APPENDIX 1 oscr Period start date Month Year 2024 Period end date ' Month Year From 01 To 31 2025 Office of the Scottish Charity Regulator Reference and administration details Charlty name Other nam88 charity is known by Registered charity number Charity's prlnclpal address Enzie Crossroads Community Vkndland Association ECCWA SC043607 Postcode Names of the ¢harlty tru8t8e8 on date of approval of Trust6es' Annual Report Trustee name Office (rf any) Date6 ac not fol wholo y•ar Name ol per80n {or body) entitled to appolnt trusteo {ff 4ny} . haimian Chaiitnan easurer 10 11 12 13 14 15 16 17 19 20
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 The association was set up by the constitution on 15 December 2012. The Constitution outlines criteria for membership including residence within specific postcodes in and around the Enzie Area. A management committee including Offi bearers is elected annually by the members. Trustee recruitment and appointment In compliance with the guidelines outlined in the constitution, trustees and office bearers are nominated by Association members and appointed by election at the AGM or EGM. Objectives and activities Charitable purposes The Association purpose is to advance local citizenship by increasing community involvement through conservation, management and sustainable enhancement of Longhill Wood (lot 1) for the benefit of the community. Summary of the main activities in relation to these objects The main activities of the Association are:_ Application seeking permission to purchase Longhill wood via community buyout- completed. 2. Fund raising to obtain the necessary funds to complete purchases of wood - completed. 3. On-going maintenance and enhancement of the wood for the benefit of the local community - continuing
APPENDIX 1 Achievements and performance Summary of the matn achievements of All major projects have now been completed. Path nelwork all completed the charity during the financial period along wth the new bridge acr05S the stream. Clearing invasive gorse and replanting with native trees and general maintenance. Financial review Brief statement of the charity's policy on reserrfes Total cash reseeS at end of year were £3885.00 Followng purchase of Longhill Wood. the Association increases reserves th the sale of sustsinable fire wood to the local community Reserves will be k8Pt at a level which is sufficient to meet on-going maintsnance costs of the wood. Details of any deficlt The Association incurred £283.00 deficit in the year. Donated facilities and services (If any)
APPENDIX 1 Other optional information Declaration The tru8tees declare that they have approv•d tho tru•tses' roport above. Slgned on bèhalf of the charlt*s trustees Slgnature(s) Full namelsl Poslllon {8.g. Chalrl CHI'ilRlvlh VICE LHIURlk4AN Dale
APPENDiX2 Enzie Cf055Toads community woodland association SG043607 OSCR Receipts and payments accounts 01-Apr.24 31445 otttsh Charty ReEuktor Section A Statement of receipts and payments Unrestriettd Expendable Permantnt Total funds ¢urr¢nt p•riod Totsi funds last TWI Fun0$1 rw£ R•c•ipts Totsl fttnds l•st Donou¢% Granls Roceiptsfrom woad S•1•• nd ¥nd buiklin93 Sub lolal 1,055 VALUEI P4ym•nts G¢os5 payThents lTrv•skn•ni m•naymento)sts 824 G¢v•m•ne• c05ts' dhl m*ndenl •x8mw Prow?on of4m6 Sub tol81 824 Tot•lptyfftents 824 Nettretwpts/(pryments) 283 231 A5 Transf•ts to I lfroml funds sUu$ l(deficit) foryur 231
PTrPENOIX 2 Enzio crossroads comrnunity woodland assoclatlon Section B Statement of balances SC043607 eNlOWt C.Idoirrti•% Deta.. < rth T(lal la•t pwlo t• Bl Cash fuD¢k 4.181 4,168 12831 C••h •nd b•nk •t•nd olwr 4.1 l)etails nMr•rtE 82 In•1M•ts Tatsl D•tsi Lwiytw 85 Oth•r wsJ•ts T•t•l O•tai 84 Uabllldej ID M•f•*¢ L&il B5 conungent1l4ljt To •I¥•d by D41• olapprol 1414
APPENDIX2 Enzie crossroads community woodland association SC043607 Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksheefs) The Associations miry)ose is lo advanceloeal atizenship by inta$[rj communty invofvement, encourage enwromental protection arKI improvement through the conservation, management arKI $ustainable enhan¢ement of Longh1 Wood {lot 1) fortrE berfft of the communty dfvKlul I Tyy ol Activity or proj¢¢t support•d Numbor of granls md• C2 Gr•nts Totsl C3a Trust•• r•mun•ration If no remunerabon was pakl during the penod lo any chanty tnwt•e or pernon connected to a tru$lee uoss th1$ box {OtheSe compkte seth'on 3b) Authorlty under whloh p•ld C3b Trust•• r•mun•ratlon - d•talls C44 Trust•• •xp•ns•s If nts èxp•ns•s were p4pJ lo any ¢h•rity tnlee during the period then (¥088 this box lotherwise complete 8ects.on 4b) Numb•r ol C4b Trustèe exp•ns•s - details Trnn¥•ction amount (£1 Balan¢ outstanding at Nature of relationship Nature of transa¢tion C6 Trnnsaotions viith Inle•S and o¢nneoted persons C6 Other infom7ation Ene woodsTax 24-25 1 Notes Dewber2007
