2021-12-31-accounts

Friends of Kailzie Wildlife

Receipts and Payments Accounts for year ended 31 August 2021

Scottish Charity SC043171

EE EEE

i

Period start date Period end date Day Month Year Day Month Year From 01 09 2020 To 31 08 2021

Reference and administration details

.

==> picture [48 x 18] intentionally omitted <==

----- Start of picture text -----
Cue cam
----- End of picture text -----

Charity name Friends of Kailzie Wildlife Other names charity is known N/A bv Registered charity number $C043171 Charity’s principal address c/o Dr lain Coates

55 Whitehaugh Park Peebles Peeblesshire Postcode EH45 9DB

Names of the charity trustees on date of approval of Trustees’ Annual Report

==> picture [446 x 161] intentionally omitted <==

----- Start of picture text -----
=
-
Es ; Nameof [person]
= , : Dates acted if {or body) entitled to
ii prec . rice (Cany? not for whole year appoint trustee (if
1 Chairman N/A
2 Treasurer N/A
3 N/A
4 N/A
5 Secretary N/A
6 Publicity N/A
----- End of picture text -----

Reference and administration details

==> picture [25 x 19] intentionally omitted <==

----- Start of picture text -----
oe
----- End of picture text -----

==> picture [495 x 80] intentionally omitted <==

----- Start of picture text -----
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
through the financial period)
Name
;
: Dates1/9/2020 acted ifnotfor— 31/1/2021 whole year .
1/9/2020 — 30/11/2020
----- End of picture text -----

EE AR ATR TS SAE IS ME TRS SST 1 RAR BSS EF SED ST RTECS BOO I OS CORES

Page 2

Structure, governance and management

Type ofgoverning document		Friends of Kailzie Wildlife is incorporated as a Scottish Charitable
		Incorporated Organisation (SCIO).
		The structure ofthe organisation consists of:
		The Members —who have the right to attend members’ meetings
		The Board —who hold regular meetings and generally contro! the
		activities ofthe organisation.
Trustee recruitment and appointment		AteachAGM all ofthe charity trustees retire from office butare eligible for
		re-election.
“Objectives and activities"	~~	ye YER agaeSI eeRRM	Be ty
Charitable purposes		To advance education by developing and creating opportunities forthe	the
		wider public to discover and learn about wildlife in the local environment
		through natural heritage, wildlife interpretation and educational facilities
		and to provide associated recreational activities.
Summary of the main activities		Support ofthe wildlife interpretation in the Osprey Centre at Kailzie
in relation tothese objects		Gardens. Maintenance ofthe camera facilities to provide information to
		the viewing public.
		Promotean awareness ofwildlife in the area and encouragean
		understandingandappreciaitonofitsimportance.

Achievements and performance

Summary of the main achievements	Following the onset ofCovid itbecame impossible tocontinue ourwork,
ofthe charity during the financial	the members are all ofmature years and it is unlikely that they will be
period	willingtocontinuetomeetoncerestrictionsarefullylifted.Inaddition
	Kailzie Gardens were sold and the group is no longer considered viable.
	It has been agreed thatwe should close down and transfer ourassets to
	anothergroup which has similar goals. It is our intention to identify such
	agroupwhichwillbeacceptabletoOSCR.

a eee Page 3

Brief statement of the charity’s policy The group no longer has any major financial commitments. Sufficient on reserves funds need to be maintained to ensure that any equipment that fails can be replaced. Details of any deficit None Donated facilities and services (if any) None

Declaration — es ome ee ae The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

==> picture [416 x 195] intentionally omitted <==

----- Start of picture text -----
Signature(s)
Full name(s)
Position (e.g. Chair)
Chairman
Date ty
2.8(2/2e2r 28)2 ore
----- End of picture text -----

nnn nn nnn

==> picture [124 x 10] intentionally omitted <==

----- Start of picture text -----
Ty
----- End of picture text -----

Page 4

Friends of Kailzie Wildlife

Income and Expenditure for the year ended 31 August 2021

		2020-21	2019-20
Income
	Member subscriptions	-	£85.00
	Donations	-	£27.00
	Talks	-	£37.50
Total income		-	£149.50
Expenditure
Total expenditure		-	£0.00
Balance for year		-	£149.50
	Balance Sheet as at 31	August 2021
		2020-21	2019-20
Balance at 1stSeptember 2020		£2,955.52	£2,806.02
Balance for 2021		-	£149.50
Balanceasat31	August2021	£2,955.52	£2,955.52

nnn nnn

EEE

Page 5

Independent examiner’s report on the accounts

Report to the

==> picture [138 x 23] intentionally omitted <==

----- Start of picture text -----
Registered charity SC043171
number
----- End of picture text -----

On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year Fo 01 09 2020 31 08 2021 Set out on pages (remember to include the page 5 numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006. 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 My examination is carried out in accordance with Regulation 11 of the Charities examiner’s statement Accounts (Scotland) Regulations 2006. 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 seeks 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, | do not express an audit opinion on the accounts. Independent examiner’s In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*]

1. which gives me reasonable cause to believe that in any material respect the requirements:

2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

==> picture [485 x 135] intentionally omitted <==

----- Start of picture text -----
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Date: LA Jz / 2222
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
----- End of picture text -----

*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.

Page 6