LOCH NESS
Trustees Annual Report and Financial Statement
Scottish Charity NUM1￿ SC042926
Year endlng 28 February 2022

Trustees Annual Report and Flnandal Statement
S￿ttish Chèrlty Number SC042926
Year endin8 2* February 2022
Contsnts
Page No.
Trustees Annual report
4&5
Receipt and Payments
Balince Sh¢et
otes to the aecouDts
7&8
Independent EXan￿nerS R4￿rt
IK>ch Ness Film Festival
Page 2

Trustees Annual Report and Finanaal Statement
Scottish Charity NumberS(J)42926
yearend￿ tr February 2022
Trllstee8 Anmual Ryrt
Trustees serving during the financial year
Governillg J)oeun*nt
SCIO (Sc{￿}sh ChaTitabl¢ TncoTpordtcd OrgaDisation). govemcd by its constitution
Re¢ruAtmeDt polky
All trostees and new members are voted on annually at the AGM
Ch&rilabk puryose
The advancen)ent of ethKalion
The advalleement of arts. cultu
To educate througb scrceDin& watching fibns and learning fihDD￿g as a craft. The aim is
to 5cfecD a widc and dEVC￿ rangc of filll￿ that will entthain aThl adi8hlen anyone arl
interest in watcbing films aDd ¢nt¢rtaiDing the gertetal public
Our #im is to hold WOTkshops during the festival, whi¢h will involve d￿ling in 88p¢¢ts of
filmm8king that will educate and entertaAn the public
Loch Ness Film Fesdval
PaEe 3

Trustees Annual Report and Flnanclal Statement
Scottish Charity NumbeTSC042926
Yearend1￿ 28 February 2022
Trustees report ¢onL
Actfvlti
Loch Ness Film Festival is a fun and frAendly W&8Sr(￿ts film festtval that Wek0￿ anyone
visitins the I¢￿1¢ and stUDDiJJg bxkdrop of Loch Nes& The festival is a (SCLO) Scottish
Charitable Incorpornted Organisation, registered charity nutnber is SC042926 by the aid
of volunteers of trL)Stees and memkn and is a non-profft film f&stival tbat ¢overs it's Wsts
through local sponsoTship. submi&8ion fees and with any or donati(ms revivd going
towards g¢nerdl nmning ¢osts of the festival. W¢ did concentrate on just screening short films
submitted to online and organising and nmning a fi1n1m￿ w0￿shop. Due to the global
pandemic and government guidelincs we have did not host any festival ID 2021 and will I￿k
into dissolving the festival due to the inathive state of the clwity
Aebievements
We have held short films screenin8s from filmmts frn all I￿atIons and held fuDd
guerrilla filmmakillg workshops at young children and families over the since the
festival bega￿ We have been previously been SUCC￿%fUl in applJiDg 2nd receiving
community fi]ttditiE in the past (Unrestrict￿1} which we bave used to pUrc1￿Se equipment and
props for the children alld anyone to use to films at th¢ frstivaL
We hav¢ received a far standard of quality of fi]n)s Sub￿ltted and quantity to select
from which helped receive mote audience numbers during the weeken
We have also h*J more interaction on our S￿la1 tn¢dia and advertisiog options.
Loch Ness Film Festival
Page 4

Trustses Annual Report and Financial Statement
Scottish Charity Number SC042926
Year ending 28 February 2022
Trnstees Annual report ¢onL
Flnan¢la] ReTrkn
Restricted IuAds
Th¢r¢ are no re6tsi¢ted funds
Reserve polley
Tb¢ trnstees feel that the closing balance of £785.74 is not enough to contiDDe if no funding
or incomc wa8 reecived for a peri￿1 of 12 rnontlLS or rfth¢ f&stival was Fos¢poned a8aAn.
Trustee's remuAeration
No trustee ]rceived any reMW￿0￿ otherthan ovl ofp(￿k& expenKs.
The organisation do&s not ¢mploy staff and is Oryanis￿ aud by th¢ aid of voluntccrs
Approved by the bo*rd of Trustees on....
behalf
and signed on Its
iLJch Ness Film Festival
Page 5

