APPENDIX 1 oscr,- Period start date M￿th 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 C￿pted 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 advan￿ment 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 rese￿eS 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. re￿t 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 APPEPXJIX J oscr Ind•p•Trd•nt •x•mlnrf• rnport ov• lh• •¢counts CryM)L*%Tr Y*W¥*•im Fwd ISCK)) al IIX?I Id.. eiTr• •M*