APPENDIX 1 oscr,- Period start date Day _.. Month Year 01 April 2024 Period end date Month Year March 2025 Day 31 ITO offi￿ of the Scottish Charity Regulator Charlty name Other names charity is known by Registered charity number Charity's princlpal address j A Ifvrite Highland Hoolie SCIO SC046724 7 New Buildings Arisaig I Invemess-shire . Postcode PH39 4NP Names of the chaiity trustees on date of approval of Trustees, Annual Report Name of person (or body) entitled to bappolnt trustee (if any) , not for whole year '..:: _ Chair VI￿ Chair Secretary/ Treasurer 12.06.2024 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration detsils¥e,-" Names of all other charity trustees during the period. If any. (for example. those who resigned part way through the financial period) * Dates acted if not for whole year Structure, governance and management 4::":" Type of govemlng document Registered as an SCIO in Scotland, registered on 19th July 2016. Trustee recrultment and appointment Trustees recruited for their ability and ne￿SSary skills to promote a book festival. Objectives and activities :: Charitable purposes The advan￿rnent of education The advan￿rnent of arts, culture and heritage Summary of the main actlvltles In relation to these objects We have hold annual Book Festivals in our local community. The programme is a varied selection of authors giving tslks, the subjects Cove￿ range from l(Kal history and social history and wildlrfe. We have events and competitions especially for children, and music in the evening. In 2020 we formed a Junior Festival. the Hoolie Hoolets and hold events in the local schools. APPENDIX 1 Achievements and performance Summary ofthe main achlevements of Our Alms: the charity during the financial perlod In 2024 we had ten author events in the main Festival plus four held in the local primary school. The primary school events are hosted by Mallaig schcx)I, with Arisaig and Morar pupils also attending, and are screened via Teams allowing the island schools on Inverie, Eigg, Muck and Rum to attend rf they wish. We hold writing and art competitions in all the schools and the Festival ends with a prizegiving event and family tea with entertainment by a children's author. This year we held our third p￿ty competition for over 18s with a generous sponsored prize. Financial review',':': Brlef statement of the charity's policy on reserves All funds are unrestricted. We aim to maintain a small bank balan￿ as we a￿ gftnt funded and grants a￿ unreliable. Detalls of any defictt Donated facilitles and services (rf any) APPENDIX I Other optional information Ibt¥*É4>i>k.-.. The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Slgnature(s> Full name(s) Fomiatted: Centered Position (e.g- Chair) Treasurer Date 2111212025 APPENDIX 2 A Write Highland Hoolie Receipts and payments accounts SC046724 For the perlod from Scottish Chdrity Regulator April 2024 31 March 2025 Section A Statement of receipts and payri'ients Unrestrlcted Restrlcted funds funds Expendable endowment funds Pernianent endowment funds Total funds current perlod Totsl funds last perlod to nearest £ to n•aroSt £ to nearn$t£ to noarpst £ to nearnst £ to nearest £ A1 Recel ts Donations 200 200 200 Legacies Grants 14,600 6,480 14,600 6,480 6,600 6.627 Receipts from fundraising activities Gross trading ￿ceIptS Income from investments olher than land and buildings Rents from land & buildings Gross receipts from other charitable adivities Al Sub total 21,280 21,280 13,427 A2 Recelpts from asset & Investment sales Proceeds from sale of r￿ed assets Proceeds from sale of investments A2 Sub total Total receipts 21,280 21,280 13,427 A3 Payments Expenses for fundraising activities Gross trading paymerrts Investment management costs Payments relating directly to charitable activities Grants and donations 63 85 17,672 17.672 17,792 Govemance costs: Audit / independent examination Preparation of annual accounts Legal costs (Xher Miscellaneous A3 Sub total 17,735 17,735 17,877 A4 Payments relatlng to asset and Investment movements Purchases of fixed assets 7,777 Purchase of investments A4 Sub totsl Totsl payments 17,735 17,735 17,877 3,545 (4,450) AS Transfers to l (from) funds Surplus / (deficit) for year 3,545 3,545 4,450) APPENDIX 2 A Write Highland Hoolie Section B Statement of balances SC046724 Unrestricted funds Expendable endowment funds to rtearest £ Pernianent endov•Thent funds to nearest £ Restricted funds Total current period to nearBSt £ to rtearest £ to nearest £ to nearest £ B1 Cash funds Cash and bank balan￿S at start of year 14,094 Surplus / (deficit) shown on receipts and payments account 3,546 (5,554) Cash and bank balances at end of year 12,086 12,086 8,540 (Agree balances with receipts and payments account(s)) Fund to which asset belongs Market valuation Last year to nea￿$t £ to nearest £ B2 Investments Total Fund