APPENDIX 1 oscr,- Period start date Mth Year Period end date Year To 31 10 2024 offi of the Scottish Charty Regulator Reference and administration details CharTty name Other names charity is known KIRKGUNZEON COMMUNThY WIND FARM FUND ISCIOI Registered charity number Charity's principal address SC046034 Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name Office {if any) Dates acted if not for whole year (or body) entitled to ' t trustee rrfary) 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charty trustees during the period, if any, Ifor example, those who resigned part way through the financial period) structure, governance and management Type of governing docurnent Kirkgunzeon Cornmunty Wind Farm wa5 irbcorpjrated as a SCIO on 7th October 2015 and its goveming docJJrnent is its eonstitubon. Trustee recruitment and appointment Any member of the SCIO can stand for appointment at the AGM C may be Cpted on at any time by the board as per the constrtution. Objectives and activities
Charitable purposes To a(fvaDce cltvzenship and communrty development by distritxrtion Wind Fami Cormiunrty benefft money and other grants {eg from govemment, commeraal or tharitsble sources wrth which the Trust has had discussion and for which the Trust is acting as an agent to distribute funds for qualifying projects and activities), to local groupls, organisations and indiwduals according to the criteria and need as defined from time lo time for projects IEconomic. Employment, Educational, Environmental, Social Well that will benefft bcal comrnunibes to KirkgunzeonlDurnfries and Galloway) andlor the adjacent Cornmunity Council areas. The advanment of environmental protection or improvement induding Fxeservation Of eonservation of the natural environment or partieular parts of rt and the promotion of sustainable development. Sustainable Devebpment means development that meets the needs of the present without eompromtsing the abilty of future generatic*)s to meet their needs. The prevention or relief of povety induding preventing those wtTro are pwr from becoming [rer as well as preventing those who are at risk of being FLXK or from becoming FX)or. Summary ofthe main activities in relation to these objects To provhje grants to community groups and indNiduals. APPENDIX 1 Achievements and performance
Summary of the main achievements of 3 grants were awarded dwiThJ the financial year 1 November 2023 to 315t the charity during the financial period October 2024 Maxwell Memorial Hall were awarded £1,000 towards providing activitie5 at the annual Kirkgunzeon Village Gala Day event Kirkgunzeon Primary School were awarded £12,000 towards creating an tdoor play area for use by pupils and the public awarded £440 towards obtaining his Glider Pilot Licence Financial review Brief statement of the charity's policy on reseeS NIA Details of any deficit NIA Donated facilities and services (if any) NIA APPENDIX 1
Other optional information Declaration The trustees declare that they have approved the trustees. ret above. Signed on behalf of the charity's trustees Signaturels) Full namels) Position {e.g. Chair) Date
Decl.)r_Ilio.r CIAf4 IIsitS
11
Enter SC No. below
APPENDIX 2
Enter charity name below
SC046034
Receipts and payments accounts
| Period start date | Period start date | Period start date | Period start date | Period start date | Period start date | Period end date | Period end date | Period end date | Period end date | Period end date | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01 Day |
11 Month |
2023 Year |
to | Day 31 |
Month 10 |
Year 2024 |
|||||||||||||||||
| Section A Statement of receipts and payments | Section A Statement of receipts and payments 1 |
|||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
|||||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||
| Donations | 30 597 | 30 597 | 30 597 | 30 597 | 30 597 | 10 422 | ||||||||||||||||||
| Legacies | - | - | - | - | ||||||||||||||||||||
| Grants | - | - | - | - | ||||||||||||||||||||
| Receipts from fundraisingactivities | - | - | - | - | ||||||||||||||||||||
| Gross tradingreceipts | - | - | - | - | ||||||||||||||||||||
| Income from investments other than | ||||||||||||||||||||||||
| land and buildings | - | - | - | - | ||||||||||||||||||||
| Rents from land & buildings | - | - | - | - | ||||||||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||||||||
| activities | - | - | - | - | ||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||||
