Spean Bridge Community Centre (SCIO) Charity Number SC048249 Annual Report and Financial Statements For the year ended 31st March 2025 Trustees, Annual Report For the par ended 31st March 2025 The trustees have pleasure in p￿sentIng their ￿￿rt together with the financial ststements for the year erKled 31st March 2025. Rele￿￿￿ and Admistrative Inf Charity Name Spean Bridge Community Centre ISCIO) Address 23 Altour Ik)ad, Spean 8rid8e. Inverness Shire. PH34 4EZ Bankers Virgin Money. 58 High Street. Fort William. PH33 &4H Independent Examlner Finance Mana8er, Voluntary Action Lochaber, I￿O[haid, ClaB8an Road. Fort William, PH33 6PH Strurture Gob*mance and Mana emert Constit￿lOn Spean Bri(*e Community Centre SCIO was registered as a Charity in its current legal form on 27th March 2018 and is bound by its constitution. Appointment of Trustees The Str￿ture of the Charity comprises of:. Members: Ordinary members who have the ri8ht to attend the AGM and elert people to serve as Trustees. Charlty Trustees: al elected Charity Trustees and b) appointed and co-opted Charity Trustee5 Charity Trustees hold regular meeting and are reskKJnsible for control and superv5sion of the Charity. The number of Charity Trustees shall not be less than three and the total number shall not be more than ten. At the AGM, one third of the Charlty Trustees shall retire from office but are eli8lble for reolectlon. No Trustee can serve mcrfe than 2 consecutive terms of office without * least one year out of office before bein8 eligible *ain. Election of any Charity Trustee shal be by vote of the Ordinary Menkners. e￿h hawng one vote for each wacancy on the Board. 11 To promote the well beln8 of the Communlty resldent In Spean Brldge and dlstrftt. There wlll te Tr) dIstI￿tIon d sex. lIt￿al. religlous or other Ok￿niOn. The ¥￿11 belng th411 be womoted by assoclatlng the local authorliles voluntary organlsatk)ns and resldents In a common effort to further health, advance educatlon. prct4lde a meetlng and facilltles for Kthyslcal and mental tralnlng, recreatlon. soclal. moral and Intellectual develorrfnent. To fostera coThrnunty splrft for the ￿hIeveMent of these and other such objects as may by law be deemed to be charltable. 21 To secure the establlshment d a Communlty Centre and to cooperate wlth the local statutory authorlty in the rna1ntena￿e and management of the Centre for actlvltles Infurtherance of the above obj'ects. The Ass(￿atIOn shall be non pèrtyln ￿lItIcS and rtIfy￿ctrToèft kn r•I&￿In 11 The proylslon of recreatlonal fxllltles wlth the oblectl¥e ol Imwovlng the condltlons of life for the persons for whom the fadlltles or attlvltles are prlmarlly Intended The Trustees are contSNINd to secure new and exlstlng booklngs to help provkle fundkbg for a new shower bIr￿k whlch w511 provlde èn Impro￿d and m¢)demlsed fxS11ty for hall users. The Trustees are seekkng external lundlng to asslstwlth thls. P&hle4emerts and Pe The Centre has become n￿re vlslble on Soclal Medla to help towards securSng ad-hoc bookI￿S and a more bx)slts¥e publk profile. Most kltchen appllances ha¥e been updated and addltlonal Items have been added. Total ¥icc¥ne for the year w4s £10.388. Eypendlture for the $￿e perlod was £5,995 resultlw In a sur ￿u5 of £4.393. Reser%*s held ai year end are £9.030 rf unresirlcted funds. Plans for futurn WIFI t*lll be installed in the Very nearfuture and t￿re are plansto redecoraie where requlred, There are no ex*mptlons from dbclosure. Th15 ￿[￿t w approved ty the Trustees on 2025 Spean Bridge Cornmunity Centre (SCIO) arity Number SC048249 Independent examinee8 rep(K¢ W the In￿1¢¢8 on the unaudiied xcounts of Spean Bridge Communiry Cenire (sao). I rerM)rt on the account¥ of the C"haAity for the ertdL￿ 31 ¥t ,March X125 wh￿￿ are *tt out on py¥ 5 10 8. Respective re8pon8ibiliiie8 of 1rn81tt8 and indepetmleni examiner 'l&c cknity's'l'ruste¢% 2re r￿￿1b]e foi thc Prepa￿t￿)n d the accounts in 2ccord2ncc wirh thc t(Th of dr Ch￿1t1¢S and l iustee Invo$t￿￿￿1 (.Scodand) Acr 21K)$ 2fKI the Charities Accounts l.Scot12fLd) Regu]2tions 2(KhS. 