Aldouran Wetland Gardens Charity No. SC043559 ststement of Receipts and Payments for the year ended 31 December 2024 Unrestricted Restricted 2024 Totsl 2023 Total Notes Receipts Donations Grants Receipts from fundraising Bank interest Gross receipts from other charitable activlties Total recelpts 645 1,610 1,125 943 91 875 1,234 132 1,543 3.554 1,616 5,385 1,375 4,929 Unrestrirted Restrlcted 2023 Total Payments Fundraising expenses Payments relating dirertly to charitable activities Governance costs: AGM costs Legal fees re lease renewal Independent examlnatlon of accounts Sub total 3.334 4,663 3.334 4,734 4,663 Purtha5e of assets Well 3.275 3.275 Total payrnents 6.609 8.009 4,663 Net receipts/lpayments} 13.055) 1251 -3.080 834 Transfers tollfroml funds Ald￿ran Wetland G•rden Charity No. SC043559 Ststement of Balances forthe Yeai ended 31 December 2024 2024 Unrestrirted Restricted 2023 Total Total CASH FUNDS Cash & bank balances at Start of year Surplu51ldeficitl Cash & bank balances at year end 8.269 13,0801 5,189 7.346 923 8,269 2024 Restricted 2023 Total OTHER ASSETS Unrestricted Total Picnic tables lat costl Shelterlclassroom lat cost) Tool container lat costl Compostable toilet lat costl Well 726 7,800 2.820 6.805 3,275 21,426 726 7.800 2,820 6.805 18,151 LIABILmE5 The charity has no materlal Ilabilities, contin8ent liabilities or obligations. The notes on the following page forni an integral part of these accounts. The financial statements were approved by the Trustees on and signed on their behalf bv. 3cckL74nY - QFd-2025- Aldouran W￿lartd GardÈn Charity No. SC043559 Notes to the rH￿n(la1 Statementsfor the Year Ended 31 De￿ntser 2024 Funds Unrestrided funds are funds that thè thartty may usè freety in fijrtherante of its objerts and dèrtvè malnly from donations and fundraising events. R•lated Party Transactlons The Trustees did Dot receive any renumeration during the year The Trustees did not receive any expenses durin8 the year There were no transactions with Trustees or ¢onnerted person5 RECEIPTS Fundralslnt ath¥llles 2024 Unfestrtcted Restricthd 2023 Totol Totsl Open Days Coffee MornlnB Sale of promotional items Plant sale5 Otheis 279 854 54 421 35 943 1,233 Recelptsfrom thabliable acthA 2024 UnrtStrict¢d RestrKted 2023 Totsl Total Entrance gatt Squlrrel box Other Grants 1,398 145 1,416 200 1.543 1,616 PAYMENTS Payments lord￿rItable artl¥ltles 2024 UnreS￿ded Restrrcted 2023 Total Total Garden costs Squirrel feed Insuran¢e Printin& postage & stationèry Subscriplion5 and fee5 Other expenses Clothing purchases Award night Events and actyvities Donation Fundraising expenses BOar￿alk Well 1562 29Z 356 369 260 179 334 290 537 173 618 45 17 2,764 3,275 4.462 IDdependent Examlnerfs Rewtto theTrustees of Aldournn Wetland Gard SC043559 I report on the flnanclal ststements of the charlry for the year ended 31 D￿ernber 2024, which are set out on the subsequent3 pages. Respectlve re5ponsl)Illtles of Trusteesand Ex•nlner The charitvs trustees are responsible for the preparation of the accounts in atcordan¢e with the terrns of the Charities Accounts [Scotland] Art 2005 [the 21)05Act ]and the Charities A¢counts Iscotlandl Regulatlon$ 20061 as am￿ded] Ithe 2C(16 Regulabonsl. The charitys trustees consider that the audit requirement of Regulation 1011]Idl of the 20C￿ Regulatlons does not apply. It is rnv responsibility to examine thè accounts as required undér section144lllllcl of the 2005 act and to state whether particular matters have ome to my attention. Basis of Independent Exarnlnerf$ Stat￿ent My examlnation is carr￿d out in accorthnce wrth Regulation Ilof the 2Crt)6 Regulations. An examination includes a review of the accountlni records kept bv the ¢harlty and a comparison of the accounts presented with those retords. It also includ•s consideration of any unusual items Dr disclosures in the accounts and seeks explanations from the trustees concernlng any such rnatters. The procedures undertaken do not proyide all the evidence that V￿uld be required in an audit and, consequently. I do not express an auditopinion on the view given by the aecounts. Independent Examlnerfs Statem*rt In connection with my examinatlon, m¥tt•r has cc#n• to my att•ntlon: l. Which gives me reasonable cause to believe thaty in any m*terial respe¢t, the requlrernents . To keep accounting records in accordarre with sertion 44[1]la] of the 2005 Act and regulation 4 of the 21￿6 Regulati(￿$, and To prepare aceounts which accord wrth the accounti￿ records and complywith Regutation 9 of the 2006 requlations Have not been met. or 2. tc whith,In my Opinion, att•ntion should be drawn in order to enable a proper understanding of the account5 to be reached. s￿ne￿. Name.. Address: ## Aldouran Wetland Garden Annual Report This year was notable for wet and stormy weather which impacted on the vegetation and paths in the garden and woodland areas, the consequences of which are only now being put right. That aside, we have had a busy year with many willing volunteers helping to nurture the garden and encourage visitors of all ages to enjoy the area. We have repaired and painted the bird hide and built a wishing well. New sculptures of owls and bears have been added to the sculpture trail. We became ‘Proud Supporters’ of the Galloway and Southern Ayrshire Biosphere from whom we received funding to create a bog garden in the wetland area.. All these improvements have helped to sustain and develop the project for the future. . Our annual plant sale attracted many visitors and raised valuable funds as did the Easter Monday Fun Day. We held three outdoor activities days led by qualified Forest School Leaders. These attracted a maximum number of participants on each occasion and are promised again for the summer of 2025. Despite the theft of our honesty box at one point, voluntary donations continue to be very generous. We held a coffee morning with display of miniatures made by one of our volunteers to raise funds and donations at our annual Easter Monday Fun Day were also generous. We have a healthy number of adult volunteers and our young Wetland Watchers group numbered around 9 this season. We will continue to encourage them to come in the next season to help us whilst learning about the environment in the process. The adult volunteers take turns throughout the season at being on-the-spot wardens for the project, ensuring everything is in good order, that records of sightings in the bird hide are kept and talking to visitors. All in all, we continue to care for Aldouran Wetland Garden and encourage biodiversity there whilst enjoying the social contact which inevitably accompanies it.