## **2024 Chairman's report**
## **People**
The committee has retained its current members and we don’t see any change of personnel for the foreseeable future.
## **Jetty & Moorings**
The Jetty has had a quiet year in terms of visitors and accordingly visitor income. We believe this has been due to very poor weather in the summer months. We are looking forward to seeing the completed accounts which will give the LLJA an accurate view on the revenue.
## **Donations**
I’m delighted to say that we’ve been able to distribute funds to wearthy local causes. This includes £400 to the local school, £400 towards a local music event and £400 towards a day out to Oban for our senior citizens. In addition donations were made to the Poppy Appeal and the local Macmillan Cancer Research coffee morning.
## **Loch Long Events**
In September we organised the Arrochar 10K for the 7th time. This event goes from strength to strength, participant numbers were 200 this year. Brilliantly led by
and supported again by the committee and community delivered another outstanding event. Initial numbers suggest a profit of around £3500.
The Loch Long Jetty Association Crab fishing Championship took place in June. The event run in conjunction with the Olive Branch (A local sandwich bar), was a lot of fun and a great success. 980 crabs were caught by the 30 entries and a small profit was made.
APPENDIX 2
Enter SC No. below
Enter charity name below
**SC047932**
## **LOCH LONG JETTY ASSOCIATION**
||||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**For the period**
**from**||Period start date|||||||||Period end date|||||||||
||||Day||Month||||Year|**to**||Day||Month||||Year|||
||||01||12||||2023
Year|||30||11||||**2024**|||
|**Section A Statement of receipts and payments**|||||||||||||||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**1,438**
**2,895**
**-**
**-**
**-**
**4,333**
**-**
**4,333**
**-**
**30**
**-**
**-**
**125**
**155**
**-**
**155**
**4,178**||**Restricted**
**funds**
**to nearest £**
**1,080**
**-**
**-**
**5,817**
**2,965**
**-**
**-**
**-**
**9,862**
**-**
**9,862**
**4,850**
**4,326**
**-**
**-**
**2,191**
**11,368**
**-**
**11,368**
**1,506)**
**(**||||**Expendable**
**endowment**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||||**Permanent**
**endowment**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||||**Total funds**
**current period**
**to nearest £**
**1,080**
**-**
**-**
**7,255**
**5,860**
**-**
**-**
**-**
**-**||||**Total funds last**
**period**
**to nearest £**|
|Donations|**-**|||||||||||||||**1,080**||||**750**|
|Legacies|**-**|||||||||||||||**-**||||**-**|
|Grants|**-**|||||||||||||||**-**||||**1,058**|
|Receipts from fundraisingactivities|**1,438**|||||||||||||||**7,255**||||**8,404**|
|Gross tradingreceipts|**2,895**|||||||||||||||**5,860**||||**4,171**|
|Income from investments other than|**-**|||||||||||||||**-**|||||
|Rents from land & buildings|**-**|||||||||||||||**-**|||||
|Gross receipts from other charitable|**-**|||||||||||||||**-**|||||
|||||||||||||||||**-**|||||
|**_A1 Sub total_**|**4,333**|||||||||||||||**14,195**||||**14,384**|
|**A2 Receipts from asset &**||||||||||||||||**-**
**-**
**-**
**14,195**|||||
|Proceeds from sale of fixed assets|||||||||||||||||||||
|Proceeds from sale of investments|||||||||||||||||||||
|**_A2 Sub total_**|**-**|||||||||||||||||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||||||||||||||||
|||||||||||||||||||||**14,384**|
||||||||||||||||||||||
|Expenses for fundraising activities|**-**|||||||||||||||**4,850**||||**6,019**|
|Gross trading payments|**30**|||||||||||||||**4,356**||||**2,257**|
|Investment management costs|**-**|||||||||||||||**-**||||**-**|
|Payments relating directly to charitable|**-**|||||||||||||||**-**||||**-**|
|
Grants and donations|
**125**|||||||||||||||**2,316**||||**862**|
|Governance costs:||||||||||||||||**-**|||||
|Audit / independent examination||||||||||||||||**-**|||||
|Preparation of annual accounts||||||||||||||||**-**|||||
|Legal costs||||||||||||||||**-**|||||
|Other||||||||||||||||**-**|||||
|||||||||||||||||**-**|||||
|**_A3 Sub total_ **|**155**|||||||||||||||**11,523**||||**9,138**|
|**A4 Payments relating to asset and**|||||||||||||||||||||
|Purchases of fixed assets||||||||||||||||**-**|||||
|Purchase of investments||||||||||||||||**-**|||||
|**_A4 Sub total_ **|**-**|||||||||||||||**-**||||**-**|
|**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||||||||||||||||
