APPENDIX 1 OSCR Pallod stsrt date Period end dat Mth Year September 2024 From 01 Od(thr 2023 To Scott6h Charity Regulator Office of tha Scottish Charlty Regulator Reference and administration details Charlty name Other names charity Is knovm by Reglstered ¢harfty number Charty's prlnclpal address St John's T¢>+vn of Dalry C¢n¥nunty Pro•$ Trusl Names of the charlty Irustees on date of approval of Trustees. Annual Report Trustee name Offl¢e (11 any) Dates acted If nol lor whole year l¢Y botyl entitled to or•y) 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any. (for example. those who re51gned part way through the financial period) structure, governance and management Type of govemlng document SCVO SCIO Con$tituts Trustee r¢¢rultment and appolntm¢nt WP*n n•¢wsary by bc•l •dV•rtMwn•t orfrom prin¢ip•l of th• facilty. Objectives and activities Charltable puipoges The a(fvan¢wnw)l of Citwiship and COMMrtY devekpnI Summary of the main activities in relation to these objects quirÈ. own. managè. maintain ar imwovè community propèrt$ in St Jthn's Town of Dalry for the adVEcernent of communty well>eing in the village and surrourHling areas. ProvKlo a safe, pleat and fft-for-pufF()s8 onvronment at these igs in order to best meet tho naads of tho rdwant Usèr Groups. EDg•Je wilh the cwnmunty to pr¢ole and facililale the oThJoing use of these properties by as many residents of the village and surroundir¥J areas as possible.
APPENDIX 1 Achievements and performance Summary 01 the maln aehlevements of Us8r group activty in our main faulty, the Gl8nk&ns Cc#nmunity Centra, the charlty durfng Ihe flnanclal perlod continuJ to w, buikling on the progross of thè prèvicyjs yèar. Wo gan in assèssing thè structurè of thè cantrè roof and thè basamant ¢¢iliry to carry ¢)Ut futurg, much needgd upjrados to th? building. A small gr1 was towards UpadIr and planting out the front garden ¢yJtside the Glenkens Communty Centre, and a plan was drawn up fj1h the cOmrnIty for use of Iho back garden, for which funds still noed to b rais8d. asset transfer began fcf the acquisition of the MuMi-Us9 Gam95 Ar IMUGAI in Dalry. whith is still pendirvJ, and the Trust raised it5 first grant fu11 frun D&G c(nCil fu the resurfaciw of tho araa. Financial review Brlef ststement of the charty's pollcy on resetv Th• trity aims to hok4 thè •quivalant of 3 months, oyrating costs in ro#wv• for Lmxpe¢ted requirwrnrts c dip m in¢cthe. Detslls of any deficlt Donated facllltles and servlces Iir any)
APPENDIX 1 other optional information Declaration The trustees declare that tw have approved the trustees. report above. Slgned on behalf ol the charltys tntstees sIgnatu{SI OSCR wlll accepi dlgital ortyp•d Full namelsl Position le.g. Chair) Treaer Date 28.6.25 28.6.25
AFIPPIDIX2 St John's Town of Dalry Community Prop8rt18s Trust Recei ts and rnents accounts SC046005 OSCR FQI me Section A Statement of receipts and payments Uniestricloa ermanonl 435 GlS UT• STiom run OtOYstradi r¢xn TeCO1 12 nd and RèThtsfrorn iossro(¢1 T• A2 Fl•uipts Irom ••MI& Invulin•nl i• 91 •J payrn•Trts Grtr&jing 00v•man¢O? Audiw•ona0M•X4r L#gai¢o A3 5MIJ A4 PaynvJTrts ••••140 n¥1•nI mo¥emefits Puicha5esoTffAeo4ss A4 Si IJ Ilj ASTrSt*t• l (Irm}fund¥
APPENDLK2 St John's Town of Oalry Communiry Properties Trust Section B Statement of balances SC046005 uar&sU T(&LIl cutt&nl ponod 81 Cash fwK 758 21.269 20,191 5LYpbJsl{deftXI 2.31 1.lJ18 Cqsh aThd banC * •nd of y 23.5T9 21369 Cwr•Mv4¥1 T L1 y• 5Wdbyofie4r totywtee• bealle¢r5le¢9 Dtpof appr•1 2BQ6.25 2BQ6.25