to whlch asset belongs C05t {if available) Current value (rf available) to nearest £ Last year to nearest £ to nearest £ B3 Other assets Total Fund to which liabilÉty relates Amount due Last year to nearest £ to nearest £ B4 Liabilities Total Fund to whi¢h Ilability relates Amount due (estimate) to nearest £ Last year to nea￿st £ B5 Contingent liabilities Total Signed by one or two trustees on bèhalf of all the trustees Signature Print Namtr Date of approval 21.12.25 OSCR accounts AWHH 202*25 1 Statement of balances December 2007 APPENDIX 2 A Write Highland Hoolie SC046724 Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Our Aims: Each year over a weekend in November we hold a Book Festival in a local venue, hosting around ten author events in the main Festival plus a number held in the High School and in the local primary schools. The primary schoof events are hosted by Mallaig school, with Arisaig and Morar pupils also attending, and are screened via Teams allowing the island schools on Eigg, Muck and Rum to attend if they wish. We held the Hoolie School of Music with world class musicians in the High School which resulted in the pupils composing a unique ple￿ of music. We hold writing and art competitions in all the schools and the Festival ends with a prizegiving event and family tea with entertainment by a children's author. This was the third year of our poetry competttion for over 18s with a generous sponsored prize. Individual I institution Number of grants made C2 Grants Total C3a Trustee remuneration 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) C3b Trustee remuneration - detsils C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (othepNise complete section 4b) Number of trustees 117 C4b Trustee expenses - details travel 367 travel Transaction amount (£) Balance outstandlng at eriod end C5 Transactions with trustees and connected persons C6 Other information 07 OSCR accounts AWHH 2024~ 5 1 Notes December 2 APPENDIX 2 A Write Highland Hoolie SC046724 Additional analysis {1) Analysis of receipts and payments 1 Donations Unrestrlcted funds Expendable endowment fuftds to nearest £ Pennanent endowment funds to nearESt £ Total current perlod Restricted funds Total last period fo nearest £ to nearest £ to nearest £ to nearest £ Donation 200 200 200 Total 200 200 200 2 Grants unrestrtctea Restricted funds to nearest £ Totsl current Total last period to nearest £ to nearest £ to nearest £ Wm Thomson & Sons 10.000 3,000 600 10,000 3,000 600 6,000 Lang Foundation 1,000 1,000 Gower Trust 600 500 7,100 Total 14,600 14,600 reference 3 Gross receipts from other charltable activities Unrestrlcted funds Expendable endowment funds to nearest £ Pemianent endowment funds to nearest £ Restrfcted funds Total current perlod lo neafyst £ Total last period to nearest £ to nearest £ to nearest £ Poety Competition entry fee Tickets Book sales 320 5.570 590 320 5,570 590 270 5.758 506 Total 6,480 6,480 6,534 reference efft>r reference eTrDr reference error 4 Payments relating dlrectty to charltsble activities Unrestrfcted funds Expendable endowment fund$ to nearest £ Penmanent endowment funds to nearest £ Total current perlod Restricted funds Total last period to nearest £ to nearest £ to nearESt £ to nearest £ Authors, fees and expenses Musicians Children's and poety prizes Programme printing Venue costs Sound & Light MI￿lIaneouS Committee costs Admin 4.450 1,400 625 269 8,061 2,089 294 4,450 1,400 625 269 8,061 2,089 294 3,066 3,550 81 289 7,899 2,621 265 106 63 63 Total 17,735 17,735 17,877 reference error referen￿ error reference error OSCR accounts AWHH 2024-25Additional notes <1} December 2007 APPENDIX 3 U5L Scottish Charity Regulator Independent examiner's report on the accounts V2 Report to the Charity name trusteeslmembers of A Write Highland Hoolie Registered charity SC046724 number On the accounts of the charity for the period Period start date Month Period end date Month Day Year Day Year to 01 April 2024 31 March 2025 Set out on pages {remember to indude the page numbers of additional sheets} Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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 responsibtlity 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. Basis of independent My examination is carried out in accordance vdith Regulation 11 of the 2006 Accounts examiner's statement 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 rtems 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. Independent examinerfs In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page"] 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. Signed: Name: Relevant professional qualification(s) or body (if any): Address: "Please delete the words in the brackets if they do not apply. If the words do apply. set out those matters which have come to your attention on the following page.