-**|**-**|**69,793**|**55,171**| |||-|
-|
-|
-|
-|
-| |||||**Fund to which**|**asset belongs**|**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||Laptop||Unrest|ricted|**600**|**350**|**450**| ||Laptop||Unrest|ricted|**493**|**-**|**100**| ||Laptop||Restr|icted|**492**|**-**|**100**| ||Laptop||Restr|icted|**492**|**-**|**100**| ||Mobile||Unrest|rictred|**12**|**-**|**5**| ||Mobile||Restr|icted|**30**|**-**|**5**| ||Mobile||Restr|icted|**238**|**100**|**150**| ||Projector||Restr|icted|**300**|**100**|**200**| ||||||||| ||**Details**|||**Total**
**2,657**
**Fund to which liability relates**|**2,657**|**550**|**1,110**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Total**
**Print Name**||**-**|
**-**| ||||||||**Date of**
**approval**| / Statement of balances 2 December 2007 APPENDIX 2 **SC042266** **The Living Well Project** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ ## **C2 Grants** ## **C3a Trustee remuneration** |**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ||||| |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**|||**£**| ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **x** ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** ||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ## **C6 Other information** / Notes 3 December 2007 APPENDIX 2 **SC042266** **The Living Well Project** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last**
**period**
**to nearest £**| |Donations|**36,393**|||||**36,393**||**16,258**| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**
**2 Grants**|**36,393**||**-**|**-**|**-**|**36,393**||**16,258**| ||**reference**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last**
**period**
**to nearest £**| |Foundation Scotland|**1,000**|||||**1,000**||**-**| |Roch Rose UK|**2,500**|||||**2,500**||**-**| |Wood YPI|**2,500**|||||**2,500**||| |Mollison Fund|**1,000**|||||**1,000**||| |COOP|**1,288**|||||**1,288**||| |Aberdeen Student Show|**3,187**|||||**3,187**||**-**| |**Other**||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**|||**-**|||**11,475**||**49,500**| ||**reference**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last**
**period**
**to nearest £**| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**-**||**-**|**-**|**-**|**-**||**-**| ||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| ||**53,246**|||||**53,246**|









|**47,338**| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**53,246**||**-**|**-**|**-**|**53,246**||**47,338**| ||reference error||-|-|-|reference error||reference error| Additional notes (1) December 2007 APPENDIX 2 **SC042266** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**| |Donations|**36,393**|||||**36,393**|**16,258**| |Legacies|**20,000**|||||**20,000**|| |Grants|**11,475**|||||**11,475**|**49,500**| |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**|**67,868**||**-**|**-**|**-**|**67,868**|**65,758**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**67,868**||**-**|**-**|**-**|**67,868**|**65,758**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross tradingpayments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|**53,246**|||||**53,246**|**45,300**| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**53,246**||**-**|**-**|**-**|**53,246**|**45,300**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**53,246**||**-**|**-**|**-**|**53,246**|**45,300**| |||||||-|| ||**67,868**||**-**|**-**|**-**|**67,868**|**20,458**| ||||||||| |||||||**-**|| ||||||||| ||**14,622**||**-**|**-**|**-**|**14,622**|**20,458**| |||||||-|| **Nature and purpose of funds** Additional notes (2) December 2007 APPENDIX 3 nt oxamln•r'• report on tho accounts L PR0￿cr nurtJ•r 31 Irt R•*at*J) 10(11 Idl wty. I my tr• 4$ fW•J ￿￿J•r s•cxth 44(1) (c) ol N*m•'. 111 •nyl.' APPENDIX 3 Disclosure section rJ£