2024-09-30-accounts

APPENDIX 1 oscr._ Period start date Period end dale V4Jr 10 09 Office of the Scottish Charlty Regulator Reference and administration details Charlty name Other names charfty Is knovm Vthalsay DISa￿lY & S￿1 Needs Support Group (SCIO> Reglslergd charfty number harity's prlnclpal address SC046925 Names of the charfty tn￿lee$ on date of approval of Trustees. Annual Report Olllc• lff any) TK>tfoTvthol• ymr (or body) ?ntitl•d to appolnt. 11 13 14 Is 16 | 171 20 1

APPENDIX 1 Reference and administration details Names of all other charity tnth during the perfod. rf any. Ifor example. those who reS￿ned part way through the flnanclal perlodl Structure, governance and management Type of governlng document Tnjstee rncrulbnent and appolntment Objectives and activities Charltable purpos•5 The rel￿f of those in need by reason of age. ill heallh, disabilty. financial hardship or olher disadvantsge Summary of the maln acllv5tles In relatlon to these objects

APPENDIX 1 Achievements and performance Summary of the maln achievements of the charity durlng the financlal period Financial review Brfef smement of th• charity's poIiGy on re5eries Details of any deflclt Donated faclllties and services lif any

APPENDIX 1 Other optional information Declaration The trustees d￿lare that they have approved the In￿t￿s, Trport above. Slgned on behalf of tho charity's truste•s Slgnatur¢<sl Full naiiwsl Poslllon leJJ. Chairl S£CR F4Tf4£Y Date i(AI OLFI25 )qI0412

APPENDIX 3

OSC r

Office of the Scottish Charity Regulator

’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of Whalsay Disability & Support Needs Group (SCIO)

	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
	Charity name Whalsay Disability & Support Needs Group (SCIO)
Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:	SC046925
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	October	2023	to		30		September	2024
								(remember to include the page numbers of additional sheets)
	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. 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 Charities Accounts (Scotland) Regulations 2006. 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 accounts.
	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page] 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper d. te:* 24 March 2025
					te:		24 March 2025
	Thyme Tac & Accountancy Ltd
	36 Angusfield Avenue
	Aberdeen AB15 6AQ

*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.

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

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oscr WD Whalsay DSsabllity & Speclal Needs Support Group ISCIO) Recei tsand ents accounts SC046925 errx s.'tr Cate erf d91 DI 2Dts Section A Statement of receipts and payments P4rmin•4t Totsl bjnds 1181 p•rf fuTh fu 14 52 GRnts knd ar4 tyjlk Rents & re￿iP A1 b totri IN7rn8thwnt A2 Sub ft+ ToWTK•lpts 2717 27A17 12 150 Lt9al costs A3S¥b￿ vtstm•rtt Tr)¥•￿Atr Purthases olfi￿ ass•$ Totslp•yrn￿ts X541 ASYrnn¥l•rnta i liroml l￿dI Su•plwlfdefiehl f•rJ

AFE14TrX2 Whalsay Disability & Special P4eeds Support Group ISCIOI SecliDn B Statement of balance5 SC046925 TaWcuTr•rt ToliltsvlP•rto D1 r4 Bt Cuh 15>,7•3 114n¥ LYWi Tolil IrA Nn*

APPENEQ 2 Whalsay Disability & Special Neèds Support Group ISCIO) SC046925 Section C Notes to the Accounts ¢1 Plalureand wrposg 01 funds fm8yb9 slaled on analyw5 olfiuAt5 wksts81s) Typ• ofactr￿ orw•hauppwl•d C2 Grn¥ Tot•1 C3a Trust•• r•munJrtlon Authorky UAd•thkh pald d•lalls loh)•The DJmFle 5e£kn 4bl C4b Trust••exp•nsw. dotslls Mthr• •1 w•lBllom ¢6 Trnnsgctlor6 wlth tntste05 C6 ot￿r InfO￿atIOn cm￿2[a7

Whalsay Dlsablllty & Special Needs Support Gn)up15GIOI SC046925 Additional analysis 111 1114 1.102 T• t•nMrnit 2)All 17. 7n 7,1 4J1 TOI•1 ¥3

SC046925 14 KT 27M17 11•

Whalsay Disability & Spo¢54l Ne•ds Support Group ISCIOI 5C046925 Additional analysi5 131 TrnnBf•rn