WAPPENDIX 1
es pnneneefene..Pehiod startdate | | ____Periodenddate OSCFr nnDay |Month|Year)|Day-—-/-Month _[Year From i" [es ea [* 5 (08 |
Office of the Scottish Charity Regulator
sence nina
charity name “RIENDS OF DRUNIMORE a Registered charity number $C042521 Charity’s principal address |CIODRUMMOREPRIMARYSCHOOL =—(i‘SCS™S|
—pgatcode GIS TNH
Names of the charity trustees on date of approval of Trustees’ Annual Report
aeeiee 1 | NATALIE CHU CHAIRPERSON > AUDREY MCLAREN “Appointed 3 November 26°senna 3 AREN SMG neecr ener ~opointod 8 November 25° ene enenn
1
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)
|Name
Dates acted ifnot forwholeyeale
|
| LAURARAM
| Resigned 3November2025
OO
‘KAVLEIGH COCHRANE
Resigned 3November2036°——
—
rGERRYWILD |‘Resigned
3 November3028°—~CSS~SC<‘<(CS|Name
Dates acted ifnot forwholeyeale
|
| LAURARAM
| Resigned 3November2025
OO
‘KAVLEIGH COCHRANE
Resigned 3November2036°——
—
rGERRYWILD |‘Resigned
3 November3028°—~CSS~SC<‘<(CS|
|---|---|
|Structure, governance and management||
|Typeofgoverning document|oo
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|Trustee recruitment and appointment|; New trustees are appointed by the existing trustees. Trustees should have
|
| ademonstrable linktoDrummore Primary School.
:
| The charity came into being as a result ofconversations between
|
| concerned parents ofchildren in attendance atDrummore Primary School.
|
Four parents set up Friends ofDrummore. As these Trustees children|
||have now left Drummore new parents were recruited as Trustees. Each|
||having differing backgrounds but have some experience either in|
||charitable work orworking with children who have special needs.|
|Objectives and activities||
|Charitable purposes|Ip
aguanee education
os
li)
Relieve those in need by reason of disability and,|
|||
iii)
Provide recreationalfacilities
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|||
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|Summaryofthemainactivities
inrelationtotheseobjects|‘in partioular bythe provision ofequipment and funding forextra curricular
| activities forthepupilsofDrummorePrimarySchool.
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APPENDIX 1
Achievements and performance: |
Summary of the main achievements of | The charitywas established on 18 August 2011 asaSClO andwas
the charity during the financial period | recognised as a charity by HMRC on 18 August 2011. |
| The trustees are looking at ways to take the charity forward. On 3 ;
| November 2025 2 new trustees were appointed and 3 resigned. |
| i
‘Financial review
Brief statement of the charity’s policy / We have not [instigated] a formal policy at this time. However, itis our —_|
on reserves | intention to hold minimal (less than £1000) amounts for either (i) general
' upkeep and maintenance of any equipment purchased by Friends of |
| Drummore; (ii) put towards an application for larger sums of money from;
| grant making bodies (co — funding). |
Details of any deficit ten coe nei nnanieitiientatinnnsintetninnnt tt—|
|
|| |
|
Donated facilities and services (if any) $600.0 OOOOOOeeeeeeaeaeaeaaaaRapEFeFEeFEeFrereeots=|— “|
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APPENDIX 1
Other optional information =
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Declaration
: |
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ce
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signatura(s) ant et ee1rennet nea 7
| EEE |
| |
(e.g. Chair)
_ Chair | |
Date “0 Warch 3038 se wn ——— sntnaneennn tin -
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Position (e.g. Chair)
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Ofice of the Scotlish Cheaity Regulator FRIENDS OF DRUMMORE $C042521
Receipts and payments accounts
For the period to
from [3]
Section A Statement of receipts and payments — on i
Unrestricted Restricted Expendable Permanent Total funds Total funds last
funds funds endowmentfunds endowmentfunds current period perlod
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receipts
Donations |
Legacies, | |
Gents | [|]
Receipts from fundraising activities P| ae
Gross trading receipts | P|
Income from investments other than
land and buildings
Rents from land & buildings | |
Gross receipts from other charitable
activities
At Sub total[| Pe
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets PY
[Proceeds from sale of investments |
A2Subtotal[ se|
A3 Payments
Expenses for fundraising activities f fs
Investment management costs fF PT
activitiesPayments relating directly to charitablefd
ovenanceAudit/ independentsoa examination | P|
Preparation of annual accountsfs [|
a a
re I
AS Subtotal]
| |
A4 Payments relating to asset and
investment movements
Purchases of fixed assets fr
Purhade ofinvesinenisAa Sub total||
Netreceipts/(payments)[WT I) DL
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APPENOIX 2 FRIENDS OF DRUMMORE
$C042521
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Section B Statement of balances a .
