APPENDIX 1 oscr Period start date Period end dale m￿th i Y88r 1 2W21 To Office of the S¢otti$h Charity R•gulator Reference and administration details Charlty nam• Oth¢r n4m•¥ ¢h•rOty IJ kno* .' Aultnagar Estates Règi4tsrod ¢harlty numbor Charity'• princlpal •ddY i SC048287 CIO Sharron Mccoll 9 George Streot L￿nfi￿lIne, File. Sc¢Uond Po•tcod• KY114TQ Names of tho chrlty tru•t••¥ on date of appwval ofTw¥t¢e•' Annual R•port Director io 11 12 14 18 16 17 18 19 APPENDIX 1 Reference and administration details Names of all other charlty trustoo durfng th• poriod. rf*ny. (for •xampl•. tho*• migngd part way through the financial p•rlodl Structure, governance and rnanagement Typ• al govomlng i*xum•nt Constitution for SCIO Tru•t•• I•¢r￿n1 and appolnkn•nl NONE Objectives and activities Charltable purpose• 1- We will advance herrtage b the Scottish bom inthjstrialist 2- we wll buikl programs lof pwle tr) understand thi8 pgrbd through recoTd8d history prole¢ts and 'liwng History Tour8. sÈrv.ft an historic buihding. namely Summary ofth• main actlvlU•• In T•lallon to thK• objffts We ¢onts'n￿l Ihe prctess of a¢wiring Il* building Ihrwghout the yèar. Thra proces8 was hamwW by the Co￿n￿ng COVID issues. APPENDIX 1 Achievements and performance Surnmary ofthe main •chl•VèM￿tS of th& ¢h•rtty durfng thg financlal p•rfod Wth COVID still stopping ￿ activlues we not able to move fmrd ' ¥￿th any woieds. Financial review BrtefBtatom•nt of th• ¢hartty'• pollcy ¥•iN mak• o poky V•fi•n ￿ slwt accepting fiJnd8 on ru8rn1•• D•talh of ary d•flclt Donatsd facilltles and $•rvic•s {If any) APPENDIX 1 Other optional information Declaration T￿ tr￿t￿4 doclarn that tTry h0￿ •pprov•d th• trust￿, rw)ort •bov•. Slgn•d on b•hlf of the ch•rlty's InMtw8 8lgn•tyrnl•) . Full nam•l$) Po8ltlon lè.g. Cmlr) , ChawlDwedc 29101R022 Operations ## APPENDIX 3 Scottish Charity Regulator **----- Start of picture text -----**
Independent examiner’s report on the accounts =»
Report to the Charity name
trustees/members of Aultnagar Estates
Registered charity sc048287
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 05 2020 to 30 04 2021
b include th
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Respective The charity's trustees are responsible for the preparation of the accounts in accordance bilit f y p prep Fesponsibilllles OF with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner’s statement Regulations. 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 view given by the accounts. Independent examiner’s _ [n the course of my examination, no matter has come to my attention (other than that statement disclosed on the attached page”] 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 have not been met, or Signed: 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. te: 29/01/2022 Relevant professional qualification(s) orbody Operations Manager (ifany): TPhorlacksson Inc - 4897 Miller Trunk, Suite 208,Duluth, 55811 Address: *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. APPENDIX 3 ErOS eee eB a EEE FE RTNDE AE LNG PEERAST SEE TEL GT GEES EES Sn Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose The charity has had no deposits or disbursements for this period. They are still in the process of acquiring the building mentioned in the charity charter.