APPENDIX 2
AROS PARK HISTORIC WALLED GARDEN
$C049377
| APPENDIX 2 AROS PARKPARK HISTORIC WALLED GARDENWALLED GARDENGARDEN |
APPENDIX 2 AROS PARKPARK HISTORIC WALLED GARDENWALLED GARDENGARDEN |
APPENDIX 2 AROS PARKPARK HISTORIC WALLED GARDENWALLED GARDENGARDEN |
APPENDIX 2 AROS PARKPARK HISTORIC WALLED GARDENWALLED GARDENGARDEN |
APPENDIX 2 AROS PARKPARK HISTORIC WALLED GARDENWALLED GARDENGARDEN |
$C049377 |
|---|---|---|---|---|---|
| OSCR Receiptsandpaymentsaccounts [__ Perodsiatdeie Ss) |
______rerodenddale Fortheperiod |
[—J.JLJ toLoJL——_JL___ | |||
| Section A Statementiof receipts and payments | |||||
| Unrestricted funds |
Restrictedfunds | Expendable ‘gidowcnent funds |
Permanent endournint funds |
Totalfunds currentperiod |
Totalfundslast period |
| tonearest£ | to nearest£ | tonearest£ | tonearest £ | tonearest £ | tonearest £ |
| Ai Receipts Donations aT Legacies a Grants Recebis from/fundraising activities |
ee ese hae |
||||
| and buildings Rents fomiand&bukings |
Sa | ||||
| activities | |||||
| A1 Sub total[2,727 | a4 | ||||
| A2 Receipts from asset & investment | |||||
| sales | |||||
| Proceedsfromsaleoffixedassets a Proceedsfromsaleofinvestments |
A2Subtotal |
____- | |||
| A3 Payments | |||||
| favestnantmanagenentcoss [ | el |
ao activities |
|||
| [Raa independentexamination] [Preparation ofannuaaccouts] |
ee | a |
|||
| i | a | ||||
| A3Sub total1.010 | oe | 11.828 | |||
| A4Payments relating toassetand | |||||
| investment movements Purchasesoffeesasses ST Purchaseofinvestments PY |
|||||
| AaSubtotal |
APPENDIX 2 AROS PARK HISTORIC WALLED GARDEN Section B Statement of balances
==> picture [535 x 597] intentionally omitted <==
----- Start of picture text -----
AROS PARK HISTORIC WALLED GARDEN $C049377
Section B Statement of balances
Unrestricted, Restricted funds Expencabis endowmPerman ent Totel current Total last period
‘ me funds endowment funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 44,277 | sara]
Surplus / (deficit) shown on receipts and 4,708 4,708 3,978
payments account
Cash and bank balances at end of year 12,985 11,277
Agree balances with receipts anc payments
account(s))
Fund to which asset belongs Market valuation Last year
faJetails
to nearest £ to nearest &
_ —— —
Total
Details Fund to which3 asset belongs Cost (if available) Currentavailable)value (if Last year
oat ae to nearest £ to nearest £ to nearest £
B3 Other assets
———|
Total =
Details Furd to which liability relates Amount due Last year
to nearest £ to nearest £
— ——— —
Tota!
Details Furd to which liability relates Amount(estimate)due Last year
to nearest £ to nearest £
so —
Total
Signedbehalf ofby allonetheortrusteestwo trustees on Date of
id
----- End of picture text -----
OSCR Retum 2024-25.xisx / Statement of balances
1
December 2007
APPENDIX 2
AROS PARK HISTORIC WALLED GARDEN
$C049377
Additional analysis (1)
Analysis of receipts and payments
| 1 Donations | ||||||
|---|---|---|---|---|---|---|
| Unrestricted funds |
ep oeenae | Expendable endowmentfunds |
Permanent endowmentfunds |
Totalcurrent period |
Toustiiastperiod | |
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |
| es | ey | |||||
| Total | BESSE | [Ase | ||||
| - | - | - | - | - | reference | |
| 2 Grants | ||||||
| Unrestricted phy to nearest £ |
Restrictedfunds to nearest £ |
Total current curiae to nearest £ |
Total lastperiod to nearest £ |
|||
| ScottishLandFund | esses | |||||
| ScotishConmuntyAlans | [0007 | P2000] | a |
3 Gross receipts from other charitable activities
==> picture [484 x 278] intentionally omitted <==
----- Start of picture text -----
Unrestricted Expendable Permanent Total current
funds fuouineed tas endowment funds endowment funds period inet net period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Total ==== =
4 Payments relating directly to charitable activities
Unrestricted Expendable Permanent Total current
funds Restroven pinnae endowment funds endowment funds period Total leat ported
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
