CharltynumberSCIM8260
Company number SC575753
Bonnymulr Green CommunltyTrust
(A company Ilrnlted byguaranteel
Direclor's Report and Flnanclal Statements
for the Year Endlng30th September 2025

Bonnymuir Green CommunityTrust
Charity No SC048260
Company No SC575753
Report ol the Directors Ilncorporating the Trustees Report) for the Year Ended 30th September 2025
Frorn October 2024 the Trust has continLted its work at 'The Green, based on the surveys of
members undertaken during 2024-2025 and we also used the survey to draft BGCT Social
Enterprise Plan to 2028.
The BGCT suNey provides guidance and direction for all our projects. The 2024 Survey continued to
show unanimous support for our overall puipose to create an urban, community led green space.
where the community will be encouraged lo meet . le2rn. and share in a space that is 8ccessible to
all providing a blend of educational and social activities encour8ging good health, wellbeing,
sust2inable living and tun.
Our visitor numbers were 21,000 with over 6,000 volunteer hours recorded. As driven by the sulvey
we progressed several key actions covering-
New heated greenhouse
Kitchen Refurbishment
Expanded cafe service
Gardening events
Improved children's play area
Summer Markets
Volunteer Celebration
Art Exhibitions
Rosemount & Midstocket Mens, Shed project IRAMMSI
Main building roof project
Apiary projects
Summer Music
Festive Markets
The roof and kitchen projects have been transformational to ensuring our spaces are safe and
secure 8nd Our services can be expanded across the cafe, workshops and events.
The RAMMS project started in 2025, from initial conversations in Feb 2025, the refurbishment of the
workshop will be completed in Q4, 2025. It has been a successful collaboration to increase the
Trust's work and relationship with other community organisations.
Our PYO IPick Your Ownl fruit and veg continues to work effectively. particularly things that can be
picked and eaten straight away. The planned heated greenhouse in now in place and supporting
germination.
Biodiversity in the garden is still a priority- we leave areas of grass to grow long in the orchard to
support this. Our population of frogs that breed in the pond is he81thy with frogspawn and tadpoles
appearing each year and we have an 8bundance of moth species in the garden.
The Trust's income generating. fund-raising streams performed well, and the Tiust's financial
position remains secure, which is Down to the efforts of oui BoaTd. team and most importantly our
volunteers.
John Wigglesworth
Chairman

3onnvmulr Green Communlty Trust
Scottlsh Charlty No SCI)48260
Independent Examiners Report to the Trustees of Bonnymuir Green CommunityTrust
have examined the Accounts of the Trust forthe yearended 30 September2025 which are Set out
on pages I to 8.
Respective responslbllities of Trustees and Examiner
The Charitys Trustees ale responsible lor the Dreoaration of the Accounts In accordance wltn Ink
Terms of the Charities and Trustee Investment Iscotlandl Act 2005 (the 2005 Act) and the ChaiiTies
Accounts Iscotiandl Regulations 2006 las amendedl Ithe 2006 Regulaiioni.
The Charity's Trustees consider that the audtt requirement ot Regulation Iolllldl ol the 2006
Regulations does not apply. It Is my responsibilityto examine the Accounts as Tequired underTne
2005 Act an(i to state whether particular matters have come to my attention.
6asls of Independent Examlners Report
My examination is cairie(i out in accordance with Regulation 11 olthe 2006 Regulatlons.
An examination includes a review ol the accounting records kept bythe Charity and a
comparison ol the accounts presented with those records. It also includes a consideration
of any unusual ilems or disclosu¥es in the accounts and seeks explanations from the I rusiees
concerning any such matters. The procedures un(Jertaken (to not provi(Je all the eviuence
that would be required in a statutory audit and consequently I do not express an audit opinion
on the viewgiven by the AccoullES.
Independent Examiners Statement
In conneciion with my examination.no matter has cometo my attention.
"Il which give5 me reasonable cause to believe that. in any material respect. the requirements
10 keep accounting records irb accordance with Section 44llllal of the 2005 Act an(J Regulation 4
OT the 2006 Regutations, and to prepare accounts which accord with the accoLFnting record5
dno comply with Regulation 9 of the 2006 Regulations have not been met, or
21to which, in my opinion. atterbtion should be drawn in orderto enable a proper understanding
of the Accounts to De rea¢nea.
R C
Independent Examiners Name R Alan Go¥don FFA
Occupatlon Sole PractltionerAccounTanT
Independent Examiners A(idregs 40, Urquhart R03d. ABERDEEN AB24 5LT
Date 18th March 2026

Bonnymulr Green CommunltyTrust
Profll and Loss A¢counttoF the
Year Ended 30 September2025
Scottlsh Charlty No SC048260
2025
Unrestrlctw Grants
Fuftds Recelved
Unremilctei Grant$
Funds Recelved
Total
Revenue Recelpts
Café,Gar¢Jen Income
Donations
86831
20285
80019
Total Revenue Recelpts
107116
107116
95508
Capltal Re¢elpis
Grants Received
5000
5000
36507
Total Recelpts
107116
5000
112116
95508
36507
Expendltuie
Café and Garden Supplies
Ploperty Repaiis & Maintenance
Computer Expenses
Equipment Puicha5ed
Combined Liability Insurances eic
Lease of Equipment
Printing & stationery
Bank Charges
Heat,Light & Water
Telephone ano Internet
Licence Procurement
Employees Salaries
Waste Disposal
Sundries
HMRCVATINetl
Proles5ional Fees {Provisionl
Depreciation
Toial Payments
23118
4235
321
1175
1331
1712
28
109
690
132
66868
1308
1346
6779
3354
1200
120572
Revenue Dellclusuiplus forthe Year
Allocated as Fol(ows
Surplus biought fonvard
Surplus ¢arwled fonvard
109031
100575

