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|Other**4,485**|||||||||||||||||||**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| **----- End of picture text -----**
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~~||| |~~Ce~~|||