OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

The Achnacarry, Bunarkaig and Clunes Community Group (known by the ABC Group)

Scottish Charity Number - SC044233

Annual Report and Financial Statements

For the year ended 31st March 2025

1

Trustees' Annual Report

For the year ended 31st March 2025

The trustees have pleasure in presenting their report together with the financial statements for the year ended 31st March 2025.

Reference and Administrative Information

The charity is a Scottish Charitable Incorporated Organisation (SCIO). It was registered in its current legal form on 29th August 2013. It has a single tier structure and as such the trustees are the members of the charity.

Charity Name

The Achnacarry, Bunarkaig and Clunes Community Group

Charity Number

SC044233

Address

Bankers

Bank of Scotland, 62 High Street, Fort William, Inverness Shire, PH33 6AE

Independent Examiner

Current Trustees

Structure, Governance and Management

Constitution

The Achnacarry, Bunarkaig and Clunes Community Group is a Scottish Charitable Incorporated Organisation and was set up on 29th August 2013. The original constitution was adopted at an extraordinary general meeting on 19th June 2013. At an ordinary meeting held on 14th January 2015 the name of the group was changed and a revised constitution was adopted.

Appointment of trustees

The people serving on the board are referred to as Charity Trustees. The maximum number of charity trustees is 5, the minimum is 3 made up of members who meet the eligibility criteria. A person will not be eligible for election or appointment to the board unless he/she is a member of the organisation and meets the criteria for board members ie a) resident of Achnacarry, b) resident of Bunarkaig, c) resident of Clunes, d) resident of anywhere else within the PH34 4EL and PH34 4EJ postcode defined areas. As far as possible, the board should include at least one member from each of the categories. At each annual general meeting the members may elect any member to be a charity trustee. At each annual general meeting, one third of the charity trustees must retire from office but may be re-elec

2

Objectives and Activities

Charitable purposes

Activities

3) invest any funds which are not immediately required for the activities of the organisation in any such investments as may be considered appropriate including the acquisition, creation and development of any business and to dispose of, and vary such investments.

Achievements and Performance

Our Achnacarry, Bunarkaig & Clunes (ABC) Community Benefit Fund Account is used for our Hydro Scheme Community Benefits. The balance on this account on April 1st was £39,404. Our Charity Investment Account with St James' Place (SJP), at the end of March had £172,687 invested in the fund.

We have received a few funding applications from the ABC and wider local area. All of these were scrutinized by our ABC Fund managers against out application assessment criteria. Those granted include:-

We are, however still cognisant of the fact that we also need to invest for the future of our local community and we put 50% of our income into a SJP Charity Investment Account every year.

3

Dollald Aws Camero• ot lothiel PassÈs Aay at A(knEarry rfi￿, rftysff e2Trtm t¥Jp,•41trrtrxst OtTM2 i.I,iJ i -1-1 Memorial Bench

Financial review Total income in the year was £31,301. Expenditure for same period was £28,550 resulting in a surplus of £2,751. Reserves at year end were £41,158 - £1,754 of unrestricted funds and £39,404 of restricted funds. The Charity hold Investment funds totallin8 £172,687. ReseNes Pollcy There is no requirement in the constitution to hold any reserves but the trustees recognise that it is advisable to retain 3 months worth of normal running costs in order to meet commitments and to cover any unexpected expenditure. Plans for future period The Trustees intend to continue to receive funds on behalf of the Community and make donations and grants to individuals, groups and organisations. Exem tions from Disclosure There are no exemptions from disclosure. Fund$ held a$ custodion trustee on behalf of others There are no funds held as custodian trustee on behalf of others. This report was approved by the trustees on 19th December 2025. Date= 19th December 2025.

The Achnacarry, Bunarkaig and Clunes Community Group Scottish Charity Number - SC044233

Independent examiner’s report to the trustees on the unaudited accounts of The Achnacarry, Bunarkaig and Clunes Community Group.

I report on the accounts of the SCIO for the year ended 31st March 2025 which are set out on pages 7 to 10.

Respective responsibilities of trustees and independent examiner

The charity’s Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 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 examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities 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 I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention:

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

have not been met, or

Date: - 23rd December 2025 Finance Manager Voluntary Action Lochaber An Drochaid, Claggan Road Fort William PH33 6PH

6

The Achnacarry, Bunarkaig and Clunes Community Group Receipts and Payments Accounts For the year ended 31st March 2025 Scottish Charity Number - SC044233

Year to Year to Year to Year to
2025 2025 2025 2024
Unrestricted Restricted Total Total
Incoming resources Note £ £ £ £
Grants and Donations
Grants 4 - - - -
Donations 5 200 - 200 3,500
Incoming resources from generated funds
Voluntary income 9 166 - 166 53
Activities for generating funds - - - -
Incoming resources from charitable activities 10 353 30,582 30,936 31,541
Bank interest received - - - -
Total incoming resources 719 30,582 31,301 35,094
Resources expended
Electricity 94 - 94 248
Water Rates 75 - 75 75
Insurance 406 - 406 368
Cleaning 211 - 211 233
BBQ / Bonfire Expenses 51 64 115 202
Whist Prizes 48 - 48 -
Donations / Sponsorship Awards - 10,163 10,163 3,670
Purchase of Defibrillator - - - 1,536
Purchase of Bench / Expenses 1,294 - 1,294 -
Repairs / Maintenance 341 - 341 -
Tools / Equipment 172 - 172 -
Misc Expenses 42 - 42 90
Bank Charges 11 4 15 -
Community Fund Investment - 15,475 15,475 18,310
Governance Costs
Independent Examination 7 100 - 100 100
Total resources expended 2,844 25,706 28,550 24,832
Surplus/(Deficit) for the year before transfers (2,125) 4,876 2,751 10,262
Transfers between funds 6 - - - -
Surplus/(Deficit) for the year (2,125) 4,876 2,751 10,262