T￿￿tee5 Annual Report and Hnanclal Statement
Scottish Chaiity NumberSC042926
Year ending 28 February 2022
Receipts and Payments Account
Year ended 28th Febrnary
Totsls
2021122
Totals
2020111
Recci
SubslDonatioDS
Grants received
Unrestricted
Fundraisin
Tradin
refunds
Otber
Charitsble activities
Total Re¢ei
nole I
61.70
666.68
728J8
Totab
20211121
Totals
2020121
Pa ments
Fundraising
Uttrestrieted
note 2
475.41
Tradin
tnv&stment
Charitable Activi
Grants
Other bank int.
Governauce
lrtd
endenk &raminahon
Totsl Ex
enditure
283.03
283.03
io.(xi
10.00
33.50
75
36&03
75.00
368.03
75.00
583.91
Net su
lllsldeflclt
-36&03
144.47
ch Ness Fllm Festival
Page 6

Trustees Annual Report and Flnanclal Statement
Scottish Charity Number SC042926
Yearending 28 February 2022
Statement of Balances as at 28th •fFebrw 2020
TotaLs
2021122
Totals
2020121
Statement of Balances
Cash at bank at start of
year
surplusldeficit for the
ear
Unrestricted
1153.77
1153.77
-368.03
785.77
-368.03
78&77
144.47
1,153.77
Totsl R￿¢1
Llabllltles
Independent cxamination fee due end Oct of 2022 £50
The organisation bas the following assets
Asset
Cost1¥4ew
Current value
previous years. value
(depreciation is based on 3 years, straight line)
No Assets under 3 years old
Notes to the accouDts
Note I
No Income was received
Total
Note 2
cb
283.03
Bank interest
io.oo
Awounts
75.
Total
368.03
Loch Ness Film Festival
Page 7

Trustees Annual Report and financial Statement
Scottish Charity Number S(1)42926
Year erKJir¥ 2V February 2022
Notes to the accounts eontioj
Note 3
Slaff
Th¢ organiwion do¢s nol employ any staff only volunteers
Nrte4
Gr￿ts & Bursvles
No were appli￿ or approved &9 the f￿Val cancdled due to the pandemic 2nd
edlth lnd iiafely issues.
Approved by the b)ard of Trustees •n...
behalf
lo/iol%i*...............
and sI￿¢d on its
ch Ne&$ Fihn Festival
Page 8

Trustees Annual Report and financlal Statement
Scottish Charity NumberSC042926
Year ending 28, February 2022
Independent Examiner's Report
I rcport on thc accounts of the chaTily for the year ended 286b F¢b￿ary 2022 set out on pages
6&7
Respective rnpfrnyiblllU¢s of trustee amd e￿MIller
The Clwitys trustees are responsible for the preparntion of the accounts ID ae¢ordanee with
thc tcrms of thc Charities and TTUStec Invc5tmcnt (Scotland) Act 2005 and the Chatiti&S
A¢¢owils (Scotlathl) Re8ulation8 2006, The Charity considered that the audii
trquircmcnt of Regulation 10(] } (a) to (o) of th$ Accounting Regulations do&$ not apply. Tt is
my rwonsibility to examine the accounts AS required under section 44(1) (c) of the Act and
to state whether particular mattws have ¢ornc to rny aftention.
Basis of Independent ex&n￿ller'S slatement
My Examination i8 canied out in ￿0rd￿nce with Regulation I l of the Charities Accovnls
(Scotland) R¢gulatioft$ 20￿. An EA￿lInatiOll ll)cJudes a rnAew èf the accowiting reeor&
kept by th¢ charily and a comparison of the a¢eouLts pre8¢nted with those reco￿s. It also
illcludes consideration of any unusual items or discl(Asures in the acc(xM￿ and 5c¢ks
explanations froin th¢ trustees Loncerning any such matiers, the PTOCtxluTes undertaken do not
provid¢ all th¢ evidertce that would be r¢qvired ill an audit, and oonsew¢ntly I do not cxpress
an audit opinion on the view given by tILe accounts.
Independent ex*mirter's statement
In the course of my exarninatto￿ no ￿￿tter bas come to n]y att¢lltiOD which gives me
reasonable Cause lo believe that in any material respeci the requirements..
To keEp ￿￿￿)tillg T￿OrdS in accordance with seclion44(1) of th¢ 2￿5 Act and
regulation 4 of the 2Q06 A￿o￿llts Regulations, and
To prepa￿ a¢cA)w￿ whicb accord wtth the a¢counting Tt¢ords and comply with
g Reg[￿atiOnS have not been meL
D￿¢
AC.IE Liccn
ate (receipt and Payment) member
Voluntary Action in Badenoch and Strathsp
Th¢ Town Housc
The Square
Grantown-on-spey
PH26 3HF
Loch Ness Film Festival
Page 9