APPENDIX 1 oscr - Period start date Period end dale M¢nih Year 2026 From 2024 . To 31 olfi of the Scolhsh Chartty R•gul•tor Reference and administration details Charlty nam• hgr n8m•s ¢hoty b knovm by R•glst•rod charlty numb•r Charity's princip•l address Papdal• East Play P8rk Asswation PEPPA SC048741 9 Bwidge Street Kirkw&ll Orkney Postcode KW15 IHR Namos of tho charSty trusto98 on dat• of approval of Trustsgs, Annual Roport Datès act•d If notforTh& >••r frlamo oè porson (or body} 8ntltled to •ppolfit tr11•111 any) Trust•0 namo Offlc•111 any) Sean Young Lauren Cuff Chair Tmasur8r Janette M8cki8 Secretary Vice Chair Myra Tart Kirsty Drury Karen Laughton ApFointed 15101125 10 I 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Nomo8 of all olhgr charity tru8t•es durlng tha period, if any. (for gxamplè. tho80 who rn8ign•d part way through tho flnan¢S81 perlod) Nam• Structure governance and management Typ• of 90mIng docum•nt Reglstered wlth SCIO (Scottish Charitable Incorporated Organtsaticm) on 4 Octoter 2018. Trus¢90 rcruitrnènt and èppolntment Objectives and activitie5 Charftablo purpos The organisalion s purposes are.. 1 to provide reueational fatrIe8 and •quipment wtth the 0eCt ol ImprovSng CondOn$ ol Ife of children and young people across Orkney. regardless of their age. ethnicity. abolty, 98nder. belief or polStical affiliation. 2 To trM)Ister eommunity spiril aThJ Improve the wellbeing of the people of the Popdale Estate 8nd surroundlng communllles Summary of thè main actlvltlès In rolatlon to these objects The organisats.ons main actmty is to generate funds thTwgh fundraising activities and grants r1ved lo enable thg ObltiveS atrA)vg to be carried oul.
APPENDIX 1 Achievements and performance Summary of th• main achlevemerts of the charity during thè financlal p•rlod During th8 year we held thr88 SUCC85sful (x)rTwnunity hunts.. the Clwislmas Hunt, which raiséd £49.00. the Easier Hunt raising £165.00. and the Halloween Hunt vthich generated £160.00. In Aprtl, our bjm at the Blue DcKJr proved parbcularty successlul. raising a total of £1,426.71. A malo¥ milestone was aGhleved wrth Ihe compleuon of the leaslbillty sbjdy and the granting ol rAanning permissron at the end of July 2025. This progress enabled furthèr publle eonsult8tk)ns 8nd the ¢Jevelopment of detalled tethnical plans and lenders. We are Th)w in an excitlng position to begin applying for tunding to add new equipment to the park. The final tethnic21 plans were also shared publkly with our supporters, ensurir¥J transparency and continued (x)rrmunity engagement. Our money tins ConnUe to be well supported throughout the crJnmty, providing o sieady source of income. W8 concluded the year wlh our Fun Day, whith gnloygd fantastic atteThkncg and rased £742.32. prowding a ffitling and ¢Ef¢bTatory end to a very productiv? year. Once again. we would like lo thank th9 members ofour communty for their continued 8upport, ti Is 89 always. gre8Uy appreaated. I would personalty Ilke lo thank the members of our o)mmittee, the fundraising team and our project ManageThnt team, who put in a signfficant amount of work to plan and htsst events, as wdl as contsnw to driv• th8 project fcThar(l. We look forward to an exdting 2026 and bayond. Financial review Brfof statemont ofthè charty's pollcy on rts•Th•s The Charty maintalns re8eryes to allow r( to meet fulure oblhJaUon$ as th fall due.
D•tall8 of any deficlt None Donated facilltles and $eThl¢es Ilf None any) APPENDIX 1 Other optional information Declaration Tho trusts08 daclaro that thgy ha¥9 approvgd th• truste•s' r•port above. Slgnod on b•h8lf of the charlty's tw$tse$ Signotur•lsl Full n•mg1¥l Sean Young Posltlon l•.g. Chalrl Tnjstee Date Ig ILfLILts .
