APPENDIX 1
-'ste-osJAnnu
Period start date
MDnth
Year
2023
oscr
Period end dalè
Monlh
Year
10
2024
Da
31
From
01
To
Office ofthe Scottish Charity Regulator
Reference and administration details
Charity name
Othar names charity 1$ known
by
Registsred charlty numbèr
Charltys prln¢lpal addrèss
Papdale East Play Park Association
PEPPA
SC¢)48741
9 Bridgg Streèt
rkwall
Orkney
Postcodg KIN1S 1HR
Names of tha charity trustao5 on date of approval of Trusteas, Annual Report
.. Triiste"?"name .
Office of.anyl ::
", Uates acted.
'.notfor wiiolo
atTie.o!.'PgTSOn"""
{or-body},Éntit!ed.to':
tri￿te"e
Chair
Treasurer
Sacrelary
Resloned 01105124
Vice Chair
Appointed 01105124
10
11
12
13
14
15
16
17
18
19
20

APPENDIX 1
Reference and administration details
Names of all othar charlty trustees durlng tha pèrlod. If any. (for examplo. those who reslgnèd part way
through the financlal poriod)
Datès'acted,If.not.
r:vit"ioio year,-:..
Structure, governance and management
Type of governlng docurnent
Registered with SCIO (Scottish Charitable Incorporatgd Organlsatlonl on
4 October 2018.
Trusteg recrultmont and appolntment
Objectives and activities
Charitable purposes
The organisalion's purposes 8re- 1 to provide recrealSonal facilities and
equipment with the object of improvlng condltlons of life of children
young people across Orkney. regardless of their age, ethnicity, ability,
gender, belief or politlcal affili81ion. 2 To bolster community spirit and
improve the wellbeing of the people of the Papdale Estate and surroundlng
communities
Summary of the maln activltles
in relatlon to these objects
The organisations main activity is lo g8nerale funds through fundraising
activities and grants received lo enable thè objectives above lo be carried
out.

APPENDIX 1
Achievements and performance
Summary of thg main
a¢hievemants ol the
charlty durlng the
rinancial perlod
We had another busy year in 2024. with our committee progressing things nicely across the
year.
Flrstty, wè would like lo thank
Charity fin in Ihelr shop. Thls raise
or continuing to support us by kegping
ar,a
ional £37.65 for the group in early March 2024.
March also saw the launch of our ever popular easter egg hunt whlch ran from 23FO March lo
the 8th of Aprll, raising anolher £147. Thank you agaln lo Papdale Stores who's continued
support we are exlremely appr8cialive of. Congratulations lo all the winners.
Our AGM look place on 1￿ May and was attended by current committee members.
In June we were successful with a funding bid of £24,000, which has anablgd us to take great
strides towards achieving our goals the park. here we wera abla lo onrol a Projact and
Bu
ressing our alms for the space. WelcDm8
ugust we once again attended the County show, with a Teddy Tombola. Hamper and
guess the Lions Birthday. Here we raised £506. Thank you again to 211 our wonderfLbl
volunteers on the day. wè simply could not have done this wllhout your help.
Unfortunately, we were unable to host the Hallow&8n ball thls year, after the Halloween
parade. However, we did host a Halloween hunt in the park from 12th October lo 28th October.
We raisèd £136 through hosting Ihk8 event, that once again, could not have hap￿ned without
Ihg support from the Papdale Store5. There were 3 very happy winners after the event.
We hosted a further Hunt, ffinishing in December with a Christmas theme, due to the adverse
weather, this event dldn'l ralse as much as previous events, bul still roised £49. Again. thank
you to the Papdale Stores for facilltating Ihe event.
We have a lol lo look fO￿ard to in 2025. We will be in the Blue Door in March, so will bo
looking for donations for this.
Rest assure the Committee and Management Team are working away in the badfground 8nd
we look forward lo further announcements in 2025 and beyond.
Financial review
Brlof statgmont of the charlty's
policy on reservos
Th8 tharity malntalns resérves to allow it to meet future obligations as they fall
due.

Detalls of any defi¢it
None
Donated fa¢llltie5 and sgrvlces (if
any)
None
APPENDIX 1
Other optional information
Dèclaration
The trustees daclare Ihat they hav8 approved the trustees. report above.
Slgnod on behall of the charity's trustees
Si9naturnls}
Full narne(sl
Po$ltlon le.g. Chair)
Trustee
Date
IrJ(o112)

APPENDIX2
Papdale Easl Play Park Associatlon
Recei
ts and payments accounts
SC048741
crD
Forth• porfod
20P3
31
2Q24
Section A Statement of receipts and payments
R•strkt•d
frjnds
Expendable
•ndowm*Trt
fund$
Parn3an4DI
¢ffldowm•Tht
funds
Total funds
¢urrenl perfod
Tol•l funds last
lund8
to ￿￿￿tÈ
n•w••tÉ
A1 RKdptB
DOna￿On$
4M
490
Grants
Receipts Irom fL￿ra1$￿ Èdivitie5
Grossttsdiw re￿i￿lS
IncoTh frorn Invesirnenls othwthan
nd and buiWings
Renisfr(¥n k7n¢ & bLI￿1￿$
Gross ￿CeIptS from ￿her￿ant?￿ltr
¢tNit*¥
n9
1,478
Al Sub total
1.279
1279
1.721
Rguipts from aMot&
InveGtyneMGal•s
PrLKeeds from sale of fix￿ 8&8fts
Pr￿Ed$ fiom spje Ofinvest￿￿t$
A2 Sub total
Tolalr•celpts
1,Z79
1.279
1.721
A3 P4yIMnts
EXp￿S•110rf￿0rH1S￿9 a￿l¥￿te$
Gloss tradry pawytnis
Investme￿ manageMEnl￿5￿
Payments ieL*tingdirttylo tharilatle
n7
287
3,66S
Grnnts and donabons
Goveman¢é costs..
l indèpèndènt èxamination
Prnpar8tk)n ol an￿￿1 8cc¢)unl
Lèo81 Costs
other
25B
258
20
67
A3 Sub lotal
4230
4.230
A4 Payments r¢lAdh#tty•¥$•t•nd
iIIV•BknOh¢ mov•rn¢nt•
PurchasÈs of fixe¢ assets
Purchase of inv8¥lmerts
A4 Sub tO(al
Tot*lp•yments
4,230
£2
12.9511
951
1,133
A5 Transfers tol Ifroml futvl$
surp1￿/(deR61j foryoar
2.951
2.951

