APPENDIX 1 oscr Period start dale Period end date Month 06 Year From 07 2023 To 2024 Office of the Scoth'sh Charity Regulator Reference and administration details Charty name other names charity 15 known expknre Life Youth Prcyed XL Registered charity number Charity's principal address SC048036 Bonnyton Fa￿hOuSe Ellon Aterdeenshire Postcode AB417QA Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name Office (if aryl Date5 acted rf not for whole year lor body) entitled to appou& Iru5tee lif any) Chair Secretary Treasurer 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charity trustees 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 chartty is govemed by consb"tiJtion and the structure is a board. comprisiro the trustees. members. Trustee recruitment and appointment Trustees. up to a maximum of seven. are elected by members at an AGM Objectives and activities Charitable purposes The organrlation is established for charitable purposes only and, in particular, the aims of XL are to help young people bebNeen the ages of 12 and 25 years in the Garioch region of Aberdeenshire.. to fijrther their education to advance the rde of religious aotivitie5 in their INes to advance their understanding of akn'zenship and communty Sumrnary of the main activities in relation to these objects Thi5 wC￿k has been rJJrtailed since Chri5trnas 2019 due to Covid-19 and has struggled to restart. We10st our original pool of volunteers at that time and lack of time and resour￿ have meant we have been unable so far to attract enough people wth tr'me enough to develop a new APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period The a¢fvent of Covit>19 resulted in the dosure of schools and most activities. We have L￿n unable to resume our activibes since then and are ujrrendy looknng for a clearer way forNard before resuming our activities. Financial review Brief statement of the charrty's policy on reserves We have no fixed I1a￿.1rt￿s {e.g. a building) for which we would need to keep reserves to cover Contingen￿eS. At present we do not hold Details of any deficit Deficat re¢c￿ded due to bank charges exceeding bank interest. Donated facilities and services lif anyl None this year APPENDIX 1 Other optional information Declaration The trustees declare that they have apwoved the trustees. reix*t above. Signed on behalf of the charity's trustees Signature(s) Full narnels) Position {e.g. Chair) Ch￿r Treasurer Date ￿ March 2025 6th March 2025 Enter SC No. below APPENDIX 2 Enter charity name below **SC048036** **eXplore Life (XL) Inverurie** ## **Receipts and payments accounts** ||||||||Period start date|Period start date|Period start date|Period start date|Period start date|Period start date|||||Period end date|Period end date|Period end date|Period end date|Period end date|Period end date|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||||Day|||Month|||||Year|**to**|Day||Month||||||Year||| ||||||01|||07|||||2023||30||06|||||2024|||| |**Section A Statement of receipts and payments**|||||||||||||||||||||||||| ||**Unrestricted**
**funds**||||**Restricted**
**funds**|||||**Expendable**
**endowment**
**funds**|||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**| ||**to nearest £**|**to nearest £**|||**to nearest £**|**to nearest £**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||**to nearest £**|**to nearest £**|||**to nearest £**| |**A1 Receipts**|||||||||||||||||||||||||| |Donations|**-**|**-**|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Legacies|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Grants|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Receipts from fundraisingactivities|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Gross tradingreceipts|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Income from investments other than|||||||||||||||||||||||||| |land and buildings|**8**|**8**|**8**||||||||||||||||**8**|**8**|**8**|**8**|**8**||**7**| |Rents from land & buildings|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |Gross receipts from other charitable|||||||||||||||||||||||||| |activities|||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| ||||||||||||||||||||**-**|**-**|**-**|**-**|**-**||| |**_A1 Sub total_**|**8**|**8**|**8**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**8**|**8**|**8**|**8**|**8**||**7**| |**A2 Receipts from asset &**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**investment sales**|||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**_Total receipts_ **
~~—|~~|**-**
**8**
~~—|~~|~~—|~~|**-**
**-**
~~—|~~|~~—|~~|**-**
**-**
~~—|~~|~~—|~~|**-**
**-**
~~—|~~|~~—|~~|**-**
**-**
**-**
**8**
~~—|~~|~~—|~~|**-**
**7**
~~—|~~
~~—~~| |**A3 Payments**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Expenses for fundraising activities||||||||||**-**||| |Gross trading payments||||||||||**-**||| |Investment management costs||||||||||**-**||| |Payments relating directly to charitable|Payments relating directly to charitable|||||||||||| |activities||||||||||**-**||| |Grants and donations||||||||||||| |||||||||||**-**||| |Governance costs:||||||||||||| |||||||||||**-**||| |Audit / independent examination||||||||||**-**||| |Preparation of annual accounts||||||||||**-**||| |Legal costs||||||||||**-**||| |Other|Other|Other**60**||||||||**60**||**63**| |||||||||||**-**||| |**_A3 Sub total_ **||**60**||**-**||**-**||**-**||**60**||**63**| |**A4 Payments relating to asset and**||||||||||||| |**investment movements**||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 60**
**-**
**-**
**-**
**60**
**63**
**_Net receipts / (payments)_**
**52)**
**(**
**-**
**-**
**-**
**52)**
**(**
**56)**
**(**
**A5 Transfers to / (from) funds**
**-**
**_Surplus / (deficit) for year_**
**52)**
**(**
**-**
**-**
**-**
**52)**
**(**
**56)**
**(**
~~—~~
