lallow Ikcs allis ual Ro ort For the Yenr Ended 28 Ftbrunry 2Q25 ChrItY No: SC045453
Scott1511 ChArit b StJlL'IJ Vur Ilic YLdr L4 nded 211 bebyunr Index Page Tru5t¢e$' Annual Rcpon 1103 Ind¢pcndent FxJmineT'S Report Siateinent of Receipts ai)d Paymcnts Sialeinent ofiialaiices Notes lo Ilic Accouiils
Trus1¢¢5' Ai?llu¥l KL'POrt Ycllr Elided 28 licbi'ufiry 2025 Tho Injslccs Iiave plcasurc iii prescnling their TCP()Tt l08eihcr wilh ihc finan¢ial 51atcmeniS for (hc ypar rNdod 28 1-'Ibi'u4Lry 2025. IIL,ILrente llnd Admlnlslnitlvo Iiiformtstion Cliai'itv Nainc.. ClioriLV Ilcgisiraiion Nuinbcr.. Conluci Addrcss.. Duinfrics aiid Galloway Blood Bik¢5 SC045453 li or tlie Ycii r L( Iidf d ?8 l.'cbi'uni'y 2025 SlruLlurL. GovL¥fllJllLe 11 M%Liiigeiiitiil Tyi)L uf goveriiiiig d(b¢uintiil 'Ili¢ ChaTIIy IV45 scl lip by Mr David l.look aiid Wi15 r¢cogHisgd a5 a SCIO rh#i"ily Wlth errcci from 27 rebrll'Y 2015. 'Ike Charity is udiiiinistercd in accordaiicc witli ihe icrms of it's Constilution. The CITarily provid05 il's SCTViCe5 lo Ilic Nl IS in lin¢ witli oil agrcvd SLA {Scrvicc Level Agrecin¢ni) whi¢li dclails',Ii¢ nulurc and opci'aiioi oltlie scrvicc. AII ID¢Tnbi'r3 ufihc Chority uHphid volunlcrr5 and provide tlicir time ofwork under the guidan¢e of é dctrJil£d MLii?bBI' Flundbuok. Appoinli)ILnt rcinoval is uccord%lliCC %Yiih ihc Con51ilulivn wl)i¢h r¢quirc$ thAi ppL)InLinenI is appruvcd by un¢iiiiinous d¥>rccniciil ofilic cxisling? IrublLC5. Obj¢clivc¥ iiiid Aclivilics Clillritible purposes 'rh¢ C.hJrily wi 5 C¥tllbli5hod lo provide a fr¢r blvod slmplc eollcclion und dcllveiy scrvi¢o. Sin¢¢ inin)du¢lion Iliis sLrvice lils grududlly ¢xicndLd the SLrvicc io covci. tl)e collcclioii ciiid dclivci'y ol-bloud sumples. blood aiid bluod pi'vdu¢ls, iii9ili¢r's niilk, ¢iiici'bTrciicy iiicdiciiio%. IilCLiicyl 14uipiiicni lind support the trunsportation ofNHS st&rrdurirtg periods ofcxtremc wcaihcr. As iyith Inany charilablc orgaiii5atlOllS thc Covid-19 paDd¢mic was cxtremcly challciiging with mjnaging Ihc ¢onlinuJtion of lh¢ servi¢0. Th¢ pand¢mic ulyo ideniifiL,d die requirement to esiablish and maint4in Ivbu51 rcservc¥ fund io sUPPOrt lho ¥Lfvi¢L during any future 5iinilar cvcnl5.