7

Rece￿t5 Pavmellts Accouuts For the year ended 31st hlarch 21Y25 Year to Yvdr to YvAr to Yedr to 2024 Total Total Statement of Balan4xs- as at Jlst March 3.879 34.527 28.145 719 4.598 3).582 65.110 25,706 31.￿1 69.708 28,550 35,094 63,239 24,832 Trjllsfers 41,158 38,407 Bank and Cash Balance5 34.527 3.879 1.754 L754 Petty cash 11&12 1,754 41,158 38,407 sign￿ oo behalf of all Trustets: Date.. 19rh December 2025 The notes on pages 9 to 10 fomi part of these finaoc￿ Jtatements

The Achnacarry, Bunarkaig and Clunes Community Group Scottish Charity Number - SC044233 Notes to the accounts For the year ended 31st March 2025

1 Basis of Accounting

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

2 Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the Village Hall.

Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. Funds of £30,582 were received - £20,354 (Achnacarry Hyrdo), £3,643 (Green Highland) and £6,585 (RWE) to be used for charitable, educational, environmental or community purposes for the benefit of the residents of the Community Group.

3 Related party transactions

No remuneration was paid to the trustees or any connected persons during the year (2024: £NIL).

4 Grants

Grants
Donations
Locheilnet Charity ISP Legacy Donation
Achnacarry Gun Club
Unrestricted
Funds
Restricted
Funds
Total 2025
Total 2024
-
-
-
-
-
-
-
-
Unrestricted
Funds
Restricted
Funds
Total 2025
Total 2024
-
-
-
3,500
200
-
200
-
200
-
200
3,500

5 Donations

6 Transfers between funds

There were no transfers between funds during the year (2024: £2,036).

7 Governance Costs

Governance Costs
Independent Examination Unrestricted
Funds
Restricted
Funds
Total 2025
Total 2024
100
-
100
100
100
-
100
100

8 Volunteers

The trustees would like to record it's thanks to all the volunteers to dedicate a significant amount of time for no remuneration to the charity.

9

9 Voluntary income

9 Voluntary income
Misc Income
10 Gross receipts from other charitable
activities
Receipts from Hire of Hall
Hydro Scheme Income
Electricity Payments Returned
Unrestricted
Funds
Restricted
Funds
Total 2025
Total 2024
166
-
166
53
166
-
166
53
Unrestricted
Funds
Restricted
Funds
Total 2025
Total 2024
270
-
270
-
-
30,582
30,582
30,950
-
-
-
591
270
30,582
30,852
31,541

11 Restricted Funds

11 Restricted Funds
Hydro Scheme Community Benefit
12 Unrestricted Funds
Unrestricted Funds
At 1st April
2024
Incoming
Outgoing
Transfers
At 31st March
2025
34,527
30,582
(25,706)
-
39,404
34,527
30,582
(25,706)
-
39,404
At 1st April
2024
Incoming
Outgoing
Transfers
At 31st March
2025
3,879
719
(2,844)
-
1,754
3,879
719
(2,844)
-
1,754

11 Other Assets - Community Fund Investment

SJP Investment (Unit Trust) Funds Held
at 31st March
2025
172,687
172,687

10

----- Start of picture text -----
Achnacarry Bunarkaig &and Clunes
----- End of picture text -----

COMMUNITY GROUP

Registered with OSCR as SCIO No. SC044233

Minutes of the Annual General Meeting, October 8th 2025, Achnacarry Village Hall.

The minutes of last year’s AGM were adopted, proposed by

1. Chair’s Report.

Welcome and thank you for attending the AGM.

Thank you to for his service and commitment as our previous longstanding ABC chair. ontributed to developing the group's constitutional structure, established funding streams, and supported social events as well as the ABC community spirit. Appreciation is extended to the trustees, committee, and members of ABC. Their efforts contribute to the ongoing work of the ABC group.

Social activities have included whist drives and bonfire evenings. Additionally, there have been events involving local partner groups, such as volunteering days and barbecues with ACF.

Funds have been distributed to support local individuals and groups through the ABC Community Funds.

The ABC members will investigate redeveloping and rebuilding Achnacarry Hall. With

efforts, over half the funds required for a feasibility study have been secured, and architects have been appointed to conduct this study.

This report will determine if we proceed with a hall rebuild, architectural designs, and construction. I hope everyone can participate at some point.

I hope our group will continue to develop, encourage greater participation, and provide support within the ABC community.

The recent power outage showed that members of the community assisted those affected. We extend our sincere gratitude to for organising the recent celebration of life service for The service was a fitting tribute to an extraordinary individual.

, Chair and Trustee, 8[th] October 2025.

2. Treasurer’s report ;

We continue to operate two current accounts with Bank of Scotland. Efforts continue to negotiate to change accounts so as to reduce bank charges incurred.

Our Achnacarry, Bunarkaig & Clunes (ABC) Community Benefit Fund Account is used for our Hydro Scheme Community Benefits. The balan￿ on this account on April 1 st was £39403, (£48500 at date of meeting). At the end of March we had £179,665 invested in the Investment fund. (£196,000 at date of meeting). The Village Hall account held £1754 on April 1st (£1500 at date of meeting). Draft accounts are currently with VAL for validation. Noted that the problems with the electricity billing now seem to have been resolved. BC Trustee and Treasurer, 8th October 2025. Noted that•ppreciated the gift of beer he received from the ABC Group as a token of thanks for his input to the Group over many years. There being no other business the A.G.M concluded.