APPEN￿X2
Papdale East Pl&y Park Associatio
Sèction B Slalement of balances
SC048741
EYp•rtdab
I￿￿￿r￿m￿nt
tunas
R•s¢rfcl*4
downxnt
elails
Li>ipenod
fvndÈ
tOMal*¥t£
Bi e•8h funds
Cgsham bWltbalarwJtwrtdyo
31.7Y4
30,511
Suff￿1￿$1 I4¥￿11 on T4CgIPLS ar
nts
28.763
J1,714
1511
LMIy•W
to iwrwl£
To
DEtiKs
C•4tlrf4Y4H*
*tS
loM•wl(
BJ Oth¢ras*•ts
T•t•l
Ain•tsKrtdu•
r4iMIE
B4 LiLbUtt
2$1
Try
271
240
nqurtlw•
B5 Ilabl1￿•S
Tol
Dthol
•pproval
141071
OSCR F￿rnVE 31.1QQ024 #8P19qlststs￿¥ntdtyth

APPENDLY2
Papdale East Play Park Association
SC048741
Section C Notes to the Accounts
C1 Nature and purp058 of
funds (m8y be slatedon
8n81ysls or￿S worksheelsj
Allfvnds generatqd argto t4 Used lo Improvo tho faclulles In tha pa
estèts playp8rf(.
Type of actl¥ityorpTOiPCt supported
In￿￿t￿
mod•
C2 Grant$
Totsl
C3a Truste• rnmunèra¢ion
If no remunerallon was paid during Ihe period lo any charitylNslee or pèrson conn8ded to a
trustee cr058 thig box (othe￿￿3￿ rnmpt21e section 3bl
Atsthortty undorwhlch pald
C3b Trustee r8rnun8r8tlon-
detai18
Cla TTUStee expenses
If no Expen5eswue pad Io any ¢hariiylru51ee during the p2rfod Ih8n crw Ihi5 bax
10th?￿1￿e compkle se¢tlon 4bl
¢4b Trust99 expBn8•8-
detsils
TraTr53￿lIQ
Nature of relatlortshlp
Nature of transadiorh
nod end
CS Tran$a¢tlon8 with trustees
and connected persons
C6 Olher Inforniatlon
OSCR FrThY£31-1￿2Qz4 9871941Notes
DBcembar2Q07

APPENDIX 3
Inde
endent examiner's re
ort on the accounts
Report to the
trustseslmembers of
Charity nama
Papdale East Play Park Assoclauon
Regl$ter¢d charity
numb¢r
On tho a¢counts of Ihe
charlty forlhg perlod
SC048741
Period start date
Month
Period end datè
Month
Year
023
Year
10
024
s￿ out on pages
rom•mbgrto IndudÈtho pag
￿￿￿rI oladdilknnd shetrtsi
Rgspactivo
responsibilities of
trustèès and gxamlner
The charity's truslees are responsible fDr the preparation of the accounts in accordance
with the terms of the Charitles and Trustee Investment (Scotlandl 2005 Act 8nd the
Charities Accounts IScotland} Regulations 2006 las 8mendedl. The Charfty Iru5tees
¢onsider that the audit requiremgnt of Regulation 10{1 } {dl of the Accounts Regulations
does not apply. It is my r@sponsibility lo examine the accounts as required under secdon
44111 1¢) of the Act and to state whether particular matters have come lo my attgntlon.
My 8xamlnallDn Is carrled out In a(zordance with Regulation 11 of the 2006 Accounts
Regulation5. An examinalion includes a review of the accounting records kept by tre
charity and a comparison of the accounts presented with those records. It a150 includes
consideration of any unusual ilerns or disclosures in the accounts and seeks
explanations from the trustees cDnceming any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequenlly, I do
not express an audit opinion on the vlew glven by the accounts.
In the course of my examination, no matter ha5 c¢Jme lo my attention
Basls of indèpendent
examiner's statemènt
Independent examlnerfs
staternent
which gives me ￿8$onable cause lo believe that in any material respect the
requirements..
to keep accounting records in accordance wllh 8ectlon 44111 la) of the 2005 Act and
Regulation 4 of the 2006 Accounts Rggulalions, and
lo prepara accounts which accord with the accounting records and comply with
Rggulatlon 9 of1he 2006 AGGounts Regulations
have not been met, or
to which, in my opinion, allenlion should be drawn in order lo enable a proper
be reached.
Signed:
Date:
Name:
R•lèvont professional
qualificationls} or body
Irf any):
Address-
AJB Schole¥ Ltd
8 Albert Street
Kirkwall
Orkney. KW15 IHP

APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight
aterial problems.
Give here brigf detalls of
any Items that the
examlner wishe5 to
disclose