APPEM)iX 2 Papdale East Play Park A550ciation Recel sand monts a¢¢ounts SC048741 F¢xttrApBrfod h Cthiity W14tr oi 2024 io Section A Statement of receipts and payments UnrostrtrI fund¥ Permanent fund •ndoMnpnl Total ¢uff¢nipèrltsd fiJnd• l(rAxlt 1435 14,355 Recelpt5frffJTrWro1?In acltyldes Ir•Ji om• frorn lnv•nentsorIhBTh 1543 R8nts L& ocrkwlt Al Suth r• 14 A2 RGpts <tè&tsfmm 99of1X£dae¥8 A2SublOt41 A3 Payrn•fflB Eiw¥¢5 lor lunthal$lry xllyiue Grosll¥¥j Poymw PaymBntsrakngdir0ty1o aitsb1¢3(Jfrth$ Gran15anddmitiuns 621 AltI Indpnd&it oxaTrKna 270 )$ts 20 Agstth (Otsl 657 13 A4 PaYrngrrt•wl9 tow••twd PurehgsÈ&of fix&d PJJt¢hBBg l•m¢t$ A4Sub t•i•l 2.094 1.7J• A5 fwsl•r* to l{fmthl lyffid&
AppeNDIX2 Papdalo East Play Palk Assoclatlon Section B Staternent of balances SC1148741 TolpllWF• 84 Cashfunll Cuh4nd •7•3 28,7FJ owal B2 In¥•tstMtyts T*y41 Dèlkll$ ZYD 01 L•Ny4w Sq3yoU
APpENx2 Papdale East Play Park Association Section C Notes to the Accounts SC048741 l Nathwe and puTro¥e of funds Imayèe siaiedon anal515 olfvThYs worhshegts} I fund$gerrtrabJE to te to imwow laClI18$ h the papd8sial8 8V paik. Typè 01actY orproJÈciupptsrtod C2 Grants EconL¥nic DBvelo nlGianl- FeKatsli Slud Tolal 14.365 ¢$4 TNst•w r•rnuTr•rthtlon noremL¥Jor£tknn pa durtn9thè tofiny ctsrtty 9Or eoMkct4d trj uskn (Y08slhis box luthe1¥e tpIets 3bl Auihortty underwthlch pald C3bTru•tee reMUnerOn- dDtsI Ifmexpertses ¥wre pakl to any chanty truBle• durfng th8 thl$box lolheA¢0rnp1ee seon4b) C4b Tre0 8xpori888- eta118 NaIrn of rela11h1 Natstr• ot IwafJ54ction ount{Q C8 Trarbs¥lioM trn8te8$ and conn•ct4d persons ¢6 othorlnfoaIJ0n ¢JSCR F(tri)E al.10?$ IICWxxlN(*¢$
PPEXI Papjalo East Play Park Association SC048741 1 DonMDrL# J(1 lld Totsl 2Gr4Thts nts C &#ni 1&366 i13$5 T1 14350 U•1&1¢1•0 Tlp T¢tsl 1ZA1 TOt41 111Z1
FfENDIX2 Papdalo Eut Play Park A88oclallon SC048741 rknj GtynL Svbfoldl EAmL%iitrkndr4 27• Subto TrnvA*rhtD1iflflldB
PEND3 Papdal• E•st Ptsy Pwk 00claI10n SC048741 8 rnAtrtrAAdtun Gon Grob?rlI Subr 12 Sutrf¢t
APPENDIX 3 ()%( R kottL5h thènty Regul&or Independent examiner's report on the accounts Rèport to th• chartyrMe trustgeslmembgrs ol Papdale East Play Park A880¢iats)n R8gl8t•red charlty SC048741 numbor On the accounts of th• charlty for tho perlod Period slart date MDnlh Perityts end date MoTrth Day Year OBY oi 2024 to Ji 10 Sot out on pages ¢MrI0 ¢luoothgpH RpectIVe The ch8rity's tr115te85 ar8 responsible for the preparation of the awounts in acry)rdance r•sponslbllltl•s of with the tem)s ol the Ch8rities and Trustee Investrnent (Scotlandl 2005 Act and the trugtee$ •nd •x8mlner Charities Accounts Iswlandl Regulations 2006 las arnendedl. The charity trustees consider that the dit requlrement of Regulauon 10111 Idl ol the Aecounts RègulatOon$ does not apply. It 5$ my responsibility to examine the 8ccounts as required under seclion 44111 1¢) of Ihe Act and lo stste Wlber partictrfar matlers have cgme to Tny attenllon. Basls of Indepond8nt My examination is carrd oul in aordance with Regulabon 11 of the 2006 Accounts examineV• $tstement Regulats"ons. An examlnats.on Includes a revlew of Ihe accountin9 records kept by the ¢harity and a (ornparison of the accounis presented wth those records. It also includes conglderatlon of any unusual Items or dlsdosures In th8 accounts and s8ek5 explanations trom the Iruslees conceming any such matters. The procedures undertaken do not provlde all the Èvidencè that would be required in an audit and. consequently, I do not 8xpress an 8udrt opinion on the w8w gwen by the accounts. Indgpondent oxamln•ls In the CA)UTse ol my examination, no matter has come io my attentlon statèmènt which gives me reasonable cause to believe that in any mat&Mal r8SP8Ct Ihe réquirements.. to keep accounlThw records in ac£ordance wilh socuon 4411 I lal of th• 2005 Act and RegUlatn 4 of the 2006 A¢UnIS Regulats'ons, and to prepara accounts which accord with the accthjnting récords and compty with Regu18tK)n 9 of th8 2006 Accounts Regulations have T¥Jl been met. or 2. to which, in rny opinion. attenbon should be drawn in order lo) enable a proFer und815t8nthng ofth8 accounts to b8 r88ch8d. Sign. 18.2.2OZ&• Namo". Xaien Scholes R•levant profv$slonal qualfflcatlonlsl or body (If anyl- Addrns$- J¥JB Scholes Ltd 8 Albert street Kirkwall Orkney KW15 IHP
APPENDIX 3 Disclosure section Only wmplete Iflhe examiner needs lo highlight malerial problemg. Giv• hgro brièf dét*il¥ ol any Items that th• exam1r wlshès to di$¢loi•