2023-12-31-accounts

ScO￿lSH CHARrrY NUMBER: SC044533 TR EE NTS R THE YEAR ENDED I DECEMBER 2

URRAS DUALCHAS SHIABOI OF THE TRUSTEES ANN AL REPORT AND A Pa9e General Infomatron Tru5tees' Report Recelpts and Payments Aeeount ststement of Balan￿$ Independent Examinerfs Report

URRAS DUAL SHIABOI TH 23 ADDRESS: 31 South Shawbost Isle of Lewis H52 9BQ SCOTTISH CHARITY NUMBER: SC044533 INDEPENDENT EXAMlf4ERS: CIB Services Chartered Accountsnts 63 Kenneth Street Stornoway Isle of Lewis HSI 2DS BANKERS: Bank of Scotland Cromwell Street Stomoway Isle of Lewis HSI 2HF

EMB S¢otti$h Charity Number SC044533 c￿￿ent trustees Other trustees during the year Cortart address Ji s)uth Shawbost Isle of Lewls HS2 96Q Re(ruitmeTrt and appointment of Trustees All d the Charlvs truees a￿ apwirtted or reaP￿Inted by the memtrrs at wr annual genèral mèèting. Governing docurnert The Charity becarne a Scottish Charttble IncorwTated (￿ganiSation on 18 D￿ember 2D13 and t￿ purposes aTrJ administrarion and administrati(n arrangefflents are set out in Dur constitutk)n. Charitable purposes The oroansation's purpK)ses are.. TO womote the herf(age and Crofting lrfe in the Shawbost area; To sècure and advanc.e the rr)Ip of the Gaèlic lènguage,. To advance the del(￿ent of the communty through a njral regeneration proiÈrt which wll Èstablish a community own herrtage centre; To wornote cwic {espL￿sibIlity by rm¥Ading OP￿rtunitieS for volunteeriwt To educate the local tommunity and visitors In the geogTrphy and history of the area,. To improve t1￿ Cond￿lOnS of life for local resdents by providing facilities for eoucation, ￿reats'on and ￿l￿re. Activities arxl achievernents The chanty's main activity during the last few years has been to projress plans foi the redevebpment of the Shawbost Museum. As the charity has been unable to raise s(Jfficient fundSng for the project they are now looking ff another charitrb organi￿tion will take INer the project. Alternatively, the charity may have to sell the building. Trustee remuneration and expenses The trustees did not reTriYe any remuneratK)n or expenses during the year. As a result of the defi(rt of £1,22612022- (Èflcit of £1,198) for the year, unre5trirted IuTxJs of £2,24712022 - £3,473) were held at year-end whch the Trustees con5KJer adequate to enaL4e the group to contlnue forthe ro￿￿ornI￿ pr. Approved by the Trustees and sw3ned on their behalf by-

RRA RECEIPTS AND PAYMEN Year ended 31 De￿mber 2023 Year ended 31 De￿mber 2022 Recelpts: Grants Payments: Heat & Ught Insuran 583 643 583 615 (Deficit)ISurplus for year I DECEMBER 2 At 31 December At 31 Decemt*r 2023 2022 Bank and cash in I￿nd 247 Funds Opening funds IDeficit)ISurpltJs fu year 3,473 4,671 Land and buildings- at cost EquitYnent- at co 529 529 Approveo ty the Trustees on ...... ..

INDEPENDENT EXAMINE URRAS D AL RT THE TR SHIABOI I rekK)n on the accounts of the tharty for the year ended 31 De￿mter 2023 which are set out on page 3. Re$pe<tlve responsibilities of trustees and examiner The charty's trustees are responsible for the kyeparation of the accounts in accordan￿ with the temis of the Charitie5 and Trustee Investment {Scotlandl Act 2005 and the Charities kcounts {Scotlandl Regulat￿n5 2006 lag amended), The charitys trustees ccx)sider thèt the audit requirement Df Regulation 10111 (dl of the 20[￿ knounts Regulations does rt)t apply. It is my responsibillty lo examine the accounts as required under sectKin 44{11 Ic} of the Art and to 5tste whether particular matters have Co￿￿ to my attention. B)sis of independent examinerfs statement My examln3(lon is carried out In aCcordar￿e with Regulation 11 of the 2006 Accounts Regulations. An examinats'on indtjdes a revlew of 11)e accountin9 records kept by the charlty and a cornwrlson of the accounts presented w￿h th.ose records. It also ir￿lUdeS conS￿jer)t1on of any tsnusual items or di5cIosuie5 in the accounts, and **k5 explanatlons from trustees cOn￿rnIng any such matters. The procedure5 undertaken do not provide all the evidence that hvouhy LE required in an audit, and consequently I do not express an audit q)ir¥on on the vwl giyen by the accounts. Independent examiner's statement In the course of my examination, no rrotter has come to Tny attention.. l. whlch gtves me reasonable cause to believe that in any material respett the requirements.. ro keep aCcou￿[ng re(￿d5 In accordaTKe with Section 44111 (al of the 2005 Act and R￿UlatsOn 4 of the 2006 Accwnts RegulatlDn5 to Prepa￿ aecounts which accord with the accountin9 reco¥ds and cornply wth Regula[K￿ 9 of the 2006 ACC(kJnts Regulat￿n$ have not teen met. or 2. to whth, In my oplnlon, attentK)n should be drawn in order to enab¢e a proper undertandirwj of the accounts to te reached. Name.. Retevanl PrOfe￿Onal qualificationlwofesy)nal tK)dy'. Chartered Accountant IlC4SI Address.. aB SeN1￿$ ariered Accountants and ￿sIneSS PAJvisers 63 Kenneth Street Stornoway Isle of Lewis HSI 2[ Date..