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.|| **2** **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| **3** 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|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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**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 2 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**|**Individual /**
**institution**|**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 3 SC 047287 Additional analysis {1 } Anal￿5 of receipts and pasrynents 1 Donation5 Tirfal cwrent to nE3tE5t£ 2 Grants Ti*al cwrent Trf41 to Th&7￿5¢¢ 5B.759 36.934 58.759 36.934 8.811 8.811 119X)4 8 Gross r•c•ipts Irom oth•r clwrtabl• actMt*s T￿1 cwrent Trtal la5tWKxI tornar¢5t£ tr*fth¥E5tt to Trpar¢5tE 4 Pa￿l•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 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