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2023-01-10-accounts

APPENDIX 1 oscr,- Period stsrt dats Perlod en(J date Monlh Y•ar Month 10 Day To Officè of the Scottish C￿rIty R•gulator Reference and adminisiration details Charlty nam• Oth•r namos charlty18 known BUCHANHAVEN HARBOUR I Regl$terod charlty number Ch•rlty's prlnclpal addre88 SC47085 Namw ol ih• charfty tru•t•u on dat6 of approval of Tru8t•e8' Annual Report Trust￿ Tram• Offlc• (K any) Dits8 let￿ ff not forwhol• y•ar Nam• of pornon lor body) gnlltl•d to appolnt tru•tso IK any) HARBOUR TRUSTEES HARBOUR TRUSTEES HARBOUR TRUSTEES HARBOUR TRUSTEES HARBOUR TRUSTEES CHAIRMAN ECRETARY I'R&4SURER APPOINTED4110f21 APPOINTED 411 or21 APPOINTED4110f21 APPENDIX 1

Reference and administration details Narnos of all oth•r charty tr￿e5 during the period, rf any, (for •x*nyl•. those who Miigned part way through the flnan¢lal perlod) Name REfiRED 10109f2021 Structlire, governance and management Type of govornlng doeum•nt UPDATEO CONSTITUTION PASSED BY CURRENT MEMBERSHIP 60 VOTES AND 100% YES VOTE TO 3E ENfKJRSED AT AGM 1019121 Trust•• r•Grultm•nt and appolntm•nl BY INTERVIEW AND APPUGATION PROCESS Objectives and activities Charltable purpoMs Manage and maintain boatshed for repairs to boats and use as storage tscility. Prorrole hentage lo kKal schods Manage and let beths to 18 boat owners at historr pier on behalf of Feurs Summary of the maln aetivltlo¥ in relation to th•se Ob￿Cts Fundr8ising days and boatshed events to raise money for loGal Charl￿e8 d help with ovwheaog and nmintenance 24LY APPENDIX I

Achievements and performance Summary of the maln aGhlevemonts of Obtaing grants in order to ffraintain foreshore and pier th• ch•rhy during tha flnanclal pgrlod Make donabons to k)cal chariknes lappeal$ Financial review Brlef statement of th• charlty's pollcy a￿ very protective Of any roseryes we have and try and keep our on ro8orve• bank at no lower than 4k . Detall8 of any deficll Donated faclliti•s and ser¥i¢es Ilf any) £100 lo buchaven school £350 to FOOD BANK £400 to erskine

Other optional information Declaration Th• tru8ts8s declarn that they havo approved th• Irust•es' rgport •bovo. Slgnod on b•half of Ihe charity's trustees 81gnatUrnlsl Full namèl8) Posltlon (•.g. Chalr Date 301L)3123

APPENDLX2 BUCHAVEN HARBOUR SCIO SC47085 OSCR Recei tsand ments accounts Forth• p•thd Scottish (￿ty RwP( li 2022 io oi 2023 Section A Statement of receipts and payments Tolal fund• Totsi lund• IMI p•rfod fund A1 R•c•l Don8tions acl88 Grants Rece fvndr8ln 1&100 Gross tradln m Inves l•nd and bulkjln man an Rents from Lqnd & bulkll 6oal8hed Gro6B r•¢•ipts irorn otsr ¢•rabl8 140 140 248 A2 R•c•lpi• fi¢m •M•t4 Inv•8lm•nt Ml•• Pri>cv8ds from offix8d 88sats Proceeds from ofln¥e6imonts A3 P4ym•nl• Expbnsu for fundraI￿r￿a •cM In8uranc• Rep8lr8 malnhn• 046 Gr8nts éonati¢M Govemunce colts.. Audll I In¢le￿￿J￿ff e¥•mlnwtk)n ProparBlvJn of 8nnual accounts L•9•1 c0618 460 A3 Sub tol•l 17.380 17.310 18.700 A4 Paym•nts r•l&tlng to ••••t•nd Inv•¥lm•nt mov•ment• Purchases of flxed assets A4 Sub loll 21.478 21.478 1.343 38.858 17,109 H•troW/(￿Yrnfjts) 16,760 21622 4.902 A6 Tran8f•r8 to l Ur￿) fund&

AFPEthIX2 BUCHAVEN HARBOUR SCIO Sertinn B Statement of balances SC4708S Permant rftsd ioMIMÈI£ Bl C8h I￿ll 10,418 6.902 SurpJ•l{dthci 4gD2 16.$50 11,104 B2 In¥Mtm• b1 B4 Ll•bllhl•• 80 •r4thhlWOlill th•tyw •ppr•

APPENDIX 3 OSCR Independent examlner's report on the accounts Report to th• Gharty nané INst•￿Imembofs of R•gistsr•d charty SC numb•r On th• a¢¢ounls of lh• eharity f¢r th• p•riod Irl og Period starl datg P•riod ond dat• Month Ye8r 30Tr3 Sot out on pag•s IrrntW1Dlnd￿tth2 p R•sp•othi• The chaws tru￿00$ are reSP)n￿O for th6 praparaiion of tho aoxunts In occordance r•sponsbillti•• of wllh ts tèmis of lh8 Charlues arKI Twstag Invostm￿l IScollafxJ> 2005 Ad and tho tru$l••s and •xarnln•r Cherftbs Awwnts (Scolland) ReguLg1ions 2008 {as am9nd￿}. Tho charily trusleos [X)n￿(￿r that the audit requiromenl of Regulation 10111 Idl ol tho Accounls Regul8tlon8 does not awly. 11 is my re6Fofo+itslity lo examine th8 accojnts as wuired urder seGllon 44{11 Icl of the kt and to $18t¢ ￿￿ther particular matt•r8 hav• to my attantlon. Basls of ind•p•nd•nt My exa￿￿nation Is oul in 8¢¢￿ar￿ with R&JulatiJn 1101 thg 201X Accounts oxaminor's slat•m•nt Regulations. An ex8mnab.on includes a r8vlew of the accounting re¢Drd$ k8pt by the therlty and a CfJmparison of th6 ￿lun16 pr86entgd with thc%e records. It al60 Indudes consid6ration of any unusuel items or disclosures in the accounts and s8d app"y >V. Out those Kvhi-