APPEIiYX Z Votsr4n$ Commynty I￿n$1k$h￿F) SCIO Recelpts and payments accounts SC049087 OSCR rth Fobruaty Section A Statement of receipts and payments EX￿￿￿￿ts Permanefflt T¢tsi furtd& bst lun A1Rtt ac** GFan15 Grt6$ tra 8nd bu R￿1¥ knd& Al StknkY•I fm7 7455B tO4760 74S58 a¢tr¢ Gtyernor¢ecos¥.' 1Q1ST Pw¢r¢s¢s otfredès*ets Toialp•ym•￿S 22 A5Transf¢fstollfrcthlf ftyy•Jr APPEFiIX 2 Vetsrans COMTTK Section B Statelneni of balances narkshlre sc SC049087 Totsl Totrl Ixtprfol B1 ¢oshlur4lb 17A07 27.1 14102 56.174 aoo3 IUA T•l•l D6*3i1s 917 Gr* Tow &797 14f 079 •*£ T￿aNIC0 TL 122 MIA ?111113 ii/z6 APPENf4X 2 Veterans Community {Lanarkshire) SCIO SC049087 Section C Notes to the Accounts C1 Noturg aNI purpos• ollw)ds Im8ybe thtecl on analfvs of nds worksh88tsJ Type of actNhy orpft)lèct supporteLI C2 Grant¥ NIA Tot•1 C3a Tn*t¢• r•mw*ratk Auihotity underwhich paid ¢3bTr￿ts• r•mw*rati(m- dètsl C4a Trust•• •xp•r¥¥•$ CcmF**s￿kn4bI C4bTrust•8 8xpon5e8-d￿l Nature of relaiionshi NalurE vf tran5actioTr C5 TranBactlons trustws WA APPE1th2 Velerdns Communtty ILanatl(shirel SCIO SC049087 1MI8 Th Tot Tol 45 47.fS5 11,025 4414 31$ 6,816 1317 4535 1a3¥3 TotsE APPENThX 2 SC049087 Additional analysis121 5 Br•a*d¢)*￿ ofwn*t*kttdf¢￿I GTantr¥ (r¢Yn1u￿ Gros5 Ira Rgnts ￿nd & GFD¥S rEcap￿ fiom othwcharloNg S￿101*1 1m6 11673 7.672 12 EX￿9&9 Gross trathnj rwrnents Grants ar￿ throb)r Gfwern8rKècrAts'. s￿)X•1 PuF¢ha5es th60ts N•tr•¢Wsllp•ynnrts) 12 7B Tr8rnf•r•tollfrtyould t)e drawn In oroer ￿ enat)le a prwr 81gned". Narne.. ate- R•l•v•nt prof•$$ional qUalIfl￿tlDn(8) or body Irf any). Address.. "Please ddete th8wJrts ￿the VrfXk•ts ath. Iltha*ud&do *y. set tyjt IP¥)se mattws wl** hW¢¢4Xrn ts wattentM￿ on the frdlowng page. APPENDIX 1 oscr,- Pericml start date Month l Yoar Marth 2W24 1 To Period end date l Month l Yoar OfTKe of the Scottish Charlty Regulator Reference and administration details Charity name Othèr nam8s charlty Is known by R8glstered ¢harlty number Charity's prlrKlpal addrnss Veterans Community [Lana￿Shire} SCIO VC Lanatkshire. Veterans Conmunty, VC al trE KC SC049087 Names of the charfty trustees on dats of apwoval of Trustees, Annual Report Trustee name Office (If any) not for whola yoar (or body) eniitled to 11 12 13 j 14 15 16 17 18 1 19 20 APPENDIX I Reference and administration details Namgs of all other charlty trust••s durlng tho perlod, If anyj (for example, those who reslgned part way through the ffinanclal perfodl Structure, governance and management Typo of govorning document The Charity is a Scottish Charitable Incorporated Organisation ISCIO}. It has a single tier structure and as such the Trustees are the members of the charity. Trustee re¢rultment and appolntmont Any person who wishes to become a Charity Trustee must submit a written application to the existing Trustees, whith would then be considered at their next meettng. The Trustees would then notfy any applicant promplly by a face-to-face meeting with Iwo existing trustee$ of the decision on whether or not to admit himlher to Chartty Trusteeship in line with the values of the organisation and confimi this in writing or by e- mail. Objectives and activities Charltsblo purposes The charity exists for the purposes of providing support to Veterans {those who have served in the Amied Forces ofthe UK and our allies) and their families. This is principally achieved by the advancement of citizenship or community development, and the relief of those in need by ￿asOn of age. ill-health. disability. financial hardship or other disadvantage. Surnmary of the maln actlvltles In relatlon to these objects To develop a Support CentsE