lallow Ikcs allis ual Ro ort For the Yenr Ended 28 Ftbrunry 2Q25 Ch￿rItY No: SC045453 Scott1511 ChArit b StJlL'IJ Vur Ilic YLdr L4 nded 211 bebyunr Index Page Tru5t¢e$' Annual Rcpon 1103 Ind¢pcndent FxJmineT'S Report Siateinent of Receipts ai)d Paymcnts Sialeinent ofiialaiices Notes lo Ilic Accouiils Trus1¢¢5' Ai?llu¥l KL'POrt Ycllr Elided 28 licbi'ufiry 2025 Tho Injslccs Iiave plcasurc iii prescnling their TCP()Tt l08eihcr wilh ihc finan¢ial 51atcmeniS for (hc ypar rNdod 28 1-'Ibi'u4Lry 2025. IIL,IL*rente llnd Admlnlslnitlvo Iiiformtstion Cliai'itv Nainc.. ClioriLV Ilcgisiraiion Nuinbcr.. Conluci Addrcss.. Duinfrics aiid Galloway Blood Bik¢5 SC045453 li or tlie Ycii r L( Iidf d ?8 l.'cbi'uni'y 2025 SlruLlurL. GovL¥fllJllLe ￿11￿ M%Liiigeiiitiil Tyi)L uf goveriiiiig d(b¢uintiil 'Ili¢ ChaTIIy IV45 scl lip by Mr David l.look aiid Wi15 r¢cogHisgd a5 a SCIO rh#i"ily Wlth errcci from 27 rebrll￿'Y 2015. 'Ike Charity is udiiiinistercd in accordaiicc witli ihe icrms of it's Constilution. The CITarily provid05 il's SCTViCe5 lo Ilic Nl IS in lin¢ witli oil agrcvd SLA {Scrvicc Level Agrecin¢ni) whi¢li dclails',Ii¢ nulurc and opci'aiioi oltlie scrvicc. AII ID¢Tnbi'r3 ufihc Chority uHphid volunlcrr5 and provide tlicir time ofwork under the guidan¢e of é dctrJil£d MLii?bBI' Flundbuok. Appoinli)ILnt rcinoval is uccord%lliCC %Yiih ihc Con51ilulivn wl)i¢h r¢quirc$ 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 li￿ls 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 GLI￿OWnY NI IS mw14l￿eillC1I1, 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¢fl￿ts 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 bIg￿L¥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 bu5111LsscslOrg￿LSlll1offis 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' InL￿ne 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 Re￿rI 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