APPENDIX 1 oscr Period start date Period end date Month Y88r Year From 14 12 2023 To 13 12 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known Rail 74 Cc￿mUn[fy Rail Parlnership SCIO Registered charity number Charity's principal address SC048000 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {if any) Dates acted if not for whole year (or body) entitled to appoint Intstee (rf any) Wice ChaitFwson Trustee Treasurer Secretary Chairper50n 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document The SCIO (Scottish Charitable Incorw)rated Organisationl shall lunle55 the Constitution is altered (particularly with appropriate alterations to eligibility to be a Charity Trustee and a Full Member) to create a two tier structure of Charty Trustees and Full Members) operate as a °single tierf entity where there must be a coincidence of the identity of all of the Charrty Trustees and Full Members. The legal structure of the SCIO consists of -. The Charity Tru5tees- who hold regular meetings, ¢ommuni¢ate with each other regularly and generally control the activities of the SCIO. and The Full Members-who have the rightto attend Full Members, meetings (including Annual General Meetings) Trustee recruitment and appointment The minimum number of Charity Trustees is three Iwhich shall include a Chair of the SCIO. if applicable). The number of Charity Trustees may be altered by a resolution of tho Charity Trust80s. The Charty Trustees shall initially consist of the individuals who signed the trustee declaration fomis which a¢¢ompaniÈd the appli¢ation for incorporation of the SCIO. If appropriate. a chair shall be appointed from amongst the individuals who signèd thè trustèe declaration foms who, èffèctivè from thè date of Incorporation of the SCIO, shall act as the Chair of the SCIO. If appropriate, any subsequent chair shall be appointed from amongst the Charrty Trustees then if office. Objectives and activities Charitable purposes Supporting the communities connected to or nearby the railway lines and stations and their sotial and natural ènvironmènt, opportunitiès, educational attainment and cultural heritage through communty involvement, education and information and working with local and wider stakeholders to boost and build on existing community engagement and cohesion and civic pride to work to create improved, safer and more sustainable communities by access to and the harnessing of beneffts obtained from a railway network engaged with local communities and people including benefrtting those coming from outside those communities. The adva1￿ment of education The advancement of citizenship or community development The advancement of the arts, heritage culture or science and The advancement of environmental protertion or improvement. Summary of the main activilies in relation to these objects Creating a fonjm of partnership meetings for an integratèd approach across all communities along the line in Lanarkshire which projects have grown and relationshiplsupport nurtured. Maintaining well attended and engaging meetings supporting local groups and growing our awareness of community rail across our areas. Another year of record amounts of funding for projerts created, collaborated and delivered this year linked to our main aims. Building relationships with our train operator supporter5 APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Financial review Brief statement of the Charity's policy To ensure good financial planning, we ensure there is a contingency on reserrfes level of reserves up to £lC(I to support meetings and any fluctuations in projects supported. This is regularly reviewed to ensure we have this ability throughout our finaneial year. Details of any deficit Donated facilities and services (if any) APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the truslees. report above. Signed on behalf of the eharity's trustees Signaturels) Full namel5) Position {e.g- Chair) Trustee Treasuiet Date 29612025 251￿2025 Enter SC No. below APPENDIX 2 Enter charity name below **SC048000** ## **Rail 74 CRP SCIO** ||**Rail 74 CRP**|**SCIO**|**SCIO**|**SCIO**|**SCIO**|**SCIO**|**SCIO**|**SCIO**||**SC048000**| |---|---|---|---|---|---|---|---|---|---|---| |||**Receipts andpayments accounts**||||||||| ||**For the period**