APFENDiX2 st John's Town of Dalry Communlty Propertles Trust SC046005 Section C Notes to the Accounts C1 Naturè and purpos8 of funds (may ba stat6d on analysls of funds hwks1•ts) Tha purpose of the unresthcted ftjnds is ppty martonance 8nd daity operabon of Iha rnajor assot. namely Glenkens Cmtnunity The restyKted funds rekie io tr devekwmenl and upuiade of parts olthe [n f8uIty. pBrbcul8ty lh8 IT(t 9918n Ih8 tod8t 8r8a. tsch LS In n88d ol upgr&dir¥J. as WBII as funds for a fulure refurbtshrnanl ol the Mulb_use Games Aroa in Dalry, for tsch an 8SSèt transfar is pending Type of attivity or project support•d C2 Grants en tn• Community Sho U r8do ol front arden 8fOg 470 Muhi Use G&S Ar88 relb D&G Councll 000 Tot&1 C3a Trustw r•munoratlon 11 no refflun8ialion wos Pa thjfing the lo thbrrty tsusiaa LY pwson CLN)nociwJ to a trustee u05s Ihis lotherw8 (rp1? S8d1 3bl Authorfty und•r whlch plld C3b Tru$t•• r•mun•ratlon- d•talls C4a Trust•• •xp•n•$ 11 no expenses were pahj to any chanfy trusteo durTrJ the Ihen cross this box lo¢herw Comp¢9 sect 4bl Iiu¥ieeg C4b Tru$tw •xpenses - details RwmtsJrsom&)t of f jOb 157 Trw••¢1600 Nature of relation$hi Nature of transaction tlCI C5 Transaetlans wlth trustee$ and ¢onne¢ted person$ C6 Other irrfonnation
APPENDIX 2
DCPT R&P Accounts 2023-2024 / Notes
December 2007
4
St John's Town of Dalry Communty Properties Trust SC046005 Ad¢Jitional analysis111 Frr T+21 Tot4lciwww T 3 Gr1 t•e•lpi hr 4 P4yM•M• r•llng dlrxtyto¢h•r*4bl• #1S¥M6•• 151 i) 1tyJ
SC046005 Additional analysis121 Tatsl Rcdpt• 435 Rec GTcsstry XO¥thS •311 12T 6212 R•<ql * rrortst& •Jl3 1)12 Oo¥wnan¢t¢O¥LS Subtsf Toialwymems 14• 149
APPENDIX 3 OSCR Scottish Chanty Re8uI Independent examiner's report on the accounts Report to th• Charity nJ trusteeslmember5 of St JOn8 Town of Dalry Communlty Pror@S Twsl Rqgl$ter•d ¢harlty SC046C<15 number On the act¢nts of th• charity for thè pèriod Period start da; Periog end date Morlh swemb•r Dav 01 Yoar 2tr23 Day 2024 Set on pages Respectlve The charity's trustees ale ,'esponsible for the preparation of the accounts in accordance responsibilibes of with the term5 of the Charth"es and Tnjstee Investment {Scotlandl 2005 Act and the trustees and examiner Charities Accounts (SCOand) Regulations 2006 la5 amendedl. The charity trustees consider that the audit requiremen: 04 Regulats'on 10(11 Id} of the Acctsunts Regulations dces not apply. It is ny responsbioty to examine the accounts as required under section 44111 (cl of the Act and to gtste whether parts"cular matters have come lo my attenb"on. Basis of inrlepenoent My examination is Wied ojt in acCtXdan with Regulation 11 ofthe 2006 Accounts examlner's staternent Regulations. Ap. examinatiofj includes a review of the accounting records kept by the charity and a compariscn of the a0jnts presented with those records. It also includes consKlwation of any Jnusual item¢ or disck)sures n the accrAJnls and seeks explanations from the Iruslees conce'ning any such matters. The prttures undertaken I do not provide all the ekiijence that would be required in an audit and, consequenly, I do not express an audit Jp nion on the v ew given by the accounts. Independent examineffs In the course of my examination, no natter has come to nry attention+8t46th statement l. whth gives rre feasonable cause to believe that in any malenal respect the reqJirerrenls'. to keep account14g reccrds in accordan with seclion 44(1) la} of the 2005 Act and Re9ulation 4 ofthe2W6 Acccunts RgJUIatns. and to Frepare accounis wh ch ac£ord with the accountng rordS and comply wtth Regulatson 9 of the 2CL16 Acccunts RèJu1atr have nL been mel, or to whic. In my opinion, attentKJn should be drnwn in order to enab a proper 'iunts to be reached Date: Swned": N•me', R¢levant grofessional qualification{sl or body lif anyl- 25/06/2025 Address.. %•8$e de*ètha word8 In th• br8ckrt¥ rftY do not •pply. ff tha w¢fd6 do •ppty, wt thiw tnart•rs whh have Gcmo 10 your atteftbtsn on the I1n9 page - OSCR wll w dwJrt81 of typed $4natur