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<br>Whalsay Disability & Support Needs Group (SCIO)|||||||||
|**Registered charity**<br>**number**<br>**On the accounts of the**<br>**charity for the period**<br>**Set out on pages**<br>**Respective**<br>**responsibilities of**<br>**trustees and examiner**<br>**Basis of independent**<br>**examiner’s statement**<br>**Independent examiner’s**<br>**statement**<br>**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**|**SC046925**|||||||||
||Period start date|||||Period end date||||
||Day|Month|Year|||Day||Month|Year|
||<br>01|October|2023|**to**||<br>30||September|2024|
|||||||||(remember to include the page<br>numbers of additional sheets)||
|||||||||||
||The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the<br>audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It<br>is my responsibility to examine the accounts as required under section 44(1) (c) of the<br>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<br>Accounts (Scotland) Regulations 2006. An examination includes a review of the<br>accounting records kept by the charity and a comparison of the accounts presented with<br>those records. It also includes consideration of any unusual items or disclosures in the<br>accounts and seeks explanations from the trustees concerning any such matters. The<br>procedures undertaken do not provide all the evidence that would be required in an audit<br>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<br>disclosed on the attached page*]<br>1.<br>which gives me reasonable cause to believe that in any material respect the<br>requirements:<br>•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 of the 2006 Accounts Regulations, and<br>•<br>to prepare accounts which accord with the accounting records and comply with<br>Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or<br>2.  to which, in my opinion, attention should be drawn in order to enable a proper<br>d.<br>**te:**<br>`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** 




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
27*17
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

AF*E14TrX2
Whalsay Disability & Special P4eeds Support Group ISCIOI
SecliDn B Statement of balance5
SC046925
TaWcuTr•rt
ToliltsvlP•rto
D*1
r4
Bt Cuh
15>,7•3
114n¥
L*YWi
Tolil
IrA N*n*

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•ha*uppwl•d
C2 Grn*¥
Tot•1
C3a Trust•• r•munJrtlon
Authorky UAd•t*hkh pald
d•lalls
loh)•Th*e DJmF*le 5e£kn 4bl
C4b Trust••exp•nsw.
dotslls
Mthr• •1 w•lBllom
¢6 Trnnsgctlor6 wlth tntste05
C6 ot￿r InfO￿atIOn
c*m￿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