**from**|Period sta||rt date|||Period||end date|| |||Day|Month||Year|**to**|Day|Mon|th|| |||14|Dec||2023||13|Dec||| |||||||||||| |**Section A Statement of receipts and payments**||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total funds**
**current period**
**to nearest £**|**Total funds last**
**period**
**to nearest £**| |Donations|-|**-**||**-**|||**-**||**-**|**-**| |Legacies|**-**|**-**||**-**|||**-**||**-**|**-**| |Grants|42,230|**-**||**-**|||**-**||**42,230**|**24,820**| |Receipts from fundraisingactivities|**-**|**-**||**-**|||**-**||**-**|**-**| |Gross tradingreceipts|**-**|**-**||**-**|||**-**||**-**|**-**| |Income from investments other than
land and buildings|**-**|**-**||**-**|||**-**||**-**|**-**| |Rents from land & buildings|**-**|**-**||**-**|||**-**||**-**|**-**| |Gross receipts from other charitable
activities|**-**|**-**||**-**|||**-**||**-**|**-**| ||**-**|**-**||**-**|||**-**||**-**|**-**| |**_A1 Sub total_**|**42,230**|**-**||**-**|||**-**||**42,230**|**24,820**| |**A2 Receipts from asset &**
**investment sales**||||**-**
**-**||||||| |Proceeds from sale of fixed assets|**-**|**-**||**-**|||**-**||**-**|**-**| |Proceeds from sale of investments|**-**|**-**||**-**|||**-**||**-**|**-**| |**_A2 Sub total_**|**-**|**-**||**-**|||**-**||**-**|**-**| |**_Total receipts_ **
**A3 Payments**||||||||||| ||**42,230**|**-**||**-**|||**-**||**42,230**|**24,820**| |||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
-
**-**
**-**||||||| |Expenses for fundraising activities|**-**|**-**||**-**|||**-**||**-**|**-**| |Gross trading payments|**-**|**-**||**-**|||**-**||**-**|**-**| |Investment management costs|**-**|**-**||**-**|||**-**||**-**|**-**| |Payments relating directly to charitable
activities|
28,529|**-**||**-**|||**-**||**28,529**|**39,191**| |Grants and donations|**-**|**-**||**-**|||**-**||**-**|**-**| |Governance costs:|**-**|**-**||**-**|||**-**||**-**|**-**| |Audit / independent examination|**-**|**-**||**-**|||**-**||**-**|**-**| |Preparation of annual accounts|**-**|**-**||**-**|||**-**||**-**|**-**| |Legal costs|**-**|**-**||**-**|||**-**||**-**|**-**| |Other|**-**|**-**||**-**|||**-**||**-**|**-**| |||||||||||| |**_A3 Sub total_ **|**28,529**|**-**|||||**-**||**28,529**|**39,191**| |**A4 Payments relating to asset and**
**investment movements**||||||||||| |Purchases of fixed assets|**-**|**-**||**-**|||**-**||**-**|**-**| |Purchase of investments|**-**|**-**||**-**|||**-**||**-**|**-**| |**_A4 Sub total_ **|**-**|**-**||**-**|||**-**||**-**|**-**| |**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||| ||**28,529**|**0**||**0**|||**0**||**28,529**|**39,191**| |||||||||||| ||**13,700**|**0**||**0**|||**0**||**13,700**|**(14,371)**| |||||||||||| ||||||||||**0**|| |||||||||||| ||**13,700**|**0**||**0**|||**0**||**13,700**|**(14,371)**| APPENDIX 2 **Rail 74 CRP SCIO** **SC048000** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**22,725**
**13,700**|**Restricted funds**
**to nearest £**|**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||||||**22,725**|**37,096**| ||Surplus / (deficit) shown on receipts and
payments account||||||**13,700**|**(14,371)**| ||||||||**0**|| ||||||||**0**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**36,425**|**0**|**0**|**0**||**36,425**|**22,725**| ||||0|0
**Fund to which**|0
**asset belongs**||**Market valuation**
**to nearest £**|0| |||||||||**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**| ||||||||**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**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| ||**Signature**|||**Total**
**Print Name**|||**-**|
**-**| |||||||||**Date of**
**approval**| |||||||||**#############**| |||||||||**#############**| / Statement of balances 2 December 2007 APPENDIX 2 **Rail 74 CRP SCIO** **SC048000** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ To develop Rail 74 Community Rail Partnership to improve the link between rail and local communites and encourage rail transport within the Rail 74 network including Rutherglen, Cambuslang, Blantyre, Newton, Hamilton West, Hamilton Central, airble and Motherwell. ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** |cross country
**Type of activity or project supported**
Scotrail
avanti|**Individual /**