Tru$l¢e$' AnnuMI Report Ycnr Endcd 28 Fcbrugry 2025 AcliltvomL*nls aiid VcrfDriniiice Cliarii¥bl¢ A¢tlvltles .1 lic siipport for our Cl)QTity from boih Ilic put)IIL and NIIS siarr coniiiiu¢s 10 &?ri)w. ynd we dceply apprccidtc IhL goodivill cxl¢l)dcd to Us. A s¢la1 m¢ntion io ihc DbmfriLS lId GLIOWnY NI IS mw14leillC1I1, who doiiii l¢ £6,000 annually toward our cur Irjsuraiico cos4 a much.vdlu¢d corttribulion. During May lo May, Ivc coillplclod 1,64.5 palienl runs. s1i8hily Icss than thc PTCVÉOUS ycar's iotal of1,865 runs. 'rhcsc iiicludc daily iYiis oiid Iliose to Aberdccn Tural l)o&piials Rci'oss th¢ TCbYIDn. .1 liis coiisistcncy r¢flts our coiniiiitmei)i 10 suppoi'iiiig NIIS paticnls. l ivoiild like Io Lxtend my siri¢crL' il)anks 10 Ilic'l I'uslcc5 and Corn¥nillce. whtssc b¢hind-th¢.sccnc5 wurk keLPS US ru[lnin stllODlhly cn5urc5 colnpliancc with Iie¢cssary guidclincs. Special ihanks &lso 80 io Morug faiclincy, whts is Stepping down as Tr¢asurer-l-nJsicc, wc will 50011 appuint a new'lTrcasurer. 'I'lic currcnt flecl of cara still #ands at nin¢ c¥rs, with six oldcr vchiclp5 having been rcplaccd by 69-pl8ic Skod8S in tlic year. OD tlie 11)otorcyclc froi)t, we wc CUlTcnily uperaiin8 wid) 14 bikc5, in¢ludill& tcii Yainalia rjiii 300$. on¢ Kaivas&ki Vcrsys, aiid iwo cl-.molo 8OOM'fs. 'I'lic Iwo IIMW I".¥OOG'I's wcrc 501d (£6,250 1.ais¢d}. 91ong5ide £3,000 from J pri/.c (II'JW. IlcplyccmLnt uptions Ilre &eii)8 cxpIDrcd, Ihough Icgal Hnd siiiiabilily iSSUL5 rctt)ttin. 'I'erry the l?an has agaii) passcd it's MO'I. alld CDlllinuo$ io bc u pai'l of Ihc t]c¢i. Lu31 ycai-, wc iill¢ndrd 77 ¢VQ115 8nd Ili15 ycur, wc'vc &ilrLttdy pllriicipdied iii 58. 'fhcbL' cv¢ii15 arc ci'ucial for tl)e ¢.Iiic riiy. recruitii)8 ii¢iv iiieiiibci's, ai)d fuiidrdi5ing. PIL#se coziLiiiuc dii'Lclii)¥i cvcnl ILiiuLs15 lu ia WhiiLsApp ur ai Lveiits@dgbl(K>dbikes.org.uk, lg avoid double bookillg5 QT lll15sed 'I'liaiil( you to all our voluniecr5 who a5S15t with pol collc¢¢ions ai)d svppoi1 I'li¢ fuiids rxiscd num pots acr(15s ilie region ¢oDiinu¢ io bi'iiiL> in viial ittLoine. Gift Aid furtli¢r boust% lunds liTriSed. Oui, clifiriiy Ilii'ives Il)dnks lo four kcy groups.. LhL' I'idoi's. di'ivci's. Collirollgrsi 4iiid fundraiscrs. 'I'ogcihci'. yov crL¢ilC Ilic professioiial, lifc-sl£ viiig servicc wc orrcr to Nl IS palicnis and tlicir coniinullilic5. We ¢urret)Ily l)JY¢ 13Q Voluniccrs as Incii)bcrs. I'lie bIgL¥L Éribuic uocs 10 011 of you. Oll bchalf of Tlly5¢1f uiid Ihc I'rustc¢s, I io ihank Lveryonc for dicir liard ivork, dcdicdlion, and PTofcs5ion&lism. You al'e Ili¢ li¢ari ol'tliis charily. diid as we coiitiiiue to giviv, your cITor15 dircctly iinpact thc liv¢5 of NIIS patienls, Ih¢iT families, llt)d our comn)unitlC5. irtancllll RevlLIIY .1 oliil iiicoixc I'cceived in the pcriod aii)oi¥i)1s ID £128.404 (2024 £122,849). 