| A1 Sub total | A1 Sub total | 30 597 | - | - | - | - | - | - | - | - | - | 30 597 | 30 597 | 30 597 | 30 597 | 10 422 | ||||||||
| A2 Receipts from asset & | ||||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 30 597 - - A3 Payments ~~——~~ ~~= 3 SS~~ |
- - - - - - 30 597 10 422 ~~SS~~ |
|||||||||||||||||||||||
| Expenses for fundraising activities | ||||||||||||||||||||||||
| Gross trading payments | - | - | - | - | ||||||||||||||||||||
| Investment management costs | - | - | - | - | ||||||||||||||||||||
| Payments relating directly to charitable | ||||||||||||||||||||||||
| activities | 25 | 25 | 25 | 25 | 25 | |||||||||||||||||||
| Grants and donations | 13 440 | 13 440 | 13 440 | 13 440 | 13 440 | |||||||||||||||||||
| Governance costs: | ||||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||||
| Audit / independent examination | - | - | - | - | ||||||||||||||||||||
| Preparation of annual accounts | - | - | - | - | ||||||||||||||||||||
| Legal costs | - | - | - | - | ||||||||||||||||||||
| Other | Other | Other | ||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||||
| **A3 Sub total ** | 13 465 | - | - | - | - | - | - | - | - | - | 13 465 | 13 465 | 13 465 | 13 465 | - | |||||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 13 465 - - - 13 465 - Net receipts / (payments) 17 132 - - - 17 132 10 422 A5 Transfers to / (from) funds - Surplus / (deficit) for year 17 132 - - - 17 132 10 422 ~~SSSSS=~~ ~~——————~~ |
APPENDIX 2
SC046034
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 10 422 17 132 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 10 422 | ||||||
| Surplus / (deficit) shown on receipts and payments account |
17 132 | ||||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
27 554 | - | - | - | 27 554 | - | |
| 0 | - | - |
- |
0 | - 10 422 | ||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
/ Statement of balances
2
December 2007
APPENDIX 2
SC046034
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
The funds are used to award grants to community groups and individuals in Kirkgunzeon and surrounding area.
| C3a Trustee remuneration C4a Trustee expenses C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C2 Grants |
Glider Pilot Licence Type of activity orproject supported Kirkgunzeon Annual Gala dayactivities Kirkgunzeon Primaryschool Outdoor PlayArea |
Glider Pilot Licence Type of activity orproject supported Kirkgunzeon Annual Gala dayactivities Kirkgunzeon Primaryschool Outdoor PlayArea |
Glider Pilot Licence Type of activity orproject supported Kirkgunzeon Annual Gala dayactivities Kirkgunzeon Primaryschool Outdoor PlayArea |
Individual / | Number of grants £ |
Number of grants £ |
|---|---|---|---|---|---|---|
| Kirkgunzeon Annual Gala dayactivities | 1 | 1 000 | ||||
| Kirkgunzeon Primaryschool Outdoor PlayArea | 1 | 12 000 | ||||
| Glider Pilot Licence | 1 | 440 | ||||
| Total | 13 440 |
|||||
| 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 | |||||
| Authority under which paid | £ | |||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | x | ||||
| Nature of transaction | Number of trustees |
£ | ||||
Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
||||
C6 Other information
/ Notes
3
December 2007
APPENDIX 2
SC046034
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | - | - | - | - | - | - | ||
| reference | - | - | - | reference | reference |
2 Grants
| 2 Grants | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities |
- | - | - | - | ||||
| - Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | - | - | - | - | - | - | ||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| T-Shirt for marketing purposes | 25 | 25 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | 25 | - | - | - | 25 | - | ||
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC046034
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | 30 597 | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | 30 597 | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | 30 597 | - | ||
| - | |||||||
| Expenses for fundraisingactivities | 25 | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | 13 440 | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | 13 465 | - | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | 13 465 | - | ||
| - | |||||||
| - | - | - | - | 17 132 | - | ||
| - | |||||||
| - | - | - | - | 17 132 | - | ||
| - | |||||||
| Nature andpurpose of funds | |||||||
Additional notes (2)
December 2007
APPENDIX 2
SC046034
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
Additional notes (3)
December 2007
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