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2025-07-31-accounts

Douglasdale Real Group

Financial Statements

For the accounting period ended

31° July,2025

Trustees Annual Report for the Year Ended 31° July,2025

Charity Name Douglasdale Recreation, Environment, Access & Leisure Group Other names charity is known by Douglasdale REAL Group Registered Charity Number $C047566 Charity’s Principal Address 87 Brownhill Avenue, Douglas, South Lanarkshire ML11 0PQ Names of the charity trustees who manage the charity Chair Person Kenneth Young Secretary Paula Sked Treasurer Jason Mitchell

Names of the trustees for the charity Kenneth Young Linda Mitchell Paula Sked Scott Johnstone Lillian Clark Bryan Frame

The organisation is constituted in terms of a community group, run by an executive management committee, elected by the members.

Structure, Governance and Management

Description of the charity’s trusts

The purpose of the Douglasdale REAL Group is the advancement

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Trustees’ Annual Report 2024-2025 Principal Activities and Achievements Trustees’ Annual Report 24-25 mt

Community Events

We successfully organised 2 annual catch and release fishing competitions at Policies Loch, thanks to the kind permission of D&A Estates. Due to the weather and the poor turn out in Aug 24 we held another in Dec 24. This event continues to bring together fishing enthusiasts and strengthens community bonds.

Environmental Improvements and Maintenance We held a village clean-up event attended by more than 30 volunteers of all ages. Personal protective equipment, litter pickers, as well as hot drinks and refreshments were provided for everyone who contributed to tidying up our community. The Polish War Memorial area was cleared and tidied in preparation for the annual service, ensuring the occasion was marked in a respectful environment.

At Douglas Primary School, we carried out weeding, tidied up the polytunnels, and maintained the raised beds, supporting the school’s horticultural activities and providing a pleasant environment for pupils and staff.

We continued our yearly tradition of installing hanging baskets along Main Street and Ayr Read, bringing vibrant colour and life to these key thoroughfares throughout the summer months.

Community Engagement and Fundraising

Gig in the Grounds/Family Fun Day 2025 was a highly successful three-day fundraiser, providing an affordable family festival for local residents and visitors. The well attended event exceeded expectations and was well received, not only by the local community but also by the many visitors who attended and stayed in the campsite for the weekend. Bringing a welcome boost to the local economy, with many of the campers visiting the local shops, eateries and pub.

Woodland Develapment

Our Community Woodland Development Officer had a varied and busy year, continuing to record, measure, and monitor biodiversity in the woodland. We observed fourteen species of butterfly, with numbers expected to increase following the hydro-seeding of native wildflower seeds along the railway verges as part of the SPEN reinstatement works connected to the Hagshaw Hill repowering project.

Ongoing woodland management and maintenance were carried out, helping to ensure the woodland remains rich in biodiversity and accessible to all. We hosted a SPEN corporate volunteer day, with volunteers contributing eighty hours to removing tree guards and stakes enabling the trees to grow to their full potential. We removed all plastic waste from the woodland floor.

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Active Travel

Construction has commenced on the new NCN74 active travel path. Over the past year DRG, as the designated authority responsible for ongoing maintenance of the Poniel to Douglas section, has conducted meetings and participated in events related to the Project. : hae

Reserves Policy

The trustees believe that around one month of annual expenditure is a appropriate level of reserves in order to cover the timing differences between receipts and payments and to allow for any unexpected expenditure.

Approved by the Executive Management Committee on 27" April,2026

tet Po Chair Person : Kenneth Young

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DOUGLASDALE REAL GROUP

S$C047566

INDEPENDENT EXAMINER’S REPORT

FOR THE YEAR ENDED 31°JULY,2025

Independent Examiner’s Report to the Trustees of Douglasdale Real Group, registered charity number SC047566

| report on the financial statements of the charity for the year ended 31‘ July,2025 which are set out on pages 5 to 8.