Bonnymulr Green CommunltyTTust
Balance Sheet as at 30 September 2025
Scottish Charlty No SC048260
Company No SC575753
FIXED ASSETS
Notes
2025
2024
Purchase of Land and 8ulldlngs
LESS: Granl Income Recelved and Revenue
Surplus Allocated
alan¢e carrled forward
120000
0000
Pioperty Improvements Incl
assoclated Prolesslonal Fees
Flxtures and Flttlngs
51413
19711
$912
5912
57325
25623
CURRENT ASSETS
Cash at Bank
LESS: CURREKf LIABILtriES
Accruats
600
2000
NETCURRENT ASSETS
NET ASSETS
109031
FUNDS
UNRESTRICTED INCOME FUNDS
The linancial statements are prepared in accordance Wilh the special plovisions of Part 15 ofthe
Companies Act 2006 relating to small companies.
The directors statements required by $47512} and s475131 ale shown on the following page
which forms part ofthe Balance Sheet.

Bonnymulr Green Communlty Trust
l A Company Limited byGuarantee I
Company NumberSC575753
Balance Sheet as at 30th September 20251contlnuedl
Directors statements required bythe Companies Act 2006
for the year ended 30 September 2025
In approving these tinancial statetnents as direciors of the companywe hereby confirm..
lal that lor the period stated above the companywas entitled to the exemption conferred by
section 477 01 the Companies Act 2006.,
Ibl that no notice has been deposited atthe Tegisterett office of the company pursuantto
section 476 ofthe Companies Act2006 requesting that an audit be conducted lor the year
ended 30 September2023.
Icl that we acknowledge our responsibilities for:
111 ensuring that the company keeps proper accounting records which complywith section
386ofthe CompaniesAct2006, and
121 preparingfinancial statements which give a true and fairview of the state of affair5 of the
company as at the end of the linancial year anij of its surplus or deficit forthe year then
ended in accordance with the requirements of sections 394 and 395, and which otherwgse
complywith the provisions ol the Companies Act relatinE to financial statements, so tar as
applicable to the company.
These financial statements are prepared in accordance with the special Provisions ol Part is
ol the Companies Act 2006 relating to small companies.
The financial statements were approved by the board on 18th March 2026 and signeij on its
behalf by
John M Wigglesworth
Director

BonnymuirGreen CommunltyTrust
{ A Company Llmlted by Guarantee I
Notes to Ilnanclal ststements
for the year ended 30 September 2025
Legal Status of the chafiti
The charity Is a company Ilmited byguarantee and is governe(J by Its memorandum
and article5 of association. It is registered as a charity with the Office of the
Scottish Charity Regulator
l Accountillg policies
The principal accounting policies adopted are summarised below.
1.1 Basis of preparation and assessment of going concern.
The financial statements have been prepared undei the historlcal cost convention
with items recognised at cost ortransaction value unles5 Otherwise stated In the
relevant notels} to these accounts.
The financial statements have been prepared in accordance wlth the requirements
of the Charities and Truslee Investment Iscotlandl Act 2005 and the Charities
Accounts Iscotlandl Regulations 2006 las amended) as well as the Compallies Acl
2006, and the Statement of Recommended Practice ISORPI- Accounting and
Reporting by Charities preparingiheir accounts in accoriiance with the Financial
Reporting standard applicable in the UK and Republic of Ireland IFRS 102) (issued
on 16 july 2014 and effective January 20151-
The charity meet5 the definition of a public benefit entity as delined by FRS 102.
The directors. who are the trustees of the charity under charity law, considerthat
there are no fflaterial uncertainties aboijtthe Trust. s ability to continue as a going
concern.
Nature and purposes offunds
Jnrestricted fun(is ale those that may be used atthe Oiscretion of the trustees in
iurtherance of the objectives of the charity. The trustees maintain two unrestricte(J
iunds for the dayto day running ofthe Group.
I he Club does not have a restricted fund.
3 Legal Statu5 ofthe Trust
The Trust is a company limite(J by guarantee and has no share capital
4 Propetylmprovements
2025
2024
Cost bll
Addltlons Durlngthe Year
Cost clf
19711
18555
31702
51413
19711

BonnymuliGreen CommunityTrust
l A Company Llmlted by Guarantee I
Notes to flnanclal statements (contlnuedl
for the year ended 30th September 2025
5 Donations
Donations totalling £20285 pounds were received duiingthe year.
12024 £102811
6 Grants Received
2025
2024
Garfield Weston
CCA
ACVO Ltd
Workeis Education Award
5000
1007
3501x1
500
36507
7 Emoloyees
The average number of employees during
the yearwas..
2025
2024