APPENDIX 1 oscr,- Period slart date PeTiod end date fvlorth Yeaw 2025 Offi¢& of the Scottish Charlty Rogulator Reference and administration details Charfty namè Other nam6• charlty18 known by R¢gl$t¢rnd ¢h•rity Trumb¢r Charlty'8 prlnclpal addrn88 Day Athvrt*s Support Associat SC047084 N8m•8 of th• charlty truot•88 on dai• of approval of Trust•u' Annual R•port 10 11 12 13 14 15 17 18 19
APPENDIX 1 Reference and administration details Names of all other charity trust• during the wiod. rf any. (for example. th¢)8e Vtho Igned part way through th8 financial porlod) Structure, governance and management Type of governlng documont The charty is gorned by a Conststution, wlich complies wth t guKleknes is31 by OSCR (Office of the Scottish Charlty ReguLglor}. Trusloe recrultment and appolntm•nt Recwitrnt aryj appointnI ol trustees c<xTrplies with thg OSCR guMY8lines candaleS new trustees are nominated to the existing board of tnjsiees, and Ihe ne tnJstees are appointed if there is a majority vole at a board meeting. The posrtion of all the trustees is nfirrned by the members at each Annual Gener81 Meetr'tvj. at whlch tlme member8 can nominate new tnjstees rflhey wtsh. Objectives and act£vities Charltabl• purpo••• The thanty supports people hth bamiThJ disabilities In tho Central Aberdeenshwe a, vtho use day care seNices prcvlded by Abord8onshire C¢)unal. Th• chanty finance8 and sUppts social activits'os for these Feopso. and finances the purchase of special equipmont and services provxled by Aberdeenshire CoLmciI. Ouf organi8ation also provides supporr and encouragement to the carers of people with leaming disabilrties. Th8 objective of the chanty 18 to improve the lives of people with kamirwj disabilities, athy to help them to achieve their full potential. Summary of the maln actlvltl•• in r¢lation lo tho0¢ obJ'ocl• The charity's main actNiti8s are I(ding the following. as applicablg: An annual Christmas paty for people with leaming disabilities. Vars projects at the Pilscury facilty for peopla with leaming disabilities. Provision of variws rtems of wlu1rrtnt for ¢)ther day care c%ntres.
APPENDIX 1 Achievements and performance Summary of thg main •chievThnts ol thjrtng (knala1 pe. the main achlevwnents of the clwty have thg charity during the flnancial period Fundfvw of £298.34 was FrfovNJed for •xerci80 biko8 for the Port Road day c£nlre. A fijndrdiwg campawJn raised a amount of £21,245.86 for th8 grade of the mults-sensory lo( at the Port Road day centre. A rwtribution of £5,OC4).00 was made low8rd¥ the Gost of the new bakery proje¢t al the Pitscury day c8ntr8. A c¥Mttribulion of £778.05 was made towards the cost of the annual Christrnas paty seplice users and staff at the day centr88. Financial review Briof 8tAtement of lh• ¢harlty'• polky The charity has an urKestricted fur¥J, arml a number of restricted fund8. on rn8or¥ The restricbj fijnds are created for specffic projects, and are usual funded by giants or by specific fufKltaisirvJ activities. The unreslrict•J fund covers the chanty's running costs, arKI also covors projects that do nol have their restriGted (und. ¢harilYs poll¢y is that Ihe unrestrl¢led fund $hould aayS have a feserye of at bast £5,000, in order to Cover any vnexpected costs. 0otai18 of any d•ficit Nono. Donatod fa¢i11ti08 and 8or¥l¢o8 {K any) None.