lai Expendable Permanent
Categories Ostails Restricted funds endowmentfunds endowmentfunds TotalP current Total last period
to nearest £ to nearest £& to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 21,808 | 21,500 | 1,082 |
Surplus / (deficit) shown on receipts and 40.516
payments account ’
Cash and bank balances at end of year 21,598 21,598 21,598
{Agree balances with receipts and payments
account(s)) : -
Details Fund to which asset beiongs Market valuation Last year
to nearest& to nearest £
_ =— —<
Total
Details Fund ta which asset belongs Cost (if- available)- Currentavailable) value (If Last year
to nearest £ to nearest £ to nearest E
- — =
Total
Details Fund to which llablilty relates Amount due Last year
to nearest £ to nearest £
- — —<
Total
Details Fund to which liability relates vestinatel Last year
to nearest £ to nearest £
— — —
Totat
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
LEE” " Natalie Chu
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Drummore Receipts & Payments 2024 Trustees AR Ap2 / Statement of balances
1
December 2007
APPENDIX 2 FRIENDS OF DRUMMORE
$C042521 ve
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SectiC N o tesn’ tothe Accounts =e
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
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Type of activity or project supported aN titton, Number of grants £
- —_= Total
C3a Trustee remuneration 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
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£
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)
Number of £ frustees
G4b Trustee expenses - details
Nature of relationship
Transaction Balance amount (£) outstanding at Nature of transaction eriod end (é'
C5 Transactions with trustees and connected persons a Be Drummore Receipts & Payments 2025 Trustees AR Ap2 Signed / Notes 3 December 2007
December 2007
APPENDIX 2
FRIENDS OF DRUMMORE
$C042521
Additional analysis (1)... ~~ =. | a a
Analysis of receipts and payments
1 Donatlons Uowest icted Restricted funds endowmentExpendablefunds endowmentPermanentfunds Totalp current Total tast period to nearest & to nearest= to nearest E to nearest £ to nearest & to nearest £ Edrington Staff Fundraising and matched Funding from the Robertson Trust & Edrington a |es 2 Grants Unrestricted Total current funds Restricted funds nertad Total jast pertod . to nearest£ to nearest£ to nearest £ to nearest £ Total == 3 Gross receipts from other charitable activities Unrestrictedfunds Restricted funds endowmentExpendable endowmentPermanent Total current Totai [ast period funds funds period to nearest E to nearest £ to nearest & ta nearest £ to nearest & to nearest E Total ==== =
4 Payments relating directly to charitable activities
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Unrestrictedfunds Restricted funds endowmentExpendable endowmentPermanent Total current Total last period
funds funds pertod
to nearest & to nearest £ to nearest e to nearest £ to nearest £ to nearest £
pain Eiponees ee |ee
Total |
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Drummore Receipts & Payments 2025 Trustees AR Ap2 SignedAdditional notes (1}
December 2007
APPENDIX2
$C042521
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Additional|analysis|(2)|_-|op|Dos|ea|iz|
|§|Breakdown|of unrestricted funds|Unrasiriated|Upresticivd|Unrasirictad|Unrestricted|
|fund|1|-|enter|find|2|-antar|funt!|3|- anter|fund|4|- enter|
|nen|of|fund|nants|of|fund|name|oF Fund|nanze|of fund|
|palo|balovs|balew|belay|
|Genreal|Fund|Total|Total|
|unrestricted|unrestrieted|
|funds|funds|last|period|
|Receipts|[||:|a |eee|
|i|rs |es|
|Recelpts from fundraising activities|||[||,|||
|Gross trading receipts|||Ye|||||
|income from iny other than land and buildings|||[| ||
|Rents from|land & buildings|;|[| YC|
|Grass receipts from other charitable activities|[|ee +|
|Subtotal||__||||
|ProceedsReceipts from from saleasset of & fixed investment assets|sales|;|s—sd CT|[||
|Proceéds from sale of investments|ee||ee|;|
|‘Sub total|Ee|»|PT|
|Total recelpts,|[=] [>]|a|||
