APPENDIX2 $C043382 ## Alyth Hill Users Group **----- Start of picture text -----**
O S C I |For ~—~—s; Receipts|__—Penodstartdate and payments| |CPettodenddate accounts —_si|
Scottish Charity Regulator thefrom period | [OJ JLJ] Loe JLo JL
Section A Statement of receipts and payments
Unrestricted Restricted — Permanent Total funds _Total funds last
funds funds endowment endowment current period period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations,Legacies | Pt | [8,822] |
| 8 |
lorants_ | rs
Receipts from fundraising activites | [20] | a)
Gross trading receipts | |
Income irom investmentsother than
land and buildings
Rents from land & buildings | ee
ross receipts from other charitable
activities
At Subtotal} 519 a) |8
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets ;
Proceeds from sale of investments fs
AZ Sub total]
A3 Payments
vectraPayments relatingmanegematcossdirectly to charitable[| es |
[Granisactivitiesand eraions 731 a | 4,784
a es |
Foi epeno ramnaion] | es |
Preparation arma acco] |
ee eS|
| |
Az Subtotal|____Tat
| at]
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Ys
Pucfaseofiwesinenis |
Aa Subtotal|_____
Net receipts /(payments)[ [asa}] [[J]] [(2)]
52 (2,962
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APPENDIX 2 .
Alyth Hill Users Group $C043382
Section B Statement of balances
- Expendable Permanent
Categories Unrestricted Restricted funds endowment endowment Total ona Total last period
Details funds funds funds pers
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year [694s 9,907
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year 6,793 i) | 6.945
(Agree balances with receipts and payments
account(s))
Detailetais Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
_ — —-
Total
- , Current value (if
Details Fund to which asset belongs Cost (if available) available) Last year
to nearest £ to nearest £ to nearest£
- = =
Total
Details Fundto which liability relates Amount due Last year
to nearest £ to nearest £
- — —-
Total
Details Fund to which- liability- relates Amount(estimate)due Last year
to nearest £ to nearest £
oo — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
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2024-2025 AHUG Receipts and Payments Accounts/ Statement of balances 2 December 2007 APPENDIX 2 Alyth Hill. Users Group $C043382 ## Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type of activity or project supported individual | Number of grants f C2 Grants provider due tocancellation ofservices) = i 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) 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 £ trustees C4b Trustee expenses - details . . . Nature of relationship Nature of transaction Transaction Balance amount (£) outstanding: at C5 Transactions with trustees and connected persons _ ee 2024-2025 AHUG Receipts and Payments Accounts / Notes 3 December 2007 APPENDIX 2 $C043382 ## Alyth Hill Users Group ## Additional analysis (1) Analysis of receipts and payments |1 Donations||||||| |---|---|---|---|---|---|---| ||.
Unrestricted
funds|Restrictedfunds|Expendable
endowment
funds|Permanent
endowment
funds|Total“_—
pe|Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest £|to nearest£|to nearest £| |JustGiving(individualdonations)|ee)||||47) [2]|47) [2]| |2 Grants||||||| ||Unrestricted
funds|-
Restrictedfunds|||Total current
neriod|=
Total lastperiod| ||to nearest £|to nearest £|||to nearest £|to nearest£| |Refund from insurance cancelled artwaythrough term.||||||| |Total|[5||||[5|| |3 Gross receipts from other charitable activities||||||| ||-
Unrestricted
funds|Restrictedfunds|Expendable
endowment
funds|Permanent
endowment
funds|Total“_—
pe|Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest£|to nearest£|to nearest£| |Total|====|||||=| |4 Payments relating directlyto charitable activities||||||| ||-
Unrestricted
funds|Restrictedfunds|Expendable
endowment
funds|Permanent
endowment
funds|T=current
pe|Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest£|to nearest£|to nearest £| |Maintenance
Admin
Equipment&Facies
rnsurance|[400
|||||a)
ee||ee)
[7.005| - - - - - reference error 2024-2025 AHUG Receipts and Payments AccountsAdditional notes (1) December 2007 APPENDIX 2 $C043382 ## Additional analysis (2) **----- Start of picture text -----**
5 Breakdown of unrestricted funds
AHUG General Total Total
Funds unrestricted unrestricted
funds funds last period
Receipts
|| Jo 1,822|
p88 a |
Receipts | |
Gross from fundraising activities | | ee ee
trading receipts | a |
Income from investments other than land and buildings) si| a eee
Rents from land & buildings P| a |
Gross receipis from other charitable actives tT |
Sub total T1822|
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts eS|ec!|ee
PaymentsExpenses for fundraising activities 7 ee |
Gross trading payments | es |
investment management costs td ee |
Payments relating directly to charitable activities
Grants and donations dT ee |
Audit independent examination] [|| |ee |
Preparation of annual accounis| [~~ ee |
Legalcosts| | a |
a a |
ee es |eee
Sub total
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
Total payments ES|ES|S|
Nature and purpose of funds
AHUG General Fund is for the upkeep and improvement of all community woodland, orchard and bike park facilities, in addition to general admin costs associated with the