APPENtXX 2 Enzle crossroads community woodland association SC043607 Additional analysls (1) Analysls of rec•lpts and payments 1 DonaUon5 Tthl Eurrqrt Torai i&tWOd nd¥ fofflq•r•É Total 2 Gr•nts T¢t•l tst pDrlo rvX£ Totsl J Grass r•c•lpts from oth•r ¢hrllabl• acUvltl• Toi•1 ¢urrnnt fvr Tat•l Ilp•rfod rutho futyi Totsl 4 Payments relatlng dlrectyto ¢Mrttabl• #ttlvltl•s rundB fvrNIs lo*r•&I Ir$t¢ Tolal DeMb27
APPENLXX2 SC043607 Addilional analysis (2) 5 Breakdown of unrestrith funds Unrest runtt I unréa".d¢ted luTho 2 nrtrrfcte -unfj 3 cntttr gt luroj Unrestrte n¥mt oylun Tatsl Tot41 j1•61•r1d Receipts 0(SonS Lewes Qranls Gross vading rwipts IrKome from IDveatmAnLS trAikis Rents frryD land & buildings Gr5 leIpts tr¢m othercharrtabkn Sub rora Proceed5 from offix•d •WE¥ Pr¢¢tEd8 Sa of In¥iTnlIS ub tolol roth1ceIpts Expbnsè$f¢r fu0[$1n9 Gr05G IradiTra paym¢nts Inve8lmenl tnanagernenl COE PByrnefjls rfjlali direth lothanlAt4B qdmb tsranls and donal& Sub to P•ym•nts r•llhll to ••••t•hd th¥••thl PurthD50s01fixedsMt• PurthAse ol Investrr Sub lolol •REFI cros5felvr TranJf•T¥ ts I lfroml funds Sun)lus/(d•ffclQ forye•r purpos• offvnds DEmbpr 2W7
APPENDIX 2 Enzie crossroads community woodland assoelation SC043607 Additional analysis13) 6 Breakdovm of mstslctgd fvnd5 fund Trie gf 4- c-t¢r nam¢ ol Tot41 Totsl rtrtI fvnd$ rund$laBt p•rfo R•eelpty Donations arj Grants Rceiplsfromfundr4iSI Gross tradin I• frorn InYeslrnenl$ Otrth1 land bJikJry5 Rents frorn & tlId1 Gros6 rac•ipts frorn olhar¢hwilarknVItIes Sub ioi•I R•a•i Irom •¥••t& Inv•AtTh•ThtMI•s Pri)ce8ds frorn sole ol f•d ag$•i$ Prweeds frorn Sale ol Inv6SirnBnl$ Sut ioi•I Ttstsi recelpts IREFI P•ymènfx Expensesfor ftmdr•ii5no •LNitI•s Gro$$ Iradinq paymonls Invv&lrnenl mana9emeni wsLq Pqyrnenis r•lAtinp dlr•diylo charlthblea1V1f1s Grants And ¢on¥iion• Govemance c051s Audill Indep1 eyArnlnaiwi Prap•r•tion ¢f•nnual acc¢unis Légal ¢0slS Sub Payments r•lAbng t• •¥••t•nd Invutm•nt movements Purchas8$ olfixod Pwehi• of In¥•SentS rot•lpayments Nei rn¢•lptsifpaymentsJ Transf•rs to I Ifrnml funds sUS/[¢1l¢l1J foryear Nalure and se tsf bjnds FntrvloadsTyr2&2SAdd I$13) DBc4n8r2W7
APPENDIX 3 OSCR Scotttsh Charity Regulator Independent examiner's report on the accounts V2 Report to the Charty name trusteeslmember5 of ENZIE CROSSROADS COMMUNITY WOODLAND ASSOCIATION Registered charity SC043607 number On the accounts of the charity for the period Period start date Menth Period end date Month Day Year Year to Q1 2024 31 025 Set out on page8 fflber In(Jude ihe page umt.rs oladdilionul heI$l Respectlve The charity's trustees are responsible for the preparation of the accounts in accordance rnsponslbllities of with the terms of the Charrties and Trustee Investment (Scotland) 2005 Act and the trust808 and examlner Charities Accounts {Scotland) Regulations 2006 {as amended). The charity trustees consider that the audit requirement of Regulab'on 10{11 (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44{1) (cl 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 examinevs statement Regulations An examinab'on 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 item5 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 audrt and, consequently, I do not express an audit opinion on the view given by the accounts. Independonl examiner'8 In the Course of my examination. no matter has come to my attenth.on statoment which gtves me reasonable cause to believe that in any mateTial respect the requirements- to keep accounting ordS in accordan with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which aOrd with the accounting records and comply with Regulatson 9 of the 2006 Accounts Regulations have not been t, or to which. in my opinion, attention should be drawn in order to enable a proper undp"%tandin. gf tP4e ?.rc.o'Jr.ts +0 be* rearhed Signed: Name: Relevant professional 4/iJ/LaLr _ (rfany): o K SJF_IW Address: 'Pl8ase del8t6 th& wortls in the bra¢kels if they do not apply. If the words do apply set out Ihose m8lteis ivhich have ciKn8 to your 8tt8nkn.on on the followtng page.
APPENDIX 3 Disclosure section Only complete if the examiner ndS to highlight material problems. Give here brief details of any items that the examiner wishes to disclose