'l-hc PdylllLiilS iiillde in (lie period amoiini 10 £121,91812024 £1)8,9221. including £17,455 {2024 £25,369) on fixcd asscls. 'lknc surplus for ih p¢i'iod wlls £6,48612024 deficit £16,072). Rcscrvc policy I lic churily Iiolds funds (ill I ISiJC baiik a¢countl which hdVL b¢cn obiained thi'oiigh donalions fruin tl)e public or donaliLiTrS froin Iucdl bu5111LsscslOrgLSlll1offis i¥ho wish io support uur work. ljnder ilic Icr1115 ofilie Ch#riLy Coiisiiiiiiion all funds are uscd 501¢ly for OPLrulion ofthe serviccs providcd. ynd cali ¢)nly be uscd 14) SUI?POLt ils No'l ru5t¢C5 and M¢iMb¢rs 8TC paid for volunieering iheiy limc 19 5upporl the Chai'iti¢$ work. 'nic Ch¢l1'lty lai"g¢t5 lo m4iii1oin a $urplus fund to ¢ttsure con¢inuity ofihe servicc we pi'ovide io tlie Nl.IS and 10 IhL pllii¢iiiS beiiofil. Thc unro511'irlcd lund r¢prcs¢nis' InLne doi)atcd but not yel ulilised in supp011in8 charilable a¢Liviiies. At 28ih or rLbru&ry 2U25 IIIL cli(Irily licld £172 1134 (2024 . £165.112) ai Il)e bank, aiid £11,9h4 {2024 £12,¥00) in y ljaypal account. 'I'hc-fruslc¢s coi)sidcr Iliis to he appi'opriat¢ 10 allow ihLin io rcspond pi'oiiipily tu TVqUCSLS for the 5Lrvict iliey piY)vidc.
TrusteL, Annual Repurl Yeai. I,:ndcd 28 P¢bruAry 2125 l)lans for future p¢rio I'IIC 88ruge 11 Ncivioii Sicwan Ilospiial is progTC5Slll8 51uwly, wc rcinain dcpciidcnl on ihe NFTS for fioyl tiinclincs. W¢'i'c a15u exploring options to sialion a bikc at Dalb¢alli¢, whcrc d Lar ig alreAdy based li thL. M¢di¢al C¢ntTQ. Approved by ihe Irllsices on 14th Octobcr and sigiied on thcir bchalr- J l) l.luuk
Exlminor's RerI to tlie'fruslees of Dunifrics unil CJilloway Blood ljikcs I report th¢ accounls oFthc charity for lh¢ ycar cndcd 28 1".¢bruary 2025 whicli are scl Out on Pagc 5 to 7. Respeetlve respniislbllltles of trustces and exAmincr 'I'lte cliariiy's trusiecs are rcsponsible fDI' thc prepai'alion ofih¢ accounts in accordance with the lems of Ihe Cliai'ities and triistcc Inv¢1¢nt (Swiland) Aet 2005 and tlie Charities Ar¢ouDt¥ (Scoilaiid) R¢gulaiions 2006 (as aM)d¢d}. Thc ch*krk¢y Iru5le¢5 e0115idcr th8L Ihc audiL rcqiiircd of regtilalion l O{1 ) (dl vfili¥i 2006 Accoiiii15 Ilcgiilatioiis docs lio( apply. It is Iny rcsp0115ibility lo cAaii)ino tlir o¢counts as reqLiired under section 44(1) Ic) olth¢ Aci and 10 51dt¢ whciliLr purlicu12r niaiicrs liavc