|||||||||||||||||||||**9,138**|
||||||||||||||||||||||
|||||||||||||||||||||**5,245**|
||||||||||||||||||||||
|||||||||||||||||**-**|||||
||**4,178**||**1,506)**
**(**||||**-**|||||**-**||||**2,672**|||||
||**4,178**||**1,506)**
**(**||||**-**|||||**-**||||**2,672**||||**5,245**|
APPENDIX 2
**LOCH LONG JETTY ASSOCIATION**
**SC047932**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**22,350**
**4,178**|**Restricted funds**
**to nearest £**
**3,657**
**1,506)**
**(**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**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||||||**26,007**|**20,762**|
||Surplus / (deficit) shown on receipts and
payments account||||||**2,672**|**5,245**|
||||||||**-**||
||||||||**-**||
||**Cash and bank balances at end of year**
**Details**
(Agree balances with receipts and payments
account(s))|**26,528**|**2,151**|**-**|**-**||**28,679**|**26,007**|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**||
-
**Market valuation**
**to nearest £**|- 0|
|||||||||**Last year**
**to nearest £**|
||Pontoon and visitor mooring|||Pontoon|Project||**104,416**||
||Container|||Pontoon|Project||**2,590**||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**107,006**|**-**|
||||||||**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**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Total**
**Print Name**|||**-**|
**-**|
|||||||||**Date of**
**approval**|
/ Statement of balances
December 2007
2
APPENDIX 2
**LOCH LONG JETTY ASSOCIATION**
**SC047932**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
The Pontoon supports the local community and provides a facility for the local community and boat community to enjoy. Moorings were installed to support the local community with a mooring that was affordable on a shorter term. The General Fund is for the day to day running of the charity and the funds from this can be used to help fund our other projects such as local community events like the Arrochar 10K, the Childrens Crabbing Competition or the general maintenance and upkeep of the Jetty.
|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
||||**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**|**Balance**|
||||||
||||||
||||||
||||||
||||||
## **C2 Grants**
## **C3a Trustee remuneration**
## **C3b Trustee remuneration - details**
## **C4a Trustee expenses**
## **C4b Trustee expenses - details**
## **C5 Transactions with trustees and connected persons**
No payments were made to trustees
**C6 Other information**
/ Notes
December 2007
3
APPENDIX 2
**LOCH LONG JETTY ASSOCIATION**
**SC047932**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|
||**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 £**|
|General Fund|**- 125**||**- 1,111**|||**- 1,236**||**750**|
|EasyFundraisingDisbursements|**461**|||||**461**||**2,180**|
|Amazon Smile Disbursements||||||**-**||**32**|
|||||||**-**|||
|**Total**|**336**||**- 1,111**|**-**|**-**|**- 775**||**2,962**|
## **2 Grants**
|**2 Grants**||||||||
|---|---|---|---|---|---|---|---|
||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**||**Total current**
**period**
**to nearest £**||**Total last**
**period**
**to nearest £**|
|ACHA|||||||**500**|
|Argyll and Bute Council|||||||**558**|
||||||**-**|||
||||||**-**|||
|**Total**|**-**||**-**||**-**||**1,058**|
||**-**||**-**||**-**||**-**|
## **3 Gross receipts from other charitable activities**
||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**-**||**-**|**-**|**-**|**-**||**-**|
||-||-|-|-|-||-|
## **4 Payments relating directly to charitable activities**
||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|||||||**-**|
||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**Total**|**-**||**-**|**-**|**-**|**-**||**-**|
||-||-|-|-|-||-|
Additional notes (1)
December 2007
APPENDIX 2
**SC047932**
## **Additional analysis (2)**
## **5 Breakdown of unrestricted funds**
|**5 Breakdown of unrestricted funds**||||||||
|---|---|---|---|---|---|---|---|
|**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Pontoon -**
**General**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**Arrochar 10K**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**Crabbing**
**Competition**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**|
|Donations|**500**||**250**|||**750**|**145**|
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities|**2,200**||**1,636**|**300**||**4,136**|**2,157**|
|Gross tradingreceipts|**3,636**|||||**3,636**|**2,538**|
|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**|**6,336**||**1,886**|**300**|**-**|**8,522**|**4,840**|
|||||||cross ref error||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**6,336**||**1,886**|**300**|**-**|**8,522**|**4,840**|
|||||||cross ref error||
|Expenses for fundraisingactivities|**102**||**128**|||**230**||
|Gross trading payments||||||**-**|**188**|
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**||
|Grants and donations|**693**|||||**693**|**140**|
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**796**||**128**|**-**|**-**|**924**|**328**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**796**||**128**|**-**|**-**|**924**|**328**|
|||||||crossreferror||
||**5,540**||**1,758**|**300**|**-**|**7,598**|**4,512**|
|||||||||
|||||||**-**||
|||||||||
||**5,540**||**1,758**|**300**|**-**|**7,598**|**4,512**|
|||||||cross ref error||
|**Nature and purpose of funds**||||||||
|||||||||
Additional notes (2)
December 2007
APPENDIX 2
**LOCH LONG JETTY ASSOCIATION**
**SC047932**
## **Additional analysis (3)**
## **6 Breakdown of restricted funds**
|**6 Breakdown of restricted funds**|||||||||
|---|---|---|---|---|---|---|---|---|
|**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**
**Pontoon -**
**General**||**Restricted fund**
**2 - enter name of**
**fund below**
**Arrochar 10K**|**Restricted fund**
**3 - enter name of**
**fund below**
**Crabbing**
**Competition**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**||**Total restricted**
**funds last**
**period**|
|Donations||||||**-**|||
|Legacies||||||**-**|||
|Grants|**1,058**|||||**1,058**||500|
|Receipts from fundraisingactivities|||**4,254**|**2**||**4,256**||4,042|
|Gross tradingreceipts|**535**|||||**535**|||
|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**|**1,593**||**4,254**|**2**|**-**|**5,849**||**4,542**|
|||||||cross ref error|||
|Proceeds from sale of fixed assets||||||**-**|||
|Proceeds from sale of investments||||||**-**|||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**||**-**|
||**1,593**||**4,254**|**2**|**-**|**5,849**||**4,542**|
|||||||cross ref error|||
|Expenses for fundraising activities|**705**||**4,873**|**211**||**5,789**||**6,705**|
|Gross trading payments|**2,252**||**5**|||**2,257**||**1,124**|
|Investment management costs||||||**-**|||
|Payments relating directly to charitable activities||||||**-**|||
|Grants and donations|**169**|||||**169**|||
|Governance costs:||||||**-**|||
|Audit / independent examination||||||**-**|||
|Preparation of annual accounts||||||**-**|||
|Legal costs||||||**-**|||
|||||||**-**|||
|||||||**-**|||
|**_Sub total_**
**Payments relating to asset and investment**|**3,125**||**4,878**|**211**|**-**|**8,215**||**7,829**|
|||||||cross ref error|||
|Purchases of fixed assets||||||**-**|||
|Purchase of investments||||||**-**|||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**||**-**|
|||||||-|||
||**3,125**||**4,878**|**211**|**-**|**8,215**||**7,829**|
|||||||crossreferror|||
||**1,532)**
**(**||**624)**
**(**|**209)**
**(**|**-**|**2,366)**
**(**||**3,287)**
**(**|
||||||||||
|||||||**-**|||
||||||||||
||**1,532)**
**(**||**624)**
**(**|**209)**
**(**|**-**|**2,366)**
**(**||**3,287)**
**(**|
|||||||cross ref error|||
|**Nature and purpose of funds**|||||||||
||||||||||
Additional notes (3)
December 2007
OSCR
Scottisli Chcll'itii KtlKiiililtoi'
Report to the
Charity name
trusteeslmembers of LOCH LONG JETfY ASSOCIATION
Independent examiner's report on the accounts
Registered charity , SC047932
number
On the accounts of the
charity for the period
Period start date
Da _ _.Month
12
Period end date
Month
Year
Day
Year
023
to
Set out on pages
10F2
(remember to include the page
numbers of addc8• sheets)
Respectlve The charity's trustees are responsible for the preparation of the accounts in accordance
responslbilities of
trustees and examiner
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 . My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examinerfs ststement
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, consequenty, I do
not express an audit opinion on the view given by the accounts.
Independent examinerfs
In the course of my examination, no matter has come to my attention [other than that
statement I disclosed on the attached page"]
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
understandin
of the accounts to b
Slgned:
Name:
Relevant professional
quallflcation(s) or body
(rf any):
Address: