APPENDIX 1 oscr Penod stsrt date P&iod end date i Morrth i Y? 1 2024 From 1 01 2023 To Office of the Scottish Charfty R8gulator Reference and administration details Charlty nam• Othw namm Charlty Petertwl Area Community Trust ￿10 Rogl•t•r•d Gharlty number 8C048466 Ch•rfty'8 prfnclpal •ddrn•8 71 Caimtrodlie Peterh￿d AberdeenthirB Po8t¢od• AB42 2BL Namm d tho charlty tr￿tI•l on tht• of *ppro¥al of Tru8taw' Annual Roport Trustee name Olnce Iifany) DatM a¢t•d N•m• ol ￿T$on notforWth¢￿• y••t body) ?ntftl•d to appolnt tru8tae (If any) Chair I Ifictrchar ,' Treasurer Secretary l Jan24-Jun24 10 11 12 13 14 16 17 18 19 20 APPENDIX "I Reference and administration details Names of all other ¢h4nty trust￿ durmg the perlod. 11 any. (for examm th080 Twho reswned part way through the ftnan¢lal perlod) Y4ame None Structure, governance aiid tnanagetnent Typo olgtr￿m1n9 docum•nl The ch￿ is a Scoth'sh Charitstle Incorporated Organsalion la SCIO}. It tKd$ reg￿l￿ed in rts current *al fom on 18 June 2018. The ch8rty is controlled by rts 904wning Oxurr*nL Its ￿nS￿bjtl0ft. ConStrtut￿n was ff#)dfvd in 2020 and approved by OSCR. The rfKA1rfU￿n added the ChanIab￿ otyethe"To help those In need. Tru•t•• v•¢vvltfflent and *ppolnlm•rt At the 2023 AGM foll￿1￿ Trustees *ere added to the Bo8rd of Trkn#lees Objectives and activities Chorftabl• purpous 1. Tho •fvancen￿nt of pubk Part￿path.0n in sport. 2 Thè provision of recmb.onal facilitiÈs. or organisab.on of reorealional wth the obio¢t of imprwng thè concSitKJn$ OF lifv3 for thg pgrsons forwhom tha facil￿.•8 Of actsvrbe# arè wrnanty Inténdéd. 3 Thè thneAn*nl of heallh. 4 The relief of those in need. las amended in April 201 Summary of th• main a¢tlvttl•s In rnlallon to th08• objects V46th reference to Chanty Purposes 1-3 atrove the Barday Pavilion rovab'ons have ben completed and s now hwed out to local swrts le￿. Adtthts'￿dty, the Pavilion was used as a venue for the èducatton of ¢hiklren to exc￿ at sp(Kt and as a community centre. The VKknria Community Path Phase 1 vras o)mpleted kyovidlng a chiklren's kPfk. SetBory Garden, Mini-Goif and PIC￿￿ ￿ea. This is a tree to use ￿lIlty in one of the tnost deprived areas of S￿￿and. A I￿ge grant has IKen al1r￿ated to PACT ts the de￿I0Pn￿nt of a new pump traGk T ,PPENDIX 1 Achievements and performance Summary of tho maln achlevements of The Tnjst pyovide facilibes to Peterhead AC￿leMY for the devek)pm8nl of tho charfty durlng tho financlal perl¢)d eXcel￿nCe in sport at 8 conces$￿￿8ry rate. The first phase ofthe Vthria Community Parki% now open and serving the communty. Thi$ path consists of a children's play pa￿, sensory garden for autistic ch1hj￿n, an outd¢)or exercise area. mini-golf and a Ncnic area. All these faciliti'es are provided on a free-to-use basis. hav• now fulty funded the Peterhead Pumptrack with fiJnd$ from the Swttish i>)vemment's pla￿ Based Investsnent Fund and the Aberdeenshire Council Developers. Obligation and are awaitsng )nstrucI￿n due in the SunThr of2024. We have also in the final stages of 8￿u￿n9 two synificant grants to build a MultFUse Games kn. The Trust has entsred a partnership with Peterhead Boys Football Club to retum the ug￿ Park back into OPerat￿nal use thus provMJing another h￿h qualty pitch for u8e. Financial review -4rf•f 8tat•m•nt of the charlty'• pollcy Jn reser¥ The Trusfs aims to retains a ReseNe of £1 OK, however due to pandemic the TN5t has used part of this Reserve. Follthving the pandemic, the'cost of Living. crises affected the Trusfs outyoing especially the Cost of ene and materials. I'M glad to report that this $hortlall in Reserves has now been revers•J and th• Trust maintains a reseThe of £10K. 0olall8 ol any d￿ett For the FY 2023 - 2024 the Trust ￿alIsed a deficit of £33,541. This is enttrety due to Pump Tr*k deS￿n and preliminaries which were paid out in the financial year htrwever, the funds for this work was received in FY2022-2023. Donated fatllhleg and s•rvke8 Irf any) We offer out ￿ Barday PavilK)n at concesshmary rates to communty groups arKI chiklren's swrts group. Ille have also &ted as a mentor for other Iccal charities working in the same field. During this penod we have activety worked wtth Aberdeenshire Swrfs Hub and recenty donated 18 BMX cycles for unts-wiviw thikjren APPENDIX 1 Other optional information In Appendix 2, there is a reference érror. is to the rounding upl(*y*m of the fi9ure5 and I cannot tralx the Declaration Th• tr￿te•S d•clar• Ih•l th•y h•ve •pprovod the tnwleo8' report abovo. Slgn•d on b•half of 8lgnalur•( Full n*m•l P081tlon le.g. Chai SEP 23 I