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APPENDIX 1
Day Month = Year Day Month = Year
OSC R From 01Trustees’PeriodNov start Annual date2024 Report~=To for31the periodPeriodOct end date2025
Scottish Charity Regulator
Office of the Scottish Charity Regulator
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Charity name North and West Sutherland Trust Other names charity is known Registered charity number $C046029 Charity’s principal address Harbour Cottage Kinlochbervie Lairg Sutherland Postcode [V27 4RR Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee name Office (if any) Se (or body) entitled to appoint trustee (if any) 1 Chair 2 Secretary 3 Treasurer 4 Trustee 5 Trustee 6 Trustee 7 8 9 10 11 12 13 14 15 16 17 138 19 20 1 ## APPENDIX 1 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) Name Dates acted if not for whole year ## Structure, governance and management Type of governing document Constitution. ## Trustee recruitment and appointment Trustees are appointed by their respective Community Councils. ## Objectives and activities Charitable purposes The distribution of grant funding for projects that benefit the local communities. Summary of the main activities in relation to these objects Receiving applications for grant funding subject to qualifying conditions. 2 ## APPENDIX 1 ## Achievements and performance Summary of the main achievements of the charity during the financial period The Trust approved 50 applications for grant funding. A total of £188,878.92 was awarded for community benefit projects. Brief statement of the charity’s policy on reserves Any grant funding remaining at the end of the accounting year is rolled forward to the following year to be distributed, along with any new funding received. Funding is restricted for the purposes of providing grants and any operating costs of the Trust. Details of any deficit No deficit. Donated facilities and services (if any) 3 ## APPENDIX 1 Other optional information **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees ,
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Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Chair Treasurer
Date
01 Nov 2025 01 Nov 2025
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4 |APPENDIX2||||| |---|---|---|---|---| |North and WestSutherland Trust||||$C046029| |Receipts and payments accounts||||| |eses
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ES ||||||| |Section A Statement of receipts and payments||||| |Unrestricted
Restrictedfunds
funds|Expendable
end
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funds|Permanent
end
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funds|Totalfunds
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AdSub total]|||||| |Netrest payments[———]|—|||—| |25,969|||25,969|| **----- Start of picture text -----**
||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |APPENDIX 2|North|and West|Sutherland|Trust|$C046029| |Section|B|Statement|of|balances| |=|Restricted funds|Expendableendowmentfunds|endowmPermanfunds|e|ntnt|ial|Total|last period| |to|nearest|£|to|nearest|£|to|nearest|£|to nearest&|to|nearest|&|to nearest£| |paymerts|account| |Cash|and|bank|balances at end|of year|92,785| |(Agree|talances|with|receipts and|payments| |account's)| |Fundto|which|asset|belongs|Market|valuation|Last|year| |to|nearest£|to nearest £| |_|—|=—| |Total| |Fund to which asset belongs|Cost (If available)|Currentvallable) value|(if|Last year| |to|nearest£|to|nearest£|to nearest£| |- =|_||| |Total| |Fund|to which|liablity|relates|Amount due|Last year| |to|nearest|£|to|nearest&| |7|——|——| |Total| |Fundto|which|liablity relates|Amount|duei|Last year| |to|nearest|£|to|nearest£| |— —|—| |Total| |Signed by|one|or|two trustees|Date|of| |on behalf of all the trustee:|Signature*|Print Name|approval| **----- End of picture text -----**
North and West Sutherland Trust- $C046029 - Appendix 2 - Accounts - 2024-2026.xIsx/! Statément of balances Decomber 2007 # APPENDIX 2 North and West Sutherland Trust # $C046029 Section C Notes to the Accounts C1 Nature and purpose of funds (maybe stated on analysis of funds worksheets) Provision of grant funding for community benefit projects within north and west Sutherland, the Trust's area of operation Individual / Number of grants £ ; institution made G2 Grants Community benefit grants ERG Energy C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) x 4 , 3bcet Trustee remunerationa eS C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance t t amount (£) outstandingriod end (€at C5 Transactions with trustees and connected persons _ oo # North and West Sutherland Trust - SCO046029 - Appendix 2 - Accounts - 2024-23025 xlsx / Notes December 2007 APPENDIX2 $C046029 ## North and West Sutherland Trust ## Additional analysis (1) Analysis of receipts and payments 1 Donations |1|Donations||||||||| |---|---|---|---|---|---|---|---|---|---| ||||a
to|a
funds
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to nearest £|Expendable
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to nearest £|Permanent
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to nearest&|dotacontest
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eee:|| |2|Grants||||||||| ||||unrestnctea
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o nearest£|||Total
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to nearest£| |3|Gross receiptsfromothercharitableactivities||||||||| ||||Unrestricted
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|LS|| |||||||||_|| |||Teta||||||eT|| North and West Sutherland Trust - $C046029 - Appendix 2 - Accounts - 2024-2025 xisxAdditional notes (1) December 2007 APPENDIX2 $C046029 Additional analysis (2) 5 Breakdownof unrestricted funds Total Total unrestricted unrestricted funds funds last period Receipts [| Grants Veprepanmomes| waeanerrsanasnn| | TJ] | P| Sub total eee! Receipts from asset & investmentsales Sub tot tie CC ESa ss Expenses for tindialaing actsc **iv** itiil **e** ss —} |e | || | | | _______| | |e Le el | ‘Sub total P|[|] Payments relating to asset and investment movements Sub total | ||NNR:|NIN|NAnGiNN|[Raa nmr] | Transfers to (ron) fundsNet receipts /(payments) [TT]a **|** (CI)|| S| a I | A | SMT | TN | MN | a North and West Sutherland Trust - SC046029 - Appendix 2 - Accounts - 2024-2025.xtsxAdditional notes (2) December 2007 APPENDIX2 ## North and West Sutherland Trust **----- Start of picture text -----**
$C046029
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6 Breakdownof restricted funds Total restricted Total restricted funds funds last period Receipts | |_| eee | sd |___el214,982 | Le | _- baat | P| Subtotal [neonenen Ye |___ 214,952 | Receipts from asset & investmentsales Sub total Total receipts [214962] [ =} (=) C=) (tgs) () Payments | | [ =_—— __ a - == [ir acamas Independent examiner’s report on the accounts’
Report to the Charity name
trustees/members of North and West Sutherland Trust
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w
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Registered charity SC046029
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 Nov 2024 to 31 Oct 2025
Set out on payes (rewealber of additionalto include acethe
Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charties and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It is my responsibility to examine the accounts as required under section
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in en audit and, consequently, | do
not express an audit opinion on the view given by the accounts.
Independent examiner’s _ In the course of my examination, no matter has come to my attention [otherratrat
statement -disclosed-on-the-attachedpage*}—
1. which gives me reasonable cause to believe that in any material respect the
requirements:
* to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
* to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
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have not been met, or **----- Start of picture text -----**
2. to which, in my opinion, attention should be drawn in order to enable a proper
" to be reached.
Signed**: Date: 21/11/25
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ** OSCR will accept digital or typed signatures ## APPENDIX 3 ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose