Old Torrycommunlty Contre Assodatlon SCIO Y•ar •nd¢d 31 D•tember2025 TrusteesAnnu•l Report & Accounts
Forthoy•arendEd 31 Detanber20Z5 Contents Trustees POrt Independenl examSners' reFQrt Statement of recelpts and payments ststement of balances Notes 8-11
APPENDIX I oscr- Period $1ort d81& Period end date 318t Dec 2025 Ornc ofthè S¢oW8h Charfty R•gutstor Reference and administration dètails Chrfty nam• Oth•r nam•s ¢harlty kno¥m Old Torry ComThnnY Centre A&so¢i&tton SCIO charity Nmb•r Charlty'• wlnclpl addre SC Q47981 Old Tory Cornrnurtycentrg Torry Po•t¢•d• AB119QH Nam•s (rf ¢h•rlty tru¥t•M on dat• of ¥provl ol Trust••s' Amml R•port Ill•ny> N4fflo ol p•rn4)n {oT body) wrtitl•d to not forwhol• Blll Esson Loffalnè FKzgerafd Dald Fr>w Chalr Vlda Your•J Andr8na Patsrnon Vlce Chair G Sktnrnr Elerted 21rt Féb 2026 10 11 12 13 14 15 16 17 19
APPENDIX 1 Reference and administration details Nam•J ot all Dth•r ¢harlty tnths durlng th• P•Tlod, Ifany. Ifor èxample. thos• who r•#lgn•d part way through th• flnanclal p•rlod) Dat•B aGt•d K nol forwhol• y••r 1(• Jan 2025- 20 Jan 2025 I Isla t)uncan , Sirrbx McLean , 2nd Nov 2024- 19th Sept 2025 , Javter Domiwuez | Rlned 2nd May 202slId 21 Feb 2026 12rd Nov 2024- rellred 2141 Feb 2026 Keth knn Wcod structure, governance and management Type olgav•mlng do¢um•nt A Model ConythutH)n for a wistered charfty In S¢otland wa8 apprtsv by OSCR in DeMb 2017 a moxlmum often irust808 to compw tho | Board of Trustees. At th8 Th8(1Th9 of tru6toe8 on 8th Junè 2025. the l Trutst8e4 rex4ved that this ConstKution remnS fft for of -rMirrtainina.a Jocal.thariiv.___. -...__ Ouiwllh the AGM, any V£mb8r ofthe AssoLY8tknn who hag expressèd an intorest In supporting th¥ Centre as a Trustge is reque81 to submtt a WrItt siatement In support of thelr rewes( and whw• that Intern8115 demonstrated 8t a meeting of Twstees, then a fom)al reqLWlt tololn the Thi¥ts• vKrnilm•nt and appolntm•nt Objecti es and activitles charltsb purpos•¥ The nrneftt ofdtSzen or community devebpment The proVIOn of rocrnAtion81 faGlllli•$. or Ihe organlsafivn of Trcr8aUong18clivitle& wlth tr obloct of nprr0 thts ts)nditions of It for p•rnons forwhom thg fadlhlos or activiliB$ ore rnary Intsnded. | Thg olivanml ot tIZensh and ¢ommunMy development, Ihe I provion of vecreallon81 fa¢llltles and thè organi88tion of rgcreath)nal activitki9 with tho obFect of improvlng th8 condilionts of I of the Irth8bants of Torry 8nd tts 8urroundlng$ in the Clty of AbeTd88n and in furter•n• of this by. carrn9 oul the undert8klr¥J3 88sociat8d with I i pffjvlslon of a Communhy Contre In the Tory arna ofAberdeen. 8ummary tsf th• maln artlvll•B In r•l•tlon to th• obJ•¢l*
APPENDIX 1 Achievements and performance Summary ofth• maln ehl•v•m•nts of | 2025 was Iho fourlh fvll yoar 81nc8 tho pand8inic conduded, trthvover. w6 1 th• Gharfty durfng th• fman¢ial p•nod , apprpdats that tho Impact of COVID-1918 sllll ongolno and 4ffgQt6 rngny I tn of l-torni hèalth factors. Al the Céntre, have malntained l rnng8 of me8$uros that includes 9tsod venllk8tbn starardS. hand | hyglene. and the suppty of PPE for opuonal use. W8 have Tecognis8(I that )no of th& rnony stgnlfic8nl Impacts ol COVID w88 to creato a sense of uncertalnty In the pms•nc• of numb•rs and aTrways wim8 lolk to the Centre whetherfor the fir8t tlm• or as wmoon8 r•luming. a¢Plg tr1 a bull&up of both athlles and attendance wouhl take me and also flucluats. Promoung a strategy to bUIld the Cerrtre after the drarnatie Impact of COVID and a succe6Ston of global issu8s. we re(wised the need to diversfy external irrAme generatkjn through hire hTrs and new grDUP however, thè C)tre, Is an area of k)w dl&posoble Incomes and ts)uld not OSCV th$ adv91$9 Imp8Ctof tho CO8t of Ivlng. Rovl•vAng Incom8 aTrJ 8xpendlture each year since 2022. hall hTr has Iluctuated but dodkned In 2024 h¢hvèver our arguments lo the Clty coun th8t the main gvgbpmenl grant had been eroded by yTrar5 of Infl8tlon was ¥epted. all Centres gained a modest upllft lo cover operatlonal costs. Inc4mg from local up¥ de¢llned 88 fol¢ made hard thoice6 on th8tr owm snd. We rovlowed our spend lo malntaln bulkllrwJ and secrtty standards for some ropair liabilittas a5 tènant Ilablllues lo m0 up from PWIDUB yeai 2025 rellectSng 3 robalanclng of IrKDma and expendittye ovw a fwr•Yr ptrriod ol profft and loss. i Am8 a S8n48Y wtak we now some 250 fth to partkwtè In j "VIllS, some arè led by qualffied tytor8 and othors by a laad voknnt•er. | Our Centre programm8 is Prad on our webstk and we use Soclal rnedl• to broodon Iho fh to build supportfor Contr8. Vve hava fulty o)prn¢iated the hordshbs fac8d by so many kn th•8e uncertah tlme$ from the cc6t of lfvlng and energy prlcos in a pwlod of high Infiation arKI have mointaird our cost of •nty a8 95 posslblg $0 as to mlnlmi80 any Financial iew_ Brl•f stat•m•rft ollh• ¢harfty pollcy | Our ent p)Icy18 to rkng ferTh a 8um wlthkn unrestrictèd fundin9 that is on Ir¥•$ I sufflclent to Cover operatlng ¢osts for a minthnum pgriod of si¥ month6. Dttsllg of any d•fi¢it | There arg no dofic41s on eny funds as of 311t Decamtor 2025 Tho Trustees have aoreod lo Mnllnug to gllt the use cf Ihe Cgntro al r 61 lo RGU Ph0 Outra te en8bb a vltaNy needed hjcal &xerase cllnk to run under lh• superviswin of thdr qualfied lulors. We have 8180 urèèd tts gfft thè tsfthe Centr8 to Ton Foot Tall Theatre Company for th• devgh)pmont ofarU8llc and 8dng s115 b) a hard-tw¢h cthnmunty wAth lill dl8p05al in¢m8 to pay for tultion. Wherevgr pCblo. dcmatkJn8 Donated faclUUM *nd •er¥icèB (If any)
APPENDIX 1 01,KèftJplitifial lfilorniation P4rtn•r5hlp Collaboratlon. We have c¥nllnuod and exterKlgd our collaboratFon wmh othar thlrd $8¢kn orpnL8aUoM that Indud8$ Pathways. Robert Grth Urxvernlty. Loch8lde Padny, Aberdeon Cywtn$ and Al)erdeen Unw. W8 havè rtcenty b&•n atl& lo welccffle SAMH to provtde 8 b)cal cthach in Tory for thetr $ervlco8 olv•n th• m•nlal htrrAth fxlsb that has be expor1ead by hundreds of ppIe affe¢ied RAAC kn their homes. Wfr r?rd our apF¥edallon tt) Aberde Cty for I1r p•kn• offinancFal support that IncludaB 8 devebpment syant and this a58iBts In undertaklng Innovat6 activbties arKI dgyeloplng In¥ve$ that Can be eOYed at th• Centre therety prov0ng th• fmtofarcwB a bafflgr to Inclu810n. R••¢hlng Oul A¢m88 a 8even•we8k wo nDww•kome tome 250 fdk k p8rtklpats in a(Mles, some10od ty qualrTh8d lulofs and others by a lead vdwtser. Our Cenlre programm8 is pre$ted on our w8bsA8. and u8• 80ty81 ndia to iThd8n the reach arwj $upkrtIOr the Centr•. We hav• fuw appMd•l the hardshlps ts¢8d by many in un¢rt81ft Ilr from the cost of Itvkng and gnoPJy Prtcs In a rIOd of hlgh Infiatlon anrF have Ma1ntn0d our cost of ènty low so Asto miniml88 any bathers lo pak11ctpalth in octhvths. We caterfor 011 ages In our acUvNle8 and look io broaden aclMti88 TthIn times avaijablg 94ch day and evening. Volunl••w• Slnco tho pandem& we have sought to rebulkl a p1 of volunleer8 to 8lffjlPOrt Iho C•ntra, htyw8ver, Ilko #l 8e¢ior and COMMU grganlsafions Ihe abfllty to vofunl••r limits Ime by th(w vtho raed to mdntaln contract and oft•n have carer ca18 on thdr Ilme. Wè graaty apprec¥te lha1rgl of tlme to t Cgntrg and workin9 vAth ACVO create a packagg ofwwl nntortng opportunllle8. Declaration Th• tru¥t••• d•cl•rn that th•y Iwvt approv•d th• Ixu•t•ps' rnport abov•. Slgmid on b•half ofth• ch•rfty'• IruDts•¥. 8lgnatur•(s) d. A f&yq4rald o£Kt4lhJe A ft£ h)OLr Fifz q£CA LJ) F1 n•m) Dhvib flFbÉfjLk Posftlon {•.g. Chalr D•t• IStL- M4
APPENDIX 3 OSCR kotti4h R441L]kv Independont exarnlnerfs report on the accounts Old Tory Ccmnmunity Centre Assoclation SCIO SC047981 R•wt to the R•ol•t•r•d charlty numb•r Oft tho aeeounts ol th• ¢h•rlty for th• perfod P•riod slart d Poriod 8nd dgte Y•or 31 Il•t out on p•g•• Ro•P•¢tIv• Th• 1rusts arn r46porlblo ftrth8 proparouon d Iho ac(wnts In K4¥Jthnc• onslbilrti•s al Ihe tem)8 of th• Chare8 and TnJslo& Inv•slm•nl (S118nd} 2005 Act and tho In1••8 and •xamln•r Ch8ritth AcAiunts Iscollandl RegulaUon8 2W6 la8 am8nded). The ch8rfty trusto cornTdor that the au<rrt r•qulromnt of Ragulallon 10111 Id) of tho A¢courrt8 Rggula dDes not app. tt18 my respLMSl1ty to examlnè the atcounts under socth)n 44(1) (cl ofthe fv£t and to tstate whethw p•thtrfor mattern havo come to my attbntkon, B••l• of Inthwdont My gxamlnalton IB wrl8d ¢xrt In wtlh Rewlollon 11 (rf tho 2(MJ8 kKounts •XIng gtalement Wulatton& An ox8mlnailffi Indudes a revlew (rfthg aoUnt[n9 Y•cord6 kept by tho charlty and a comparl8on ofth 8ocounts prestsd llh th08e records. It akn hKKI ¢on$hJ¥rntion of any uN&sual or thscIoBur88 In the accounts and Seeks explanathng from the tw¥te8B concemlng 8ny sh mattern. Th woc•dwgs undertakgn do not wo¥lde all the denCfj that vnuld bè requlred n an audit and, consequentty, I do not gW•S8 an audtt oplnlon on the v18w by the accoLmts. Ind•wid•nt •xamlnof• In the course ol my examlnatlon. no mattw h88 come to my 8ttentim l04ierthan th•1 stat•m•nt dtsdos•d ¢)n th¢ altathgd page1 1. thlch glvos me rea8onaLle to belleve that kn any molorfal r8$th• r•qulrements: lo keep aGoounllng record$ kn accOrdco llh wllon 44(11 (8) orth8 2005 ArId RwJul8lbn 4 ofthg 20 ACcnIS ReguLgllorA, and to preparo •cGvJnts vthith cr wlth th• accountlng records and conwy wilh R•gulBbJn 9 oftha 2006 Accounts RegulatknD8 have not be¢n m•( or 2. to whlth, kn my oplnlcn. atte0 shId be In ayrlér to onaNo a t r¥landlro ofthe to ba roadd. Slgn8d: Nam•: Ro¥¥ Murrayy Nuvo Scotland Llmited Rol•Trnrt prote¥¥loTr qu•llficatlon(4) or body ACCA Ol•ny): Addrn••: Thalnstone Buslnes8 Centre Offlees 2&3 Thalnstone. Inverurie ABS1 STB D•t•: Page 5
OLD TORRY COMMUNrrY CEKfRE AssOCoN scio SC047981 R•colpts and •nts accounts OSCR Dteem So.r.tir)n A 5tltoiiin.lit of recoipts ctiid payiHeiits A1 3021 131 onrflxl 1T.IiI 11,1 11M7 171 AJ t•w A4JMbbtsl *JSTr•n•f•v• toltfromlfvnd•
OLD TORRYeOMMUNifY CEiifRE ASSOCIAYION %IO $¢047981 i¥ rv TI Loe£AL AIASLJo£r fiTZ4eCAQ) Is
APPENDW2 OLD TORRY COMMUNITY CEIITrE ASSOCIATION SCIO sc047981 Scction C Notes lo the Accounts C1 Nr•and wrpM••f funda (mayhè 8tet8don olactMtyy Pml•ct8UPPOFlert C2 Grnnts Xl91 nor8pwn•fakn % pdd th8 LMt04ny¢WltyI0t1o too Irutse C5 IhL8 box e•¢lkfi3bl AJJthorltyuhdErthh p•ld etal N4r0 of tronsEKIIoTh C5 Trnn8xlltsn¥ wllh Iru¥ts•• Jof8
OU> TORRY¢OMAWNITY CTh ASSOCIATION SCIO sc0479B1 J# 1JlZ
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