where fom)er military service personnel, and their families, can meet and work logether for the benefit of I￿al mmunities. To provide activities that improve and increase community cohesion, promote inler(lependence. inlergenerational relationships and kinship be￿en people of all backgrounds, cuttures and 8bilities. To provide infomiation and advice to those veter8ns who require rt and to signpost to relevant support 8gen¢ies. APPENDIX 1 Achievements and performance Surnmary of the main a¢ht8vomonts of tho charity during the finandal period Throughout the year, the charity has continued to operate its existing Communty Hub IVC Hub) in Craigneuk from Mondays to Thursdays each week and the weekly drop in café IVC at the KCI at the Kings Church in MotheThvell on Frkjays. The aim of the charity is to provide safe. sctial Spa￿ where veterans can interact vthh others and also get help arKI assistance with any issues that they may be faang. delNered in | conjunction wtth a variety of partners who provide specialist servi￿. During the FenThJ, we have also continued to provide activities for veterans made more effective due to our minibus and a part-time minibus driver fiJThJed by part of the National Lottery granL and all ofour I services and adivÉties are provKled free of charge. During the yearv•E identifigj an OPFK)rtunty to seNe Veterans further as ,, we often encxyjnter veterans in need, and at other times are offered h(xJsehold items which a￿ available to be passed on. As we have exceptionally limited storage space, we have seldom been able to a￿pt offers of availabie items but we were SUC￿$S1u1 with 8 funding applicathm to the Officers Ass￿ation S(xJlland for a grant towards the hire of storage and staff member in order to develop a WC Reuse" pilot project. This ￿me in the form of one yearfs funding and 81though the implementalion of this idea was later than hOF￿ due to delays in finding a suitable staff ￿Ember aTrJ l¢xalion. this is now progressing well with a Part-rime manager who is responsible for the collection of donated items which are stored then gNen OLrt to veterdns in need. However, as at the end of this finarKial ￿¥r￿1 the grant of £20.000 had been received but as yet there had tjeen rL) expenditure. Financial review Brlef statement of the charlty's pollcy The charity has not yet been establish￿ long enough for the Trustees lo feel that a forn￿1 ReseNes Potw need5 to have b08n created. The Chartty's operations have b8er¢ pr¢)Jressively buili up based on a series of 'Restri(Aed" grant furKls. but the TTUStees are also reassured by the arrK)unt Of'unrestride￿ donations beginning to flow into the charity from the families of gratefijl veterans and other supportive local organisations. Detalls of any deficlt NIA Donatod facilities and s8rviGos (rf any) NIA APPENDIX 1 Other optional information The charity continues to be indebted to tb fvnders. staff. NrAunteers. part[￿ls. supwters in the forrn ol famifies and friends of veterans, and the goodwll shjwn by the Y4ider ccffimunity. ts donatK)n8 of time, talent and financial gifts which have allowed us to devellw our actNths the W year. The charity has an income of less than £2S).OOQ arKJ as s￿h is eligible to wepare ts accounts a Receipts & Paymenls basis. The goveming dC4￿ment does not requirethe i*arity to prepare ftlly aLx¥u8d accounts and r￿lther ' does it require an audit. Declaration The trustses declare that they ha￿ appn)ved the tfusteos. report above. Slgn•d On boha¥ of tho charws tru•t Slgnatyr¢(s? Full name{sl Posltlon (e.g. Chalr) ChaiM￿n | Treasurer Dats 2141 November 2025 | 21# NoNEmber 2025