come io my attciition. B#sls ol IiidLpcridLnl cxumlner's stat¢m¢nl My L'x#inind¢iun 15 ¢Jriicd oyi ii? JCCOTddncc willi Ilegularion I l of thc 2006 A¢¢ounts Rogultttions. An ¢xaiMinalion iiiclud¢s a I'¢vi¢w oftl)¢ accouniiiis rccords k¢pi by the chttr2ty and a compari50n of Lhe ieLI)uni& prcsLnied with Iliost rc¢()Tds. It also includes con51dci'alion ofany unusual iiems or di5¢1osures iii ihe accouiils, and secks cxplaiiations froni tli¢ Iru51¢¢5 conceming any such Inattcr5. Th¢ prvccdures undertskbn do nul provide all the evidcncc tli81 wou]d bc rcquiiEd in an auilit. and conseqiiently I do not cxprcs5 an audit opiiiion on ilic Yicw 8iv¢n by ilio account5. Indcpondcnt extsmlner's stntemcnt li) Ilic coui'sc of 17iy cxaininalion. iio niall¢r ha5 coiiie to my aiiciilion wb.ich givLs InL' rcasoiiabk cause io bcllcvc thai in any malerial resrKct iliL rcquireinenls.. io keep accouiiiing Itcoi'ds iii accoi'daiicc willi S¢ciion 44{1)la) ul'ilie 2005 Act ai)d Ilesulation 4 of Ilic 2006 Accoun15 Ilcgulaiio115, Io pi'cplc rc Iiccoiiiiis wliicl,. ilCCOI'd willi ihc accounliny Torords and coniply willi kcgiilalion 9 of lh¢ 2006 AGcounlii)g Ilcgulalion havc noi bccii mcl. or io which, iii 11)y Oplllloll * iliicniion should be drawn in ordcr ts) ¢n8blc proijcr undcistaiiding ofthe 8c¢ounls 10 be r¢¥chcd. l.-ii ri'ils Kil'l< & ML Vcdn l)Iiinli'ic5 Cnt¢lPl-i5c PaTk 14cuthliall DUMfRifssi IlRr DGI 3SJ 14 Ocivbcr 2024
Duinfrics niid Giillowuy Illoiid Ilil(cs SIRtetTr¢nt of Rottipt5 llnd l>ttyiii¢iil$ Yellr E4 nd¢d 28 F¢bi'u#ry 2025 UiircstrictLLd Rtstrlctcd Fuiids Tot41 Tol41 2025 2U2S 2025 2024 Doiiaiioiis Gi'dnls Activities for gcnci'ating fund5 Invesiment incoiiig HMIIC RcLeipt5 Oilicr re¢oip¢s 104,491 104,491 97,533 16.250 1,463 22.450 1,463 22,450 1,245 7,822 TDtI1 IIoL'Ci 128,404 128.404 122,850 Pts Costs of geiierutink fund5 C0515 rliariiablc &clivitics Govei'nance cosis rixcd asset piirch<lS¢S 4.105 79.388 970 4,103 79,388 970 1.095 1.145 25,J69 37,455 37,455 138,922 SuTplusl(D¢licil) for the year 6,486 6,4116 {16,U72) Nei movEiiJciil iii fuiids 6,4116 6,486 (16,0721 Totul fui)d& brolighi forward 177.912 177,912 193,gX4 TotJl fund% carried forwArd 184,398 184,31)11 177,912
trUlfrI 14 cttl1owY txwl Ilkrl un 2OZ5 2024 IV.912 177.912 1Tr3.P44 Suivlusiflc]1I forihE •r 184 J94 Ix4.M IW98 IILb¥LAI IPKn2 07J.I 2JO 11750 Yathilid FIK13001LOG7 DFUI k&wi*iipxfj5 QAI-. ID.MO lo. ID.0 1425V Ynmjhnikvioetsui 14mn i.i.000 . Y.INJhJiKMfQ WKVI I4.D 11.000 .BmWI1o¥7vD7 fl.. klolo{PXIA WV.4) t.788 1781 Ilyiithi IFAIS ISU) 5.83J 5.QOQ -$kYkTr[1iIxllK$2 LCWI -SkDJaOclaiiaisf.16 OUA) 7.6JO 7.650 7.65Q -Sscl IYIII6CNII) -.Skda I¢1 IY14M awxi 6.NQ .3Oly1• 11.'N&IJ NYL) .3SJ iJs3 I,aoD 414 Y)D Z4J 241 241 3$1 721 A&D 199 195 160 16Q 2&0 240 20 J9J 239.742 263.466
Duiiifi'ies Giillowlly Illood Blkos Noli'¥ li) Ilit AccDun15 Year Eiidod 28 FobYu4ry 2025 I IIusi5 of Accountiiig 'rii¢ accouiiis liave bcLJi prepwrd on tlie R¢¢¢ipts and Payincnls basis in accordaiice with tlie Cl)arilies & 'l'rusLLC InvL¥lmcnt (Scotland) A¢t 2003 and tli¢ Charltles A¢¢ourtts (Scoilaiid) Ilegulation5 2006 (Js anicndcd). 2 N4tur¢i purp05C Aiid Inovcmcnl In funds U111esirictcd funds ur¢ t1105e ihat In£iy be used at ilie discretioii of tlie ti'uslees iii tlie furil)crnnce of tlie ubjects of tlie cliaiity. l-hc tl-usices Inainlain a Single unrosirici¢d fund for tl)e day.lo.day running of ihe hurity. Reslrl¢tcd fuiids ean only ho u5cd for pai1icul&r rc511'icicd purposcs withiii Ilic objectivcs of tl)e cliai'ity. Ilesti'iciioi)s ai'isL wlicn 5pccificd by Ilie doiior Dr wlien fuiids arc rals¢d for pariiculllr rcstricied purposes. At 2810212024 Ileceipls l)Ayiiienis Ai 2810212025 Uiir¢strlelcd (uiids Qii'ncral funds 177,912 128,404 121,918 184,398 Ilcslricted fuiids 177,912 128,40gl 184,398 I'ru51ce IlemuiiLrHtioii aiid Rclnlcd P2rly TrHJi&#elions Diiriiig die pcriod no Irusteos r¢¢civcd IEimbuTseinent of cxpcn5es (2024.. £nil). No iruslec i'Lccivcd aiiy rcinunci'utioii dui'iiig ilie period. No Irusi¢¢ or a PLrson rclaicd to a Iru5tco had gDy pcrson4LI inlei'¢5t In any coDtrpGt oi. IratJsaotioH entci'ed inlo by tlie charity during th¢ p¢riod.
Dunifrles 4n(l GnllowAy Blood Bikcs ljelnlled StthtLbmont of FiniiiJLiAI AcllvlllLIs Y¢iir liéiided 28 fi¢ibruni'y 2025 li uNd5 'I'otthl 20ZS 2025 202S 2024 Ittconit iijd Endowmenls 104.491 104,491 97.533 16,250 113,783 Graiiis 104.491 104.491 O¢hci' Irnditlg nctivities Aciiviii¢.4 for 6i¢n¢ruting funds.. Iiivcsltncnl incvtnc %alc ofa55LI5 1,463 1,463 1,245 FIMRC Ilccttipls ?2.450 23.913 22,450 23.913 7,822 g,U67 128.404 128,404 122.849 .xponililUI'Q Pui'cliasL'S 2.351 1.724 30 2.351 1,724 30 Fui)draising CUSIS Payplll foes 1.028 68 4.105 4,105 1.095 Posiage and stalionciy 123 123 2,556 63.921 763 2,556 63,921 2.216 83,051 17,577 19,955 2.541 7,650 142 Molor cxpcnsL's Mol()r bikL purchiiscs SafLiy cquipiii¢iit ¥,244 8,244 37.060 395 3.650 44 37,060 393 Lquii)Iiicni purchascs aiiilEnai)cc cliarLJcs ljlionc 3.650 44 2,786 850 850 16.843 116,843 136,681 Supi)oi'l co¥t5 GovtrJ'JJllnLQ LOSIS Accoiintlliily AGM Iiiecliii8 cus15 720 720 720 250 25U 425 'I'otlll r¢sourres expendcil 121 C)18 138,921 6,4186 6,486 116,0721