FLS | 124] P24] P24|
Permit a) |) ey
Argyl ae: P| |
3rdFellingSector & Bute Hebrides grant refund grant refund ___ ||| 0[5.000||
Mull Permit Repo Dna Po 4,000|
Web Design P|
Hope Kitchen | ec) —_———a
AGM Hal Hire er) 3}
Tota 1099 [3899
----- End of picture text -----
OSCR Retum 2024-25.xIsxAdditional notes (1)
December 2007
APPENDIX2
$C049377
: |
Additional analysis (2)
| 5 Breakdown of unrestricted funds |
5 Breakdown of unrestricted funds |
||||
|---|---|---|---|---|---|
| Total unrestricted Total unrestricted |
|||||
| funds funds lastperiod |
|||||
| Receipts | |||||
| Subtotal | a) ls Pd Ld Vd |
__ | J |
||
| Receiptsfrom | asset & investment sales | ||||
| Sub total | |||||
| Totalreceipts | [2.77[=] | =F(a)(8208] | |||
| Pp ts Paymentsrelating drectlyto chartable actties eS ES |
re ee ee |
Subtotal |
|||
| Payments relating to asset and investment | |||||
| movements | |||||
| Sub total | |||||
| Total | payments,(a8)(7) | (7)[7][7 | |||
| Surplus/(dfe | foryear | Ey EE SS | Cd | ||
| iNature | andpurposeoffunds sd |
OSCR Retum 2024-25 .xisxAdditional notes (2)
December 2007
APPENDIX 2
AROS PARK HISTORIC WALLED GARDEN
$C049377
|
Additional analysis (3)
6 Breakdown of restricted funds
| Total restricted | Total restricted | ||
|---|---|---|---|
| funds | funds last period | ||
| Receipts | |||
| }es |
|||
| [ | |||
| =e | |||
| enue | aR |
Receipts from asset & investmentsales
Sub total
| Payments | ||||||
|---|---|---|---|---|---|---|
| es fcc ee ——— |
||||||
| i | ||||||
| = | ||||||
| [ | ||||||
| = | ||||||
| es ESS |
ee ee SS S |
SSS Sub total |
eee: Lene Ens Se |
|||
| Payments relating to asset and investment | ||||||
| movements | ||||||
| Sub total | ||||||
| ieee | GEESEESRPao Loy | Pao LoySs | ||||
| netrecets paymens)(TIT Transferstrom) funds Surphen enten tryee |
(TITPio)Ge)OSeSEE EES]ESE)( Go) es)GS FERRECEESERGi)Ge |
|||||
| Pity purpose of funds |
OSCR Retum 2024-25 .xisxAdditional notes (3)
December 2007
APPENDIX 1
==> picture [526 x 61] intentionally omitted <==
----- Start of picture text -----
OS ( . r |__|—— Periodstartdates Month | Y ar e | {|| —-PeriDay | M nth o denddat| Y ar e _|
aFrom | 01 07I| 2024 | To 30 | 06 | 2025 |
Office of the Scottish Charity Regulator
----- End of picture text -----
Reference and administration details
==> picture [531 x 545] intentionally omitted <==
----- Start of picture text -----
Charityname _ Aros Park Historic Walled Garden
Other names charityis known | |
i ee ee ee a |
Registered charity number $C049377 |
pe st ee ee a eo EOS OO ge va Se GS is BS |
Charity’s principal address |
|
|
Names of the charity trustees on date of approval of Trustees’ Annual Report
4
4
|
5
6
3
8
10 | |
REM rreva e srasrvn cee toate ° ila see rarer Re SE |
12 | | |
13 a a a Cee pra aaaa a See t Se eS =x |
| |
14
15
19 | |
----- End of picture text -----
1
APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
| Structure, governance and management | Structure, governance and management | Structure, governance and management | |
|---|---|---|---|
| Type ofgoverningdocument | Constitution | ||
| Trustee recruitment and appointment | Trustees are elected at theAGM bythe membership. The elected | ||
| _ | Trustees form the Management Board and volunteerforthe roles to be | ||
| performed | |||
| Objectives and activities | |||
| Charitable purposes | 1. The provision ofadult training and workshops based on |
||
| horticulture and the botanical heritage of Mull | |||
| 2. Working with schools and youth groups to provide opportunities to |
|||
| manage theirown gardening plots 3. The advancement ofthe arts, heritage, culture orscience through |
|||
| providing a place to perform music and drama. | |||
| 4. The provision of recreational facilities, orthe organisation of |
|||
| activities with the object ofimproving the physical and mental | |||
| health ofthe community | |||
| Summary of the main activities | Fundraising. | ||
| in relation to these objects | Development ofa project plan. | ||
| General garden maintenance