**institution**
**institution**
**institution**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| |||**1**|£10,509.00| |||**3**|£7,159.00| |||**2**|£24,561.57| ||||| ||||| |||**Total**|**42,230**
| ||||| |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**|||**£**| |Consultation Fees (see C6 for explanation)|||16,800.00| ||||| ||||| ||||| ||||| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) ## **C4b Trustee expenses - details** **C5 Transactions with trustees and connected persons** ||**Nature of transaction**|**Number of**
**trustees**
**£**|**Number of**
**trustees**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ## **C6 Other information** / Notes 3 December 2007 APPENDIX 2 conditions of renumeration has been agreed and meets conditions as set out in a written agreement,best interests of the SCIO, reasonable for the work involved and is less than 49% of the total trustees. / Notes December 2007 4 APPENDIX 2 **SC048000** ## **Rail 74 CRP SCIO** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**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 £**| |Closing balance from previous year surplus||22,722.96||||**22,723**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |**Total**
**2 Grants**||**22,723**|**-**|**-**|**-**|**22,723**|**-**| |||**reference**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**reference**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**| |Scotrail|||£7,822.31|||**7,822**|| |Avanti|||£7,159.35|||**7,159**|| |Cross country|||£9,838.60|||**9,839**|| |||||||**-**|| |**Total**
**-**
**Unrestricted**
**funds**
**to nearest £**
**3 Gross receipts from other charitable activities**||**-**|**24,820**|||**24,820**|**-**| ||||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**reference**
**Total current**
**period**
**to nearest £**|**reference**
**Total last**
**period**
**to nearest £**| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |**Total**||**-**|**-**|**-**|**-**|**-**|**-**| |||-|-|-|-|-|-| ## **4 Payments relating directly to charitable activities** |||**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 £**| |---|---|---|---|---|---|---|---| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |||||||**-**|| |**Total**||**-**|**-**|**-**|**-**|**-**|**-**| Additional notes (1) December 2007 APPENDIX 2 **SC048000** 0 ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**scotrail**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |Donations|**-**|||||| |Legacies||||||| |Grants||||||| |Receipts from fundraisingactivities||||||| |Gross tradingreceipts||||||| |buildings||||||| |Rents from land & buildings||||||| |Gross receipts from other charitable activities||||||| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**||**-**| |||||||| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**#VALUE!**|**-**| ||||||#VALUE!|| |Expenses for fundraisingactivities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relatingdirectlyto charitable activities|**-**||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| |||||||| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||**-**|**-**|**-**|**-**||**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**||**-**| |||||||| |**Nature and purpose of funds**||||||| |Projects|along the line under|rail74 consitution-|see full item detail|of receipts||| Additional notes (2) December 2007 F ## **APPENDIX 3** |**Report to the**
**trustees/members of**
**Registered charity number**
**On the accounts of the**
**charity for the period**
**Set out on pages**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---| ||Rail 74 Community Rail Partnership SCIO||||||| ||**SC04800**||||||| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| ||14|December|2023|**to**|13|December|2024| ||Pages 6-9|||||(remember to include the page numbers
of additional sheets)|| |**Respective responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body (if**
**any):**
**Address:**|The charity’s trustees are responsible for the preparation of the accounts in accordance with the
terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts
(Scotland) Regulations 2006. 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.| |---|---| ||My examination is carried out in accordance with Regulation 11 of the Charities Accounts
(Scotland) Regulations 2006. 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, I do not express an audit opinion
on the accounts.| ||In the course of my examination, no 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 Accounts Regulations, and
•
to prepare accounts which accord with the accounting records and comply with Regulation
9 of the 2006 Accounts Regulations| |||