APPENDIX 1 OSCR PerK)d start date Monlh Year Period eTrJ dale nth Year 2024 To 31 Scottish Chm Regularor Office Df Scottish Charity Regulator Roference and admlnistration details Charity nanè Other nanes charity i5 kni>vm Ddry Comunily Deveknpmert H DCDH Registarod charity number Charitys principal addr . Dalry thmmuThty Devdopmènt I CIO Dalry Community Certre ,' St MaryarEYs AveTh ,' Dalry, Ayr5Pire ', Poode KA24 4BA NeS of the tharity trustees on datÈ of approval of Tntsi•s' Annual Report TrustEe name Office [rf•y) frkne of r$0 ' (or body) enlided tr• '. appoint Irustee lif any) . •tfor .: Vice 81ersOn 10 11 12 13 141 15 16 17 18 19
APPENDIX 1 Reference and administration details Names of all other charfty Intstees during the period. If any. (for e%P14 those who resigned part way through the financlal pgrlod) Name Structure, governance and management Type of governlng document ', The Charity is a Scotbsh Cxwlable I0atj Org8nisalion {SCIOI was register1 in its current legal foThn on 6th March 2015. The DCDH vrds prevIoty an unincorporat&J association. The assets of the ' association Mere transferred to the SCIO on 6th Marh 2015. The DCDH has a SiTule tiw $trture and as SLth the trustees are the .' members of the charity. Trustea recruitmant and appoinfmgnt '. Thè mana3einwi committee (Board) l¢t rMallY meets quarterty, . are the charity's trustees. MembeJ5hip of the fTbanagemenl committ (Boa) is open to all residents of Dalry age 16 Yea old arKI over. .' Tntstees are at ann1 ge81 meetirYJ which is held in the Spring of e¥h yw. There must be a minimum of 5 and a maximum of ,, 15 tnjstees. . The chaiity tntstees must elt (from anorwJst ISelVeS) a ., Qwrp8on. Treasu aFKI Sletary. Objectives and activities Charitabla purposes To alVae cilizen5hip arvi comwnunity (Jevelopment thn)iigh promotion of civic portsIbilIty. regwation. increasirKJ community participation volunteeFirrfJ DCDH to build on many assets of Dalry iluding the people, ". beautrful envinment cent1 locatÉon thin North Ayrshir2 10 ' ma(e the an even better p18ce to Iwe in and grDW investment wthin , Summary of the main activities in relation to these objects Lynn Glwt Mainlenan ." Dalry Commurmty Gartlen Skirt The Skeith Race Ertsuring DCDH is a vdwde foi brir¥Jing together all groups and ensure an LEP lo date knO1ge of all activities and th deliverirvJ a joined up approach.
APPENDIX 1 Achievements and performance Summary of the main athievements of the charity during the financial period .' Dalry Commiwwty Gaten vas named as the Scotland Love5 Local High ,' Street He for West Scotland. i Dary ComMurty Development Hub was runner up in the Scotland '. Loves Local AvRrds Most EnteFPriSiThJ Community category. Skirl The Skeilh continu&s lo be a great success sMth this yeaffs event ! attraGtirKJ almost 2rxi competitots. .' Bypass Art in collaboration Trmth Bth Theatre Group hosted a well atted Mder Mystery everdrg in Daty Community Centre. Financial review Brief slatent of the Chari$ policy 5 Tr chanty tsve a reserve policy in place. Detslls of any deficit Donated fa¢ilities aml ser¥ices (rf
APPENDIX 1 Other optional information Declaration Slgned on Lhalf of the charitS trustees SlgnatsJre(sl OSCR lvPt dW8lortypq Full name(s) Position .9. Chair) I
APPENDLX2 Dalry Community Development Hub SC045464 OSCR Receipts and payments accounts Forlhe perlod sCotth Charty Rwlator oi 2023 31 2024 Section A Statement of receipts and payments P8rniwbetht Total fvrtds period Totsl funds last nod funds Thds A1 Receipts Donatyws 748 748 3,237 Legatyas Grants 15.F22 15.622 Recwpts rrsIng Gross tradiry 1p1S Income from invesknen1501lwlhHn d and buildiws Rents frorn & tyjildirws l875 1875 actriiues Refund 1.802 6,6 1.802 27,047 Al tO(41 11,928 A2 Recelpts from asw & Investsent 5alp3 Prtteed$ Irtth s offixett a&sets Prtteeds frcqn s of investments A2 Sub lotal Totalreceipts 6.677 20,369 27,047 11,928 Expen5e5 for actLwtyes Gross trading payments Inve$lm$nt c05ts 1.013 1.013 Payments relatyng dIrY to th3rila a¢tMVe8 19.79S 19.795 9,968 170 donations 13B rt I IndeperEdenteyaminabon Ppatation of acccunl$ A3 Sub total 19.79S .02 11,127 invostment rnovements Purchases of fixed as8eis Purchase of Investnnts A4 Sub tot41 Totslp8ts 19.795 21.029 11,127 574 6.018 AS Transfer8 to I Ifroml lunts Sutplxtsl(d¢fi¢iQ foryear $74 6.018
Dal Comrnunl on B Statement of balances Development Hub SC045464 Totltcurrent Total last Al C88hftds 9.710 2175 .958 514 018 2A7TY 22,T5B ctpJthl¥l twad0 eetai'5 t4 B21nvestmem¥ Tu D2tal Detail L•*t B5 Coitngenl liabilthe5 Tthl Signature Print Name appro¥
APPENDfx 2 Dalry Community Development Hub SC045464 ction C Notes to the Accounts C1 Nature and pury)ose of funds (rnay be sI8tecl on analy&s offvnLls &thsheels) Type of activity or project SUPPOrted Indmdual I NuMbErof graThts C2 Grnnts Total C3a Trustee remuneration If no retnuneration wa5 paid during Iht to atrydwrity trustee or person to a trust cross this t)ox lottErwEe CWIple selknn 3bl AdthorTty under ¥Yhich paid C3b Twstee remunerntion - detslls C4a Trustee expenses urnber C4b Tru$tee expenses- detai18 Nature tsf relationship Nature of transactio •mouni(e outstandirw It riod ETrd ¢5 Tran5a¢tton$ with tNst•s and connected persons C6 Other InforTnation DaIrynTh Iwb20231 P40s
APPENDIX 3 OSCR otth Charity ReRulaor Independent examinef s report on the accounts Report to the Chanty name trusteeslmembers of Dalry Community Development Hub R•g1St•r charlty SC045464 number On the accounts of the charity for the period Period start date Period end date Month Oay Y&ar 01 11 31 io 2024 Set out on pages IrèlyitsrID lhtILO Pa athtyOn shg9ts1 Respectlve The charity's trustees are responsib for the preparnt.on of the accounts in accordan sponslbllttlos of wrth th• terms of the Charities and Trustee Investment Iscodandl 2005 Act and the truslees and examlner Charities Accounts Iscouand) Regulab"on$ 20(. The ¢harrty trustees consider that the audtt requirement of Regu18tion 10111 Idl of the AOUnts Regulations does not apply. It is my responsibility to exine the ))Unts as required under stion 44111 (GI of the Act and lo state whether particular mallers have ccyne to my attention. Basis of independent My examinab.on is carried out in acwrdance with Regulation 11 of the Charrties examinetrs statement Accounts (Scodand) RegulatK)ns 2006. An examination includes a review of the accounting records kept by the charty and a comparison of the ac¢oLJnts presented wtih those records. 11 also in¢Sudes consideration of any unusual items or disclosures in the counts and seeks explanations fr(ffi Ihe tnjslees concerning any such matteTS. The procedures undertaken do not prowde all the evidence Ihat woukl be required in an audit and, ¢onsequenlty. I do noi express an audit opinion on the *¢ounts. Indgpendent examTnerfs statement In the Clse of my examination. no matter has come to my attention which gives me reasonable cause to believe that in any material respecl the requirements.. to k88p axounting records in acccrfdancé with section 44{11 lal of the 2005 AGt and ReguLation 4 of the 2006 Accounts Regulats"ons, and to prepare accounts which accord wtth the accounting record5 and comply with ReguL3tion 9 of the 2{ Accounts Regulations have not been met. or 2. to whth. in my qjinion, attention should be drawn in order to enable a proper understanding of th8 accounts to be reached. Slgned: Name.. Relevant professional qualifi¢ation(sl or body (if any).. Address..