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) Act 2005 (“the 2005 Act) and the Charities Accounts (Scotland) Regulations 2006 (as amended ) (“the 2006 Regulations”). The charity’s trustees consider that the audit requirement of regulation 10(1) (d) of the 2006 regulations does not apply. It is my responsibility to examine the accounts as required under section (44) (1) (c) of the 2005 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 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, | do not express an audit option on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no other matter has come to my attention :

  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 Regulations, and

  2. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations have not been met, or

  3. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

SIQMCD LejeUl. a ose he Mens snsyfrsertinrmeesansnsvessussenseeensaninane 27° April,2026 Gerard J. In ER / 5 Ardoch Housé,-LesmahagowWee ML11 OHI

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Douglasdale Real Group

Statement of Balances - As at 3st July,2025

Unrestricted Restricted
funds funds Total 2025 Total 2024
Ss £ £ £
Cash & Bank Balance at Start ofYear -13,069 35,618 22,549 86,450
Surplus/-Deficit for the Year -9,875 19,786 9,911 -5,756
Cash & Bank Balance at End ofYear -22,944 55,404 32,460 80,694
Represented by:
Bank Balance at End ofYear -23,944 55,404 31,460 80,694
Cash Balance at End ofYear 1,000 - 1,000 -
-22,944 55,404 32,460 80,694

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Douglasdale Real Group

Statement of Receipts and Payments - For the year ended 31st July,2025

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted| |Note|funds|funds|Total|2025|Total|2024| |£|£|£|£| |Receipts| |Commercial|activities|3|205|0|205|160| |Fundraising|activities|4|4,691|45,839|50,530|67,215| |Loans|0|0|i)|1,000| |Gig|in|the|grounds|-|2024|11,949|6)|11,949|9,235| |Gig|in|the|grounds|-|2025|1,878|0|1,878|0| |Wayleave|1,815|oO:|1,815|0| |Servitude|receipt|3,600|0|3,600|0| |So eo| |Payments| |Group|activities|5|0|10,119|10,119|65,686| |Management|and|administration|cost|6|18,653|12,587|31,240|12,464| |Gig|in|the|grounds|2024|7|9,157|889|10,046|5,216| |Gig|in|the|grounds|2025|8|6,203|2,458|8,661|0| |<~Saacie|ess|Gea|BBB| |Surplus/-Deficit|for the|Year|-9,873|19,786|9,911|-5,756|

----- End of picture text -----

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Douglasdale Real Group

Notes to Finacial Statements - year ended 31st July,2025

The group maintains a single undesignated fund for all its transactions

2 Trustees Remuneration & Expenses

The Trustees did not receive remuneration during the year No Trustees received expenses during the year

2025 2024
3 Commercial Activiries
Fishing tickets 205 160
4 Fundraising Income
Grants 50,530 74,915
Donations 6) 300
Loans 0 1,000
Gig in the grounds - 2024 11,949 1,235
Gig in the grounds - 2025 1,878 0
Wayleave 1,815 0
Sevitube receipt 3,600 0
69,772 77,450
5 Group Activity
Purchase ofworkshop 0 25,000
Purchase ofsound system 0 37,886
Legal / consultancy fees 0 2,800
Landscaping/planting Douglas 8,343 0
Culvert piping woodlands 1,776 6)
10,119 65,686
6 Management and Administration Costs
Rent 0 585
Accountancy fees 450 720
Insurance 2,660 833
Plants and hanging baskets 1,000 1,000
Sundry expenses 748 121
Wages, paye and pensions 12,482 8,705
Signage 0 500
Training 390 0
Equipment purchases 10,412 0
Fuel for machines 698 0
Loan repayments 2,400 0
31,240 12,464

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Douglasdale Real Group

Notes to Finacial Statements - year ended 31st July,2025

7 Gig in the grounds 2024
Advertising 0 300
Printing 902 294
Deposit for inflatables 1,600 400
Marque 1,705 1,979
Portaloo 0 1,392
Tickets 0 131
Simup card reader 0 167
Face painter 0 200
Licences 0 363
PA rental 1,087 6)
Food and drink 3,177 0
Axe throwers 240 0
Deliveries 334 0
Sundries 50 0
General fuel 312 0
Generator hire 639 0
10046 5226
8 Gig in the grounds 2025
Printing 406 6)
PA rental 1,030 0
Portaloo 1,392 0
Deposit for inflatables 1,500 0
Archery activity 400 0
Marque hire 2,073 0
Food and drink 783 0
Event licence 384 0
Insurance 582 0
Licence 51 0
Wifi 60 0
8661 0

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