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 rese￿eS 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.24 314*45 otttsh Charty ReEuktor Section A Statement of receipts and payments Unrestriettd Expendable Permantnt Total funds ¢urr¢nt p•riod Totsi funds last TWI Fun0$1 rw£ R•c•ipts Totsl fttnds l•st Donou¢% Granls Roceiptsfrom woad S•1•• nd ¥nd buiklin93 Sub lolal 1,055 *VALUEI P4ym•nts G¢os5 payThents lTrv•skn•ni m•naymento)sts 824 G¢v•m•ne• c05ts' dhl m*ndenl •x8mw Prow?￿on of4m6 Sub tol81 824 Tot•lptyfftents 824 Nettretwpts/(pryments) 283 231 A5 Transf•ts to I lfroml funds sU￿u$ l(deficit) foryur 231 PTrPENOIX 2 Enzio crossroads comrnunity woodland assoclatlon Section B Statement of balances SC043607 eNlOW￿￿t 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 conungent1l4l￿jt￿ To •I¥￿•d by D41• olappro￿l 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 int￿a$[r￿j communty invofvement, encourage enwromental protection arKI improvement through the conservation, management arKI $ustainable enhan¢ement of Longh￿1 Wood {lot 1) fortrE ber*fft of the communty dfvKlu*l I Tyy ol Activity or proj¢¢t support•d Numbor of granls m*d• C2 Gr•nts Totsl C3a Trust•• r•mun•ration If no remunerabon was pakl during the penod lo any chanty tnwt•e or pernon connected to a tru$lee uoss th1$ box {Othe￿Se 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 tn￿lee 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 In￿le•S and o¢nneoted persons C6 Other infom7ation En￿e 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 ts*t pDrlo rvX£ Totsl J Grass r•c•lpts from oth•r ¢h*rllabl• acUvltl•* Toi•1 ¢urrnnt fvr Tat•l Il*p•rfod rutho futyi Totsl 4 Payments relatlng dlrectyto ¢Mrttabl• #ttlvltl•s rundB fvrNIs lo￿*r•&I I￿r￿￿$t¢ Tolal D￿eMb￿2￿7 APPENLXX2 SC043607 Addilional analysis (2) 5 Breakdown of unrestrith funds Unrest runtt I unréa".d¢ted luTho 2 nrtrrfcte -unfj 3 cntttr gt luroj Unrestr￿te n¥mt oylun Tatsl Tot41 j￿1•61￿•r1￿d Receipts 0(￿S￿onS Lewes Qranls Gross vading rw*ipts IrKome from IDveatmAnLS trAik*is Rents frryD land & buildings Gr￿5 le￿Ipts tr¢m othercharrtabkn Sub rora Proceed5 from offix•d •WE¥ Pr¢¢tEd8 Sa￿ of In¥￿iTn￿lIS ub tolol roth1￿ceIpts Expbnsè$f¢r fu￿0[$1n9 Gr05G IradiTra paym¢nts Inve8lmenl tnanagernenl COE PByrnefjls rfjlali￿ direth lothanlAt4B qdmb tsranls and donal￿￿& Sub to P•ym•nts r•l*lhll to ••••t•hd th¥••th￿l PurthD50s01fixed*sMt• PurthAse ol Investrr Sub lolol •REFI cros5fel￿vr TranJf•T¥ ts I lfroml funds Sun)lus/(d•ffclQ forye•r purpos• offvnds DE￿mbpr 2W7 APPENDIX 2 Enzie crossroads community woodland assoelation SC043607 Additional analysis13) 6 Breakdovm of mstslctgd fvnd5 fund Trie gf 4- c-￿t¢r nam¢ ol Tot41 Totsl r￿tr￿tI￿ fvnd$ rund$laBt p•rfo R•eelpty Donations arj Grants R*ceiplsfromfundr4iSI Gross tradin I￿￿• frorn InYeslrnenl$ Ot￿rth1￿ land bJikJry5 Rents frorn & t￿lId1 Gros6 rac•ipts frorn olhar¢hwi￿l￿arknVItIes 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 •L*NitI•s Gro$$ Iradinq paymonls Invv&lrnenl mana9emeni wsLq Pqyrnenis r•lAtinp dlr•diylo charlthblea￿1V1f1*s Grants And ¢on¥iion• Govemance c051s Audill Indep￿1 eyArnlnaiwi Prap•r•tion ¢f•nnual acc¢unis Légal ¢0slS Sub Payments r•lAbng t• •¥••t•nd Invutm•nt movements Purchas8$ olfixod Pweh*i• of In¥•S￿entS rot•lpayments Nei rn¢•lptsifpaymentsJ Transf•rs to I Ifrnml funds sU￿￿S/[￿¢1l¢l1J foryear Nalure and se tsf bjnds FntrvloadsT￿yr2&2SAdd￿￿ I￿￿$13) DBc4n*8r2W7 APPENDIX 3 OSCR Scotttsh Charity Regulator Independent examiner's report on the accounts V2 Report to the Charty name trusteeslmember5 of ENZIE CROSSROADS COMMUNITY WOODLAND ASSOCIATION Registered charity SC043607 number On the accounts of the charity for the period Period start date Menth Period end date Month Day Year Year to Q1 2024 31 025 Set out on page8 ff￿lber ￿ In(Jude ihe page umt*.rs oladdilionul *he￿I$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 a￿Ord 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 n￿dS to highlight material problems. Give here brief details of any items that the examiner wishes to disclose