|PaymentsExpenses for fundraising|activities|[|[|[| [sd|
|Gross|trading payments|ep S&S 0|
|Investment management costs|[ Po ft [sd|
|Payments relating|directly|to charitable|activities|I|
|Grants and donations|s&s»|
|es R&S|5|
|Audit|
|/ independent examination|ep me OE|0|
|Preparation of annual accounts|9 D0|
|CF|
|TT|Legal costs|| bs ©|
|OO|ea Oe6|
|Sub total|P||Fe) Ce Le|
|Payments|relating|to|asset and Investment|
|movementsPurchases|of fixed assets|Ld|es eee|
|Purchase of investments|i|es |eee|
|Sub total|P||||
|Total|payments|I|
|Transfors to|/ (from) funds|CEaee|
|Nature|and|purpose|of funds|
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Drummore Recelpts & Payments 2025 Trusteas AR Ap2 SignedAdditional notes (2)
December 2007
APPENDIX 2
FRIENDS OF DRUMMORE
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$C042521
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| Additional analysis (3). | ; | |||
|---|---|---|---|---|
| 6 Breakdown ofrestricted funds | ||||
| Resiriciud find | Restricted find | Rosteloted fund | ioswiuwed fing | |
| ft-enternams ch | %-unternamecf | 2-antermnameaf | 4+ enter name of | |
| fund balay | Pang bolo | feast balay | fund below | |
| Drummore School trip to |
Total restricted —Total restricted funds funds last |
|||
| Barcelona | period | |||
| Receipts | . | |||
| To | ||||
| P | ||||
| Receiptsfromfundraising activities Grosstrading receipts |
||||
| Income from investments other than land and | ||||
| buildings | ||||
| Rents fromland&buildings Gross receiptsfromothercharitableactivities Subtotal |
ft |
|||
| Receipts fromasset& investment sales | ||||
| Proceeds from sale offixed assets | ||||
| Proceeds from sale of investments | ||||
| Sub tofal A |
A | |||
| Payments | ||||
| Expensesforfundraisingactivities Grosstradingpayments Investment managementcosts Payments relatingdirectly tocharitableactivities Grantsanddonations Audit/Independent examination Preparation ofannua!accounts Legal costs |
[ | |||
| Sub total | _ | |||
| Payments relating to assetand invastment | ||||
| movements | ||||
| Purchases offixed assets | ||||
| Purchase ofinvestments | ||||
| Subtofal |
aand purpose of funds
Osummaore Recalpts & Payments 2025 Trustees AR Ap2 SignedAdditional notes (3)
December 2007
APPENDIX 3
Office of the Scottish Charity Regulator
| ____!ndependent examiner's report on the accounts ov. |
|||
|---|---|---|---|
| Reportto the | [Charity name | ||
| Registered charity0B | |||
| i | |||
| Onthe accounts ofthe __—-_—sPeriodstartdateJPeriodenddate charity forthe periodSaofDay |
Montha_ 1 09 2024 to 31 08 2025 Set out on pages[oesii a pags |
||
| Respective | responsibilities of trustees and examiner |
Thecharity’s trustees are responsible forthe preparation of the accounts inaccordance |
|
| Actand to statewhether particular matters have come to my attention. | |||
| Basisofindependent | My examination iscarried out in accordancewith Regulation 11 ofthe Charities examiner’sstatement |
Accounts (Scotland) Regulations 2006. An examination includes a reviewof the | |
| accounting recordskeptbythecharityanda comparisonof theaccountspresentedwith those records. It also includes consideration ofany unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The |
|||
| procedures undertaken do not provide all the evidence thatwould be required in an audit | |||
| Independentexaminer’s | statement |
and,consequently, |
|
| 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 ofthe 2006 Accounts Regulations, and | |||
| * — to prepare accountswhich accord with the accounting recordsand complywith | |||
| Regulation 9 ofthe 2006 Accounts Regulations | |||
| have not been met, or | |||
| 2. towhich, in my opinion, attention should be drawn in order to enable a proper |
|||
| understanding ofthe accounts to be reached, | |||
| Signed: | Gro» |
Date: |
|
| Relevant professional | |||
| qualification(s)orbody | (ifany): |
ox | |
| GRAS GO eein |
*Please delete the words in the brackets if they do not apply. if the words do apply, set out those matters which have come to your attention on the following page.