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 $1ort d81& Period end date 318t Dec 2025 Ornc* ofthè S¢oW8h Charfty R•gutstor Reference and administration dètails Chrfty nam• Oth•r nam•s ¢harlty ￿ kno¥m Old Torry ComTh￿nnY Centre A&so¢i&tton SCIO charity Nmb•r Charlty'• wlnclpl addre SC Q47981 Old Tory Cornrnurtycentrg Torry Po•t¢•d• AB119QH Nam•s (rf ¢h•rlty tru¥t•M on dat• of ¥prov*l ol Trust••s' Amml R•port Ill•ny> N4fflo ol p•rn4)n {oT body) wrtitl•d to not forwhol• Blll Esson Loffalnè FKzgerafd Da￿ld Fr>w Chalr Vlda Your•J Andr8na Patsrnon Vlce Chair G Sktnrnr Elerted 21rt Féb 2026 10 11 12 13 14 15 16 17 19 APPENDIX 1 Reference and administration details Nam•J ot all Dth•r ¢harlty tnths durlng th• P•Tlod, Ifany. Ifor èxample. thos• who r•#lgn•d part way through th• flnanclal p•rlod) Dat•B aGt•d K nol forwhol• y••r 1(• Jan 2025- 20 Jan 2025 I Isla t)uncan , Sirrbx McLean , 2nd Nov 2024- 19th Sept 2025 , Javter Domiwuez | R*lned 2nd May 202s￿lI￿d 21* Feb 2026 12rd Nov 2024- rellred 2141 Feb 2026 Keth knn Wcod structure, governance and management Type olgav•mlng do¢um•nt A Model ConythutH)n for a wistered charfty In S¢otland wa8 apprtsv￿ by OSCR in D￿eMb￿ 2017 a moxlmum often irust808 to compw tho | Board of Trustees. At th8 Th￿8(1Th9 of tru6toe8 on 8th Junè 2025. the l Trutst8e4 rex4ved that this ConstKution rem￿nS fft for of -rMirrtainina.a Jocal.thariiv.___. -...__ Ouiwllh the AGM, any V£mb8r ofthe AssoLY8tknn who hag expressèd an intorest In supporting th¥ Centre as a Trustge is reque81￿ to submtt a WrItt￿ siatement In support of thelr rewes( and whw• that Intern8115 demonstrated 8t a meeting of Twstees, then a fom)al reqLWlt tololn the Thi¥ts• vKrnilm•nt and appolntm•nt Objecti es and activitles charltsb￿ purpos•¥ The ￿n￿rneftt ofdtSzen or community devebpment The proVI￿On of rocrnAtion81 faGlllli•$. or Ihe organlsafivn of Trcr8aUong18clivitle& wlth tr obloct of ￿npr￿r0 thts ts)nditions of I￿t for p•rnons forwhom thg fadlhlos or activiliB$ ore ￿rnary Intsnded. | Thg olivan￿m￿l ot ￿tIZensh￿ and ¢ommunMy development, Ihe I provi*on of vecreallon81 fa¢llltles and thè organi88tion of rgcreath)nal activitki9 with tho obFect of improvlng th8 condilionts of I￿ of the Irth8b*ants of Torry 8nd tts 8urroundlng$ in the Clty of AbeTd88n and in furter•n• of this by. carr￿n9 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$uros that includes 9tsod venllk8tbn star￿ardS. hand | hyglene. and the suppty of PPE for opuonal use. W8 have Tecognis8(I that *)no of th& rnony stgnlfic8nl Impacts ol COVID w88 to creato a sense of uncertalnty In the pms•nc• of numb•rs and aTrways w*im8 lolk to the Centre whetherfor the fir8t tlm• or as wmoon8 r•luming. a￿¢Pl￿g tr￿1 a bull&up of both athlles and attendance wouhl take ￿me and also flucluats. Promoung a strategy to ￿bUIld the Cerrtre after the drarnatie Impact of COVID and a succe6Ston of global issu8s. we re(*wised the need to diversfy external irrAme generatkjn through hire hTrs and new grDUP however, thè C*)tre, Is an area of k)w dl&posoble Incomes