2025-03-31-accounts - Wick Community Hub

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APPENDIX 1 OSCR Period start date Month Year Period end date ksnth Year Da From To Scottish Charity Regulator Office of the Scottish Charity Regulator 2024 2025 Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Wick Community Hub SC 047287 Names of the charity trustees on date of approval of Trustees, Annual Report Office (if any) Dates acted if not for whole year Name of person (or body) entitled to int trustee (if any) Trustee name 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year







Structure, governance and management
Type of governing document Trustee recruitment and appointment

	SCIO constitution

	The trustees of the Hub are elected by the members at the AGM

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	" ""
	the prevention or relief of poverty,the advancement of education","the advancement of citizenship or community development","the provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended"

	Services are provided for children from age 4 to 16, young people aged up to 18, as well as adults, able and disabled. We enable them to socialise in a friendly and safe environment. Mental health support is also provided to young people and their families. The premises are given out for hire to other local organisations and are also popular for parties and meetings.

APPENDIX 1

Achievements and performance

Summary of the main achievements of The Community Hub has continued to provide vital services within the the charity during the financial period community. Our After School Club has increased its numbers from both schools and now averages 20/25 children daily. Holiday Club has been well attended and it is very evident that holiday hunger is around during the school holidays. Those who attend with us who would normally receive free meals at school is on the increase and are now fed free breakfast and lunch through our service. Numbers have increased and children from age 4 to 13 attend. They take part in various activities including arts and crafts, sports, dance and drama, free play time and outdoor activites. Free meals and snacks and refreshments are available throughout each session. Our Monday Club for socially isolated adults averages around 20 people in attendance. They enjoy a free lunch, bingo, table games, flower arranging, tripudio yoga and outings etc along with a free pick up and drop off bus service. The number attending from rural areas has increased. Rosebank Playing Fields continues to be busy during the summer months with bowling competitions, crazy golf, tennis, football and the bouncy castle. Hires for use of the pavilion at weekends has increased and is very popular for family social occasions as well as meetings etc. Lyth Arts Centre had another successful summer festival within our premises and their musical evenings were very well attended by both locals and visitors alike. Wick youth club continues to hire out to organisations and is very popular for parties. Our local brownies lost their meeting place when our local church closed down and the youth club now gives them free space to hold their sessions weekly. We also give free space to a local Breakfast Club run by volunteers especially aimed at those who are socially isolated. Wick Community Hub/Wick Youth Club/Rosebank Playing Fields continue to provide services to both children and adults within the community.It is hoped that 2026 will bring new funding in order to increase all our services.

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)

	No set policy but we look to have sufficient funds on reserve to meet ongoing running costs.

	N/A

	N/A

APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s} OSCR will accept digital or typed slgnatures Full name(s) Position (e.g. Chair) Chairperson Date 16 December 2025

Enter SC No. below

Enter charity name below Wick Community Hub

SC 047287

				Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub	Wick Community Hub					SC 047287
				Receipts andpayments accounts
						Period start date							Period end date	Period end date
		For the period from			Day 01	Day 04	Month	Month	Year 2024	to	Day 31		Month 03				Year 2025
	Section A Statement of receipts and payments
		Unrestricted funds			Restricted funds			Expendable endowment funds			Permanent endowment funds				Total funds current period				Total funds last period
		to nearest £			to nearest £	to nearest £		to nearest £			to nearest £				to nearest £		to nearest £		to nearest £
	A1 Receipts
	Donations																	-
	Legacies																	-
	Grants	15000			104504										119504			-
	Receipts from fundraisingactivities																	-
	Gross tradingreceipts	49531														49531		-
	Income from investments other than
	land and buildings																	-
	Rents from land & buildings																	-
	Gross receipts from other charitable
	activities																	-
															-	-	-	-
	*A1 Sub total*	64531	-		- 104504		-		-		-	-	-			169035		-	-
	A2 Receipts from asset &
	investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* - - - *Total receipts* - - - ~~—~~											- -	- -	- -					- - - -	- -

Proceeds from sale of fixed assets Proceeds from sale of investments *A2 Sub total* *Total receipts* ~~—~~	*A2 Sub total* ~~—~~	~~—~~	- - ~~—~~	- - ~~—~~	- - ~~—~~	- -		- - - -	- -
A3 Payments
Expenses for fundraising activities								-
Gross trading payments		179235					179235	-
Investment management costs								-
Payments relating directly to charitable	Payments relating directly to charitable
activities								-
Grants and donations
								-
Governance costs:
								-
Audit / independent examination								-
Preparation of annual accounts								-
Legal costs								-
Other	Other	Other
								-
							-	-
*A3 Sub total*		179235	-	-	-	-	179235	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments *A4 Sub total* - - - *Total payments* - - - 179235 ~~——————~~						- -	179235	- - - -	- -
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- - - - - - - - - - - - - (114704) 104504 (114704) (114704) 104504 (10200) ~~=——————~~

APPENDIX 2

SC 047287

Section B Statement of balances

Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year	11313 (10200)				- 11313
Surplus / (deficit) shown on receipts and payments account					- (10200)
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	- 1113	-	-	-	- 1113	-
	-	-	- Fund to which	- asset belongs	-	-
					Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £





Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Total Print Name		-	-
						Date of approval

Please note - OSCR will accept digital or typed signatures

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

APPENDIX 2

SC 047287

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on Unrestricted funds can be used in accordance with the charitable analysis of funds worksheets) objectives at the discretion of the trustees.

	Type	of	activity	or	project	supported		Individual / institution		Number of grants made	£





										Total
												-

	Type of activity or project supported	Type of activity or project supported	Number of grants made £	Number of grants made £
C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C2 Grants




			Total	-

	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)			X
	Authority under which paid			£






	If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)		this box	X
		Nature of transaction	Number of trustees	£





	Nature of relationship		Transaction amount (£)	Balance outstanding at period end (£)

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

SC 047287 Additional analysis {1 } Anal5 of receipts and pasrynents 1 Donation5 Tirfal cwrent to nE3tE5t£ 2 Grants Tial cwrent Trf41 to Th&75¢¢ 5B.759 36.934 58.759 36.934 8.811 8.811 119X)4 8 Gross r•c•ipts Irom oth•r clwrtabl• actMts T1 cwrent Trtal la5tWKxI tornar¢5t£ tr*fth¥E5tt to Trpar¢5tE 4 Pal•nts r•lats"ng dir•¢tlyto charrtabl• activrti•s

APPENDIX 2

SC 047287

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants		15000			- 15000
Receipts from fundraisingactivities	49,531				- 49,531
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	- 49,531	- 15000	-	-	- 64,531	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	- 49,531	- 15000	-	-	- 64,531	-
					-
Expenses for fundraisingactivities					-
Gross trading payments	179,235				- 179,235
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	- 179,235	-	-	-	- 179,235	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	- 179,235	-	-	-	- 179,235	-
					-
	-	-	-	-	-	-

					-

	- (114704)	-	-	-	-	-
					-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 047287

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants	104,504				- 104,504
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	- 104,504	-	-	-	- 104,504	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	- 104,504	-	-	-	- 104,504	-

					-

	- 104,504	-	-	-	- 104,504	-
					-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	Charity name Wick CommunityHub
Registered charity number	SC 047287
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	to 01 04 2024 31 03 2025
Set out on pages	(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	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 (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 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.
Basis of independent examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 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 viewgiven bythe accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that
statement	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
	understandingof the accounts to be reached.
Signed:**	Date: 14 December 2025
Name:
Relevant professional qualification(s) or body	Financial Accountant
(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.

**OSCR will accept digital or typed signatures.

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose