APPENDIX 1 OSCR Pallod stsrt date Period end dat M￿th 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$tituts Trustee r¢¢rultment and appolntm¢nt WP*n n•¢wsary by bc•l •dV•rtMwn•￿t orfrom prin¢ip•l of th• facilty. Objectives and activities Charltable puipoges The a(fvan¢wnw)l of Citwiship and COMM￿rtY devekpn￿I Summary of the main activities in relation to these objects quirÈ. own. managè. maintain ar￿ imwovè community propèrt￿$ in St Jthn's Town of Dalry for the adVE￿cernent of communty well>eing in the village and surrourHling areas. ProvKlo a safe, plea￿t 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 continu*J 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 gr￿1 was towards Up￿adIr￿￿ and planting out the front garden ¢yJtside the Glenkens Communty Centre, and a plan was drawn up ￿fj1h the cOmr￿nIty 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 fu￿11￿ frun D&G c(￿nCil fu the resurfaciw of tho araa. Financial review Brlef ststement of the charty's pollcy on resetv Th• t￿rity 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) Trea￿er 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 Gl*S 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 Gr￿￿tr&jing 00v•man￿¢O? Aud*iw•ona0M•X￿￿4r￿ L#gai¢o A3 5MIJ A4 PaynvJTrts ￿••••14￿0 n¥￿1￿•nI mo¥emefits Puicha5esoTffAeo4s*s A4 Si* IJ Ilj ASTr￿St*￿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 7￿58 21.269 20,191 5LYpbJsl{deftXI 2.31 1.lJ18 Cqsh aThd b￿anC￿ * •nd of y 23.5T9 21369 Cwr•Mv4*¥1 T￿ L*1 y• 5Wdbyofie4r t*otywtee• be￿￿￿all￿e¢r￿5le¢9 D*tpof 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 p￿￿p￿ty 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 99￿18n 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 rel￿b 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 lotherw￿8 (r￿p￿1? 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$tw •xpenses - details RwmtsJrsom&)t of f jO￿b 157 Trw••¢1600 Nature of relation$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 Gr￿1 t•e•lpi* ￿h￿r 4 P4yM•M• r•l*lng dlrxtyto¢h•r*4bl• #1S¥M6•• 151 i) 1tyJ SC046005 Additional analysis121 Tatsl R*cdpt• 435 Rec GTcsstry XO¥thS •311 *12T 6212 R•