and ts)uld not OSCV th$ adv91$9 Imp8Ctof tho CO8t of Ivlng. Rovl•vAng Incom8 aTrJ 8xpendlture each year since 2022. hall hTr has Iluctuated but dodkned In 2024 h¢hvèver our arguments lo the Clty coun￿ th8t the main gvgbpmenl grant had been eroded by yTrar5 of Infl8tlon was ¥￿epted. all Centres gained a modest upllft lo cover operatlonal costs. Inc4mg from local ￿up¥ de¢llned 88 fol¢ made hard thoice6 on th8tr owm s￿nd. We rovlowed our spend lo malntaln bulkllrwJ and sec￿rtty standards for some ropair liabilittas a5 tènant Ilablllues lo m*0 up from PWIDUB yeai 2025 rellectSng 3 robalanclng of IrKDma and expendittye ovw a fwr•Y￿r ptrriod ol profft and loss. i Am8 a S￿8n48Y wtak we now some 250 fth to partkwtè In j ￿￿"VIll￿S, some arè led by qualffied tytor8 and othors by a laad voknnt•er. | Our Centre programm8 is Pra￿￿d on our webstk and we use Soclal rnedl• to broodon Iho f￿h to build supportfor Contr8. Vve hava fulty o)prn¢iated the hordshbs fac8d by so many kn th•8e uncertah tlme$ from the cc6t of lfvlng and energy prlcos in a pwlod of high Infiation arKI have mointair*d our cost of •nty a8 ￿ 95 posslblg $0 as to mlnlmi80 any Financial iew_ Brl•f stat•m•rft ollh• ¢harfty￿ pollcy | Our ￿￿ent p)Icy18 to rkng ferTh a 8um wlthkn unrestrictèd fundin9 that is on I￿r¥•$ 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 Ph￿0 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 s￿115 b) a hard-tw¢h cthnmunty wAth lill￿ dl8p05al in¢*m8 to pay for tultion. Wherevgr pC￿blo. 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 Pad*ny, Aberdeon Cywt￿n$ and Al)erdeen Unw. W8 havè rtcenty b&•n atl& lo welccffle SAMH to provtde 8 b)cal cthach in Tory for thetr $ervlco8 olv•n th• m•nlal htrrAth fxlsb that has be￿ expor1e￿ad by hundreds of p￿pIe affe¢ied ￿ RAAC kn their homes. Wfr r?￿rd our apF¥edallon tt) Aberde￿ Cty for I￿1r p•kn• offinancFal support that IncludaB 8 devebpment syant and this a58iBts ￿ In undertaklng Innovat￿6 activbties arKI dgyeloplng In￿¥￿ve$ that Can be e￿OYed at th• Centre therety prov0￿ng 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 n￿dia to iThd8n the reach arwj $upk￿rtIOr the Centr•. We hav• fuw appMd•l￿ the hardshlps ts¢8d by ￿ many in un¢*rt81ft Ilr from the cost of Itvkng and gnoPJy Prtc*s In a ￿rIOd of hlgh Infiatlon anrF have Ma1nt￿n0d 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 T￿thIn times avaijablg 94ch day and evening. Volunl••w• Slnco tho pandem& we have sought to rebulkl a p￿1 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 lha1rg￿l of tlme to t￿ Cgntrg and workin9 vAth ACVO create a packagg ofwwl n*ntortng 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) F￿1 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 r46por*lblo ftrth8 proparouon d Iho ac(wnts In K4¥Jthnc• onslbilrti•s al Ihe tem)8 of th• Char￿e8 and TnJslo& Inv•slm•nl (S￿118nd} 2005 Act and tho In￿1••8 and •xamln•r Ch8ritth AcAiunts Iscollandl RegulaUon8 2W6 la8 am8nded). The ch8rfty trusto cornTdor that the au TORRY¢OMAWNITY CTh ASSOCIATION SCIO sc0479B1 J# 1JlZ 14• 2•.m