charity
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2024-2025 AHUG Receipts and Payments AccountsAdditional notes (2) December 2007 APPENDIX 2 Alyth Hill Users Group $C043382 ## Additional analysis (3) |6 Breakdown of restricted funds|6 Breakdown of restricted funds||| |---|---|---|---| |||Total restricted|Total restricted| |||funds|funds last| ||||period| |Receipts|||| |Receipts fromfundraisingactivities
Grosstrading receipts||||
|
|
|ti
||| |Incomefrominvestmentsotherthanland
Rentsfromland&buildings
Gross receiptsfromothercharitable|landandbuildings
activities|P|
|
Pe|| ||Sub total|||| |Receipts from asset& investmentsales|||| |Proceeds from sale offixed assets|||| |Proceeds from sale of investments|||| ||Sub total||| |Payments|||| |Expenses forfundraising activities||YY|| |Grosstrading payments||a.|| |Investmentmanagement costs||I|| |Payments relating directly to charitable activities||I|| |Grantsanddonations
Audit/independentexamination||I
-
Ye|| |Preparation ofannual accounts||I|| |||_—|| ||Sub total|(i)|| |Payments relating to asset and investment|||| |movements|||| |Purchases of fixed assets|||| |Purchase of investments|||| ||Sub total||| ||Totalpayments [J](I)Zo||| |a
and purpose offunds|||| 2024-2025 AHUG Receipts and Payments AccountsAdditional notes (3) December 2007 ## APPENDIX 3 Scottish Charity Regulator **----- Start of picture text -----**
Independent examiner’s report onthe accounts w
Report to the | Charity name
trustees/members of
Registered charity
number
On the accounts of the Period start date ; Period end date
charity forthe period |__Day —_|_—- Month _~—s | — Year | | SS Day |S Month =| Year
ber
to include th
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 (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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement | Regulations. 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 view given by 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:
* 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
have not been met, or
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: 18/12/2025
Name:
Relevant professional
qualification(s) or body
(if any):
— —
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*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. ## APPENDIX 3 ## Disclosure section ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose ## APPENDIX 1 **----- Start of picture text -----**
Oscr
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Office of the Scottish Charity Regulator Charity name Alyth Hill Users Group Other names charity is oe Registered charity number $C043382 Charity’s principal address PY |_| | | Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee name Office (if any) rece (or body) entitled to appoint trustee (if any) 1 DE Treasurer | 2 i Secretary 3 DE Chairperson 4‘ iz 5 iz 6 7 a ; 9 10 11 12 13 14 15 16 17 18 19 2 a 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 if not for whole year ## Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Trustees appointed annually at AGM by membership. ## Objectives and activities |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**|To develop and maintain Alyth Community Woodland (including the
orchard and bike park) for the long-term benefit of the people of Alyth and
surrounds.
To encourage the use of Alyth Hill and Alyth Community Woodland for
pedestrians, horse riders and cyclists
To promote the use of Alyth Hill and Alyth Community Woodland for
educational purposes
To support and sustain wildlife and increase biodiversity on Alyth Hill and
at Alyth Community Woodland
To provide, maintain and encourage the use of facilities for rural leisure
pursuits on Alyth Hill and at Alyth Community Woodland, including
maintenance of the orchard and mountain bike park.
The ongoing activities of the charity focus on keeping the community
orchard and bike park in good condition, with the help of the charity
trustees and additional volunteers.| |---|---| ||Maintenance of Bike Park, including reshaping jumps and berms,
removing overgrown vegetation and unblocking drainage channels where
appropriate.
Maintenance of the Community Orchard, including annual volunteering
sessions to prune apple trees.| 2 ## APPENDIX 1 **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Achievements|and|performance| |Summary|of the|main|achievements|of|| Ongoing|maintenance|and|improvement|of community|orchard|and|bike| |the|charity|during|the financial|period|_|park.| **----- End of picture text -----**
Brief statement of the charity’s policy | 3 years worth of insurance required as reserves (based on current year on reserves premium x 3). **----- Start of picture text -----**
Details of any deficit -AHUG hada deficit of £152 at the end of the accounting period and
reserves of £6793
Donated facilities and services (if any) | None .
3
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## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
Declaration
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
~~ ee
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4 |Fullname(s)||PY| |---|---|---| |Position (e.g. Chair)|Treasurer|Chairperson| |pate|18/12/2025|18/12/2025| —