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2024-06-30-accounts

Scc)wlv£fi BALLATER HISTORIC PROJECT ASSOCIATIO SC 0474Ag APPOINTMENT OF TRUSTEES. All of the Committee's Trustees are appointed at the AGM which 18 held in February of each year. GOVEANINO OOCUMENT. The Founding document 1$ a SCIO. CHARITABLE PURPOSE. Our prlncip81 purpose18 to promote the 8dv8ncemeni of h8rliage and culture. ACTIVITIES. To fulfll the nccesgary reconstrucllon, re3torBtlon, m81nten&nce, conserv8ilon 8nd pre8eTv8tlon ol the logging camp village 81 D8lmochie ne8r Ba118ter. This wos used by Newfoundland loggers during the Second World Wor. 7RUSTEES REMUNERAnoN AND EXPENSES. No remuner8tion i8t8ken bythe Tre8gUTeroi Secretery. P09tages 8nd other expenses are refunded. Approved by the Trustees and signed on Iheir behalf.

Ballate r Histor Forestr y Asso< SC047489 Statement of Balances as at 2, 30th June 2024 2024 2333 2023 2333 Opening Balances Surplu Closing Balances 2333 2333 Resefves Closing Balances 2333 2333 All funds are unrestricted rove(I by the Trustess and signed on their behalf

Independent Examinerfs Report to the Ballater Historic Project Association Charity Number SC047489 I report on the accounts of the charity for the year ended 301h June,2024 Respective responsibilities of trustoes and examiner The charty's trust￿3 are responsible for the preparation of the accounts in accordance with the terms of the CharitTres and Trustee Investment {Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 20(￿. The chanty trustees consider that the audrt requirement of the Regulation 10(1)(d) of the Accounts Regulations does not appty. 11 is my responsibilty 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 inde￿ndent examinerfs statement My examination is carried out in accordance with Regulation 11 of the Chartties Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts presented with those records. It also includes considerat￿n of any unusual items or disclosures in the accounts. and seeks explanations from the trustees con￿mIng 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 audrt opin70n on Ihe view given by the accounts. Independents examinerfs statement In the course of my examination. no matter has come to my attent￿n (other than disclosed below) which gives me reasonable cause to bel*ve 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 regulatK)ns, and to prepare accounts which accord with accounting records and c(xnpty with Regulation 9 of the 2006 Accounts Regulations have not been met or to which, in my opinion. attention should be drawn in order to enable a proper understanding of Ihe accounts to be reached Signed. Name.. Address