'lThc ch2tiry trutste￿ conbider thar the audir reguirement of Regulation l(Kll (dl of the ￿(￿) AtcourLt% Regulations (beb not app]y. It ts ry resTroThNAbilit)' to examine the *cwuftt$ a% reguird unikr stciion 44(1) (c) of thc ikt aftd tu staic wh¢thei Wdrticu]ai mattcts havc cutr£ to m), ￿tentiO Basi8 of independeni examinee8 s¢a*meoi .Kl> examinatiort is cattied out in 2ecotd2nce with Re%ukntMJn li Chatiiies Accouftts {8cotlaftd) R4uiatm$ 2(X¥). An ex2mirtation includes a teiiew of thc accourtiirtg re£￿d% kept by ihe chanry artd 2 cory>arisort of the accourtts P￿Sented with dM)se tecords. It also includc4 consideration of any unusua] ite1￿ or disclosutes in the accounts, and seek¥ cxplanaiionb from the trubtees concetning any such m2ttet*. The ptocedutes undert2ken do not ptOVMk all the evtsknce that would bc ￿qUired in an audit. and COnSLY4uendy I do not express an audit opinion on ihe view given bj the account¥. Independent eKaminer $ statement In thc ¢oursc of my examiflatioo no matter hab. Con￿ to n4, attentTh'. whrh pves me ro#>n2ble ¢au¥* to that in an> material rwctt the requirements.. . to keep accourtttng recot1{33 6P1{ Spegn Bridge Corrffjunity Centre ISCIO) Receip¥ A Payments Accounls For ihe ended 3181 Marth 2025 Chlrity Numbcf SC048249 Ycar io YcaT 10 Y￿r 10 YcaT 10 1125 UnTeMrined 125 RestrK*d 21r25 TOMI 2O2A TOMI Re¢eÈpts Note Gants XDd D￿a￿thIs (ifdnts 5(K) Bank received (hhcr O￿n￿bleACtiV1ilc P￿T lrt(rne 4ire of E4311 An¥t(m ma￿e4)lace ()ther Income 1165 7,720 2 J65 7.720 1221 1825 467 Totsl Rtceipts 10,388 IOJ88 9.019 Payments Charitsble ActivitKx 765 1.714 217 765 1,714 2f 1.835 Ekctricity l*ntenance 528 1.261 I,3￿) 227 In$uAftee 1361 so Licen￿8 145 Governance C￿1 lTrJependeni EraminarM)n 175 Totsl Pxyments &995 5,995 .%w>lu&/O)ef￿Jl) for the ytsr F*fc*e tr*n8fe 'It￿M￿rA bptvrtth 4393 4393 (4.49(Y) SuTplus/(D¢f•cii) fw the yC4T 93 Spean Bridge Communiry Cefitre (SCIO) Rectyls and Pgyments Ar￿un For ihc yfar ¢ndryJ 3ts1 Marth 2fj25 Yt¥r to Yewr Yewr to Y•r to 2025 2025 2025 2024 UDIESt￿ed To¢al StaLieTheni Bal¥Dcei- ¥* ¥t 3tst M•rch 111 Openitig eAih *t and kn hAnd 4,637 9.127 Add Inccrfrt io IS￿25 18.146 135 Trartsfets Cloling bank *nd iti haod 9.OJ) 4.637 B*nk C*oh BAl*nc Currcnt Acc(ymt C)UtsI￿￿L0￿￿D¢n (knts1kndi￿ Che9ue5 Paty Cash (Bar Flo￿) 730 &7 4J37 9&10 9.OXJ Signed on bthl( of all Trustee The note5 On wAges 7 w 8 fomi p¥rt of these fn¥ncial stsiemeDts Spthn Brldge Communlty Centre (SCIO) Charky Number SC048249 Notes to the accourts For the year ended 31st March 2025 l Basls of ACCO￿tIng These accounts have been p￿pared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment Iscotlandl Act 2￿5 and the Charities Accounts (Scotlandl Re8ulations 2C(16 las amended). 2 Nature and purpose of l￿dS Unrestricted funds are those that may be used at the discretion of the tr￿tee5 in furtheran￿ of the objects of the charity. The trustees maintsin a single unrestrictsd fund for the day-ttrday running of tlE charity. Restricted funds may only be used for spetifit purposes. Restrirtions arlse when specified by the donor or when fund5 are raised for speofic purposes. 3 Related party transactlons No remuneration was paid to the trustees or any connected persons during the year {2024.' £NILI. 4 Grants Unrestrlcted Funds Restrirted Total Funds 2025 Total 2024 Grants S l>onatlons Unrestrlrted Funds RestrlctÈd Total F￿dS 2025 Total 2024 500 500 Misc Donations 5CK) 500 5iJ) 6 Transfers btheen funds There were no transfers between funds durin8 the ￿ar12024- £NILI. 7 Governance Costs Unrestrlcted Funds Restrlcted Totsl F￿d$ 2025 Totsl 2024 Iso 150 Independent Examinat5on 150 150 150 150 8 Volunteers The trustees woukl like to record their thanks to all the bvlunteews who dedicate a signrficant amount ￿ time for no remunerati￿ to the charity. 9 Restrlrted Fthds At 1st At 3tst Tr￿Sfer5 March 2025 2024 Incoml Oul801 Restrirted Fund5 10 Unrestricted Funds At 1st At 31st Outyoln8 Transfers March 2025 5.995 5,995 2024 Incomkng Unrestricted Funds 10.388 10,388 9,030