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← The Maggie Law Maritime Museum SCIO

2025-04-30-accounts

Enter SC No. below SC046498

APPENDIX 2

Enter charity name below

The Maggie Law Maritime Museum

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from		 to
01
04
2024
Day
Month
Year
Day
Month
Year
31
03
2025
~~A~~
~~		 ~~
~~		 ~~
~~		 ~~
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Permanent
endowment		 Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 4,340 4 4 4,340
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 4,340 - - - - - - - - - - - - - 4,340 4,340 4,340 - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
-
Total receipts 4,340
-
-
-
~~—~~		 -
-		 -
-		 -
-		 -
-		 -
-
-
4,340		 -
-
-
4,340		 -
-
-
4,340		 -
-		 -
-
A3 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 - - -
Other Other Other4,485 4 4 4,485
- - -
**A3 Sub total ** 4,485 - - - - - - - - - - - - - 4,485 4,485 4,485 - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 4,485
-
-
-
4,485
-
~~SSSSSS~~
Net receipts / (payments)
145)
(
-
-
-
145)
(
-
A5 Transfers to / (from) funds
-
Surplus / (deficit) for year
145)
(
-
-
-
145)
(
-
~~——————~~

APPENDIX 2

SC046498

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |The Maggie Law Maritime Museum|SC046498| |Section B Statement of balances| |Expendable|Permanent| |Unrestricted|Total current| |Restricted funds|endowment|endowment|Total last period| |funds|period| |Categories|Details|funds|funds| |to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |B1 Cash funds|Cash and bank balances at start of year| |6,816|6,816| |Surplus / (deficit) shown on receipts and| |( 145)|( 145)| |payments account| |-| |-| |Cash and bank balances at end of year|6,671|-|-|-|6,671|-| |——======| |(Agree balances with receipts and payments| |account(s))|-|-|-|-|-|-| |Fund to which asset belongs|Market valuation|Last year| |Details| |to nearest £|to nearest £| |B2 Investments| |=| |Total|-|-| |Current value (if| |Fund to which asset belongs|Cost (if available)|Last year| |Details|available)| |to nearest £|to nearest £|to nearest £| |B3 Other assets| |=| |Total|-|-|-| |===| |Details|Fund to which liability relates|Amount due|Last year| |to nearest £|to nearest £| |B4 Liabilities| |Total|-|-| |=|=| |Amount due| |Fund to which liability relates|Last year| |Details|(estimate)| |to nearest £|to nearest £| |B5 Contingent liabilities| |Total|-|-| |Signed by one or two trustees| |Date of| |on behalf of all the trustees|Signature|Print Name| |approval| |Andrew Barnett| |Moira Coull| |es| |2|December 2007|

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OSCR - The Maggie Law Maritime Museum - Accounts 24-5 / Statement of balances

December 2007

APPENDIX 2

SC046498

The Maggie Law Maritime Museum

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C3a Trustee remuneration
C4a Trustee expenses
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C2 Grants
C6 Other information
C5 Transactions with
trustees and connected
persons		 Type of activity or project supported Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
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 this box
(otherwise complete section 4b)		 x
Nature of transaction Number of
trustees		 £
Nature of relationship Transaction
amount (£)		 Balance
outstanding at
period end(£)

OSCR - The Maggie Law Maritime Museum - Accounts 24-5 / Notes

3

December 2007

APPENDIX 1

OSC r

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 04 2024 To 31 03 25

Office of the Scottish Charity Regulator

Reference and administration details

Charity name The Maggie Law Maritime Museum Other names charity is known by Registered charity number SC046498 Charity’s principal address William Street Gourdon Montrose Aberdeenshire Postcode DD10 0LE

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		 Name of person
(or body) entitled to
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Andrew Barnett Chair Committee
Moira Coull Vice Chair / Secretary Committee
Thomas Ritchie Treasurer Committee
Margaret Middleton Committee
Jackie McLean Committee

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 Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Constitution
Agreed by Committee
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
The museum was established as home to the surfboat Maggie Law and
for the purpose of promoting and preserving the rich maritime and social
history of the village of Gourdon and the surrounding area.
As well as welcoming visitors to the museum during our standard opening
hours, we are available to group visits by appointment outwith these times,
and organise occasional fundraising social events in the village: previous
events have been based around the subjects of “The story of Alex Ritchie
and the Snowdrop and “Gourdon at War 1914-18.”

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of
the charity during the financial period		 As well as being open as usual at weekends between April and October,
we held an open day in the Village Hall to raise additional funds with
exhibits and written material from the archives available, plus
refreshments, raffle, etc.
Two of our volunteers have also started using the boat shed, our
additional building round the corner from the main museum on the
harbour, as a “Book Store” – cash donations are accepted in exchange for
books donated by visitors. This started as a way to raise funds using
surplus books that the guys had themselves following house moves, but
has grown over the year and is now a popular visitor attraction to rival the
museum itself!

Financial review

Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)		 All reserves are carried over to help secure the future of the museum.
Rising costs for electricity and other services still an issue, as with
everyone.
N/A

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Andrew Barnett Moira Coull Position (e.g. Chair) Chair Vice Chair Date 31[st] March 2026 31[st] March 2026

4

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of The Maggie Law Maritime Museum

The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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.		 The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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.		 The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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.
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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 an audit and, consequently, I do
not express an audit opinion on the view given by the accounts.
In the course of my examination, no matter has come to my attention 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
have not been met, or to which, in my opinion, attention should be drawn in order to
enable a proper understanding of the accounts to be reached.
Date: 31stMarch 2026
Tina Humphries
~~		 ~~
Finance Manager
~~Ce~~
Oil Technics Ltd
~~Ce~~
Linton Business Park,Gourdon,Montrose,Aberdeenshire DD10 0NH
~~CeRe~~
~~Ce~~
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