~~SSSSS=~~
~~——————~~||||||||||||| APPENDIX 2 **SC048036** ## **eXplore Life (XL) Inverurie** ## **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 £**
**3,885**
**52)**
**(**|**Restricted funds**
**to nearest £**|**Expendable**
**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|||||**3,885**|**3,941**| ||Surplus / (deficit) shown on receipts and
payments account|||||**52)**
**(**|**56)**
**(**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**3,833**|**-**|**-**|**-**|**3,833**|**3,885**| |||0|-|
-
**Fund to which**|
-
**asset belongs**|0
**Market valuation**
**to nearest £**|-| ||||||||**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**| ||||||||| ||||||||11 February2025| ||||||||| ||||||||| / Statement of balances December 2007 2 APPENDIX 2 **SC048036** **eXplore Life (XL) Inverurie** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Payments received and made arise only from bank interest and charges. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C4b Trustee expenses -**
**details**
**C3b Trustee remuneration -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|**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**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| / Notes December 2007 3 APPENDIX 2 **SC048036** **eXplore Life (XL) Inverurie** ## **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 £**| |Gifts from individuals||**-**|||||**-**||**-**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**| |||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| ||||||||**-**||**-**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other 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**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| ## **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 **SC048036** ## **Additional analysis (2)** **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**||**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|**8**|||||**8**|**7**| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**8**||**-**|**-**|**-**|**8**|**7**| |||||||cross ref error|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**8**||**-**|**-**|**-**|**8**|**7**| |||||||cross ref error|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations||||||**-**|| |Governance costs:|**60**|||||**60**|**63**| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**60**||**-**|**-**|**-**|**60**|**63**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**60**||**-**|**-**|**-**|**60**|**63**| |||||||-|| ||**52)**
**(**||**-**|**-**|**-**|**52)**
**(**|**56)**
**(**| ||||||||| |||||||**-**|| ||||||||| ||**52)**
**(**||**-**|**-**|**-**|**52)**
**(**|**56)**
**(**| |||||||cross ref error|| |**Nature and purpose of funds**|||||||| ||||||||| Additional notes (2) December 2007 APPENDIX 2 **SC048036** **eXplore Life (XL) Inverurie** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |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**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to 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**||||||| |||||||| Additional notes (3) December 2007 APPENDIX 3 OSCR Scollish Cknrity ReRtJL3t( Independent examiner's report on the accounts Re￿rt to the Ctrllrity narno truateeslmembers of explore Life Y¢wth p￿iett Ragist8red charity SC048036 number On thg accounts of the charity for the period Period start date htrJrAh Period end d8te Mcfith Ye8r 01 2023 Set out on pages r.Lwnb•rn Respective charty's truslees are r￿[m)nSIble for the preparation of Ihe acc(xJnts in ac[￿rdanCe respon5ibiliti•s of with ts tprrrLs of the Charyties and Trustee Investment Iscolandl 2CQ5 Act and th9 trustees and èxaminer charit￿ Accounts IS(x)tLqndl R￿ulationS 20C6 las amended). The charity trustees cxjnsider that lie audit requwement of Regulation 10111 Idl of th8 Accounts Regulations does not aFpty. 11 is my resportsibility to examine accounts as required under sedion 44{11 Ic) of the Act and to state vtt￿her particular rTEtters h8ve Con￿ b) my attention. Basis of Ind•p•nd•nt My exarnin8tion is canied in al￿￿)r￿an￿ with R￿ul2￿0n 11 of tho 2006 Aixounls examine￿S statemént Regulations. An examinalion includos a rowew of Ihe accounling records kept by the Charity and a comparison of thè SCCOLtnts presented with those rècords. 11 also indudes (x)nsideration of any unusual itèms or disclosuros in thÈ accx)unts 2nd sèeks 8XFAaDat￿nS from the truslees cnncBrning any such matters. The procedur8s und8rt2ken o not prDvide all the e￿den￿ that would be required in an audit and. consequently. l éo not express an audil opinion on the view given by the accounts. Indop•ndont èxamin•￿& In th8 COU￿ of my exarriination, no mattor has com to my attontion lothèr than that $lat•m•nt disclosaj on attached page1 whith gives me reasonab￿ cause to bdieve that in any matarial respacl the requirvnents.. to keep a¢oJunting recorts in ￿0}rdanCe with section 4411) la) of the 2005 Act and Regulalioi 4 of the 201A Accounts Reoulats¢Ms, and to prepare accounts which a￿ord with the accountsng reeLsrds and comply with RegJlaioi 9 of Ihe 20(fi Attounts Regulath(￿S have not been nEL or to wiich, n my OFini?n allenlion should bè erawn in order to enablp a proper undersiar of the acccunrs 10 be reached. Slgned: Name: Relevant profèssional qualificationls) or body Irf any): Address: "Pkn$¢ delde the words In ttE tYxket5 if they aptAy. If the ¥yo￿3 (k) apFty, set tyjl It￿e marters whKh h￿e come to your altention on the folknwng page. APPENDIX 3 Disclosure section Only coMp￿te rf the examiner needs to highlight material problems. Glve here brief details of any items that the •xamlner wlshes to disclose