NDfK2 The Maggie Law Maritime Museum Receipts and payments accounts SC046498 OSCR Fortho pwfjod 2023 03 Section A Statement of receipts and payments Totsl fu rrent pDriod T4)tsl funda la¥t perfod fvD A1 RevJipt• 1.8J7 L£gaoes GrJDt8 4.920 RecaF15 frcrfnIUrW5Ir Gro¥8 tradiny rèethNs Incom&from inVestts d aj 1Jin6 Rents from lar & buibjirv Al Sub ¢otsl 6,767 757 2 Re¢elpts fr¢Jffl uu•t & P[0d$ trom ak4ffixth ai4ts Proceeds frorn saoI1estrnwts A25uè ioial Totlrncolpts 767 767 A3 PAyMts ExwsesforfrJndr•S •rrfth¥ Grt5 paymÈnts Inyeslmnl mnagefflent ¢Lts paymts idatin9 dyttityto chwlab Activthes Gian15 dwb 483 Pp91atw)n of annL411 xtOUDts Lry81 A3 Sub tolal 747 9,747 A4 P•ymwrf• Nllikny to *tld Iv¢Strnent mowJrn•Dts Purchases of assels A4 Sub to .747 9,747 Notrn¢Wsl(wymentsJ 19901 AS TThnsfqr# 10 I (from) fvn su1/(dO¢) lorye•r {lg90
APPÉNDIX2 The Maggie Law Maritime Museum Section B Statement of balances SC046498 und• tundb B1 Calhfur 12,9 4.818 Tél B3 Oth•r #1 Ta rnt T( SigNIw• Ptintllarn Oaie ¢1
PENDIX ? The Maggie Law Maritime Museum Section C Notes to the Accounts C1 Nature and pury)08e of funds (maybe sl818don 8naly&s otlunds woth5hee Typg of ¥¢lhTrfy or projoct support•d C2 Grants 4,920 Toial 4,920 C3a Trnsts rtmunerntion Aulhority undervihith paid C3b Tru$t•v romun•Atlon- details C4a Tty$t• vxpens•5 Ioih*wi8e uffiplete See 4bl C4b Tw$te• •xpenses- detai18 B•l•ne• JlJlandlng •t rfod•nd N•iurg of rvlatknsh P4ature of tran¥¥¢lion CS Transactlons trusteès and conn8ctsd pwso C6 Other Snfomutlon
APPENDIX 3 OSCR th (Jwnty Reajlator Independent examiner's report on the accounts Report to tho Chty rwne consKJerati(in of any unusual rtems or oisuosures In acKOUll aTh] soeKS Registered charity SC046498 numbgr On the accounts of the I Charity for the poriod Per stat date Peri(Kl end dale Moth D* Year 01 2023 to 31 03 2024 Respective The charitys trustees are resFonsible for the Preparat of Ihe &counts accordance responslbilities of wlth the term5 of the Charrties arKI Truslee Investment IS¢oUandl 2005 Act and the ISte83 and examlner Charities Accounts (scotla) Regulations 21K)6 las amended). The charity Iruslees consKJei Ihal the audit requirement of RUlatiOn 10{11 Idl of the Accounts Regulats'ons does not apply. 11 is my responsilylty to examine the accounts as required under section 44111 Icl of the Act arml 10 5tste whelher parts"cular matters have come lo ry attention. Basis of Independent My examination carried (YJI in accofdance with Regulation 11 of the 2006 Accounts examinei's statement Regulations. An examinalwjn includes a review of the accounting records kept by the charily and a comparBon )f the )Unts presented with those recx)rds. It also includes Name: Tina Humphries explanations from the trustees corw2mI any such matters. I ne proceoures unaertaKen do not provide all the evidence that would be required in an audit and, consequentty. I do t)ol express an audil opinK)n on the view given by the actntS. Independent examiner's In the course of my exam¥)ation. no matter has come to my attenl#)n which glves me ststement reasonable c8w lo believe that in any material respecl the requiremenls.. lo kp a¢xounting rerords in acCOrdar with section 44111 (a) of the 2005 Act and Regulation 4 ofthe 2006 Accounts Regulations, and to prepare wjunts which aCc(d with the accounb.ng r)rdS and comply wth RegUlatiC 9 of the 2006 Ac£ounts Regulatn$ have not been met. cf to whKth, in my opin)n, attention shoukl drawn in order lo enable a proFEr UfKkrstanding of the acwunts lo be reach. Signed= Date.. ob IKL,J- Relevant professional qualificatson{sl or body Finan Man4er lif any): Addr•ss: Oil Techni Ltd Linion Business Park. Cknrdon. Montrose. AberdeeTrShi DD10 ONH
APPENDIX 1 oscr,- Peri(xJ slarl dale Peiiod end dale Yegr 01 2023 To 31 03 24 OffirE of the Scottish Charlty Rogulator Reference and administration details Charlty name Othèr namès charlty 15 knob• The magg Law Manbme Museum Reglstered charity number Charity'$ principal addr¢$s SC046498 William Street Gwrdon Aberdeenshi Poyteode DD10 OLE Namos of the charity tntstoes on dats of approval of Trusts•8' Annual Report Trustee name Office {if any) _ Dates acted if notlor whol? year 3meo person -lor body) entltled to '•ppolnt tru•teè Ilf any) Commrttee Cttair WKX Chair I Se(xetary rreasureT Commrttee Committee Committ Committee 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any. Ifor example. those who re$ign8d part way through the financlal period) Structure, governance and management Type of govgrnlng documènl Constilution Trustee recrullrnont and appointment Agreed by Committee Objectives and activities Charltable purposes The museum was esta1$ as home lo the surfboat Maggie Law and for the purpose of promoting and preserving Ihe rich maritime and s(181 history of the wllage of Gourdon and the surrounding area. Summary of the main activities In rolation to these objects svie aswe oming visi ors e museum uring our s an ar op hours. we are available to group visits by appointment 011h these times. and organrse (msional fundraisirKJ social events in the village.. previous events have been based ar¢nd the subjects of The stw of Alex Rrtchie arKI the Snowdrcp and "Gourdon al War 191418."
APPENDIX 1 Achievements and performance Summary of the main achievements of Anot1 quiet year for the museum wth no actmlies oulwilh standard the charity during the financial period ¢wening hours. Financial review Brief statement of the charlty's pollcy on reserv9$ Detalls of any deficit NIA Donated facilities and servlces (If any) NIA
APPENDIX 1 Other optional information Declaration The trustees dKlare that they have •ppny•ed the trustees. report above. Signed on behalf of tho charity's trustees Slgnaturg(s) Full namels) Posltlon1g.g. Chalr) Chair WK£ Chair