APPENDIX 1 Other optional information Declaration Tho tru81ee• declare that they hAv• approved th• trut••' roport *bovo. Signod on b•hall of the charlty'8 tru•to•8 Sign•lure{•) Full narn•{sl Po¥itlon {•.g. Ch•lr) TFIEAsuRi
APPEPK)LX2 DAY ACTIVITIES SUPPORT ASSOCIATION SC047084 SCR Recei tsandpa ments accounts sCotth Charty R1 Section A Statemenl of receipts and payments Toi•1 fvnd• euff•ntp•rlod Toi•l fvnd• l••t rbdl AtR• Donation¥ a(Jee GraDtJ R8¢81 ts fr(m IWra1 400 Gross tradin roc81 neome m Inve$fThn land afjo bu11 Rents from l•nd & 11 r088 pts athiues 17 A•Ipts fvomi••t & Inv••tyn•n¢•akn• Proe•Ji frcfft investnt5 ubto rnc•pts 610 22.117 22,728 $02 A3 P•ym•n Exwnaeg for fundr8ir#J Gross Irgdiry paymonts 931 Peyments relabTrJ direc 10 LAr4& 701 Grants and donktKn• Govtrn4ntz costs Audrt I IWondoni ox•Thnab Prty8rthTr ol &nnuAI aCnI1 costs ryr A3 Sub lOtsI 8.136 B71 7.008 5.701 A4 Paym•n¢• r•1t0 ••••tTh1 Pr¢hSe$ ol fixed •sse Purch•M of Inwibmants A4 Sub lothl Totslpajyrnnts 6.1J6 5,701 S,S28 21.246 S,199 A5 Transhrn to I lfroml funds S1S1{•ncty forfvwf
ENDLX2 DAY ACTivmES SUPPORT ASSOCIATION Section B Statement of balance5 SC047084 Twlcurrent Tot41 P•rtod •bt£ Bl ¢•h MarKaaimofyew J2.102 341 14720 4162J 26.WS 92 Inw••tnDt• eJoth•r•vHb Ta¥ 86Conllnq•nt rknb4Nb•B T*l¥ 17
APPENDLX 2 DAY ACMVMES SUPPORT ASSOCIATION SC047084 Section C Notes to the Accounts C1 Nur• and purpo•• ol fund$ (may bo stated on anelysrs of funds WOFsh86ts) Typ¢ d act1vry Q.- Prni¢t: Si.'pDfJrt C2 GT•ni Tolal C3a Trn•t•o r•mun•r•V¢)n ¢I0 thi¥ bw wrnglple 3bl Atstbonty tsndfrr vthtch CJb Tru•t•• r•mun•rnllon- d•t411• C4• Tru•t•• •xpwM 4bl Ilufflb•ro1 C4b Tru•t•• •xp•n•••- d•tall• i1n¢• aiurE gl Iranstt CO Tran••¢iion• ITU•t• ¥nd confj•ct•d p•rnry ¢6 Othof Inlomiallon AppW¢2.RA¢¥lpts & Pa¥Ywskcwm*2Ce42fthi Nth5
APPENDiX2 DAY ACTivmES SUPPORT ASSOCIAMON SC047084 Additiollal analysis111 of rK•ipts Ind 2 0rnrf• T¢•1
ioCM*bTrl•l 701 To
APtux3 DAY ACTIVrnES SUPPORT ASSOCTATION SC047084 nlvd& .It7 4T1
APPENDIX 3 Independent examinerfs report on the accounts V2 Rtrport to th• tru8teoJlrnembern of Day Activities Swport Associatk R•glt•r•d charlty numbgr On tho accounts of tho harlty for the period SC047084 Penod stsrt date Penod end date onth Year Year Mar 2024 28° Feb 2025 S•1 out on <rnrtr&irJ•th8 p•B Rosp•etiV• The charity's Iruslees are res¢sible for the preparation of the accounts in accordance r•$pon•ibilitt•8 of with the teiS ol the Charits arKI Trustee Investment (Scotland) 2005 Act and the tru$to0• and •xamin•r Charrties Accounts (ScotraThJl Re9tionS 20C6 las amended}. The chanty trustees onsbser that the audrt requirernent of Regulation 10111 Id} of the AcUnIS Regulatlons does not appty. It is my responsibilty to examine the aCcInts as required undei section 44(1) (cl of the kl and to slate wheiher partthlar matters have come to my attgnlion. Ba818 of IndoPond•nt My examination is carrd OLrt in accordan with Regulation 11 of the 20C6 Ac¢ounls ox•mlnor'• Statement ReguL4tions An examination Includes a review ol the accounting records kept by th charity and a comparwn ot the accounts piesented with those records. 11 also inclLKle$ consKleralJon of any unusual items or disclosures in the a¢wunts ar)d geeks explanations from the truslees C(mmIng any such matters. The procedures undertaken do not provKJe all the evidence that would be required in an a1t and. ¢onsequently, I do not express an audrf( ¢¥)inion on the ¥W gNen by the accounts. Ind•pond¢nt •x•mlne• In Ihe Course of my examination, no matter has come lo my attentijn lother than that •tat•m•nt disclosed on the atsA¢IW pa9ei whrti gp4es me featsonable cause lo tve that in any material r8spect the requiremenls.. to keep accounting reeords in armdance with 8eclion 44{11 (a) of the 2005 Act and RegulatKiTr 4 of the 2006 Accourrts Regulats'ons, and to prepa acecmjnts whb ac£ord wrth the accounb'ng records aThJ comply with Regulatton g of the 20LhS Accounts Regulations have not been met, or lo which, In my opinion, attention shoLAd be drawn in order to enable a proper to be hed. Sign8 Nam Rèlevant profg88ion qu•lificatTron{sl or (If any): Addre. "Plea9e delete th8wxYds in lh8 brkèts rf1h th n(4)pty. thj Wy. set outtre ¢trt f0 youf attethon on Ihe fo16oMng pa&e.
APPENDIX 3 Disclosure section Only complete rf the 8xaminer needs to highlight material problems. Give her¢ briel detsils of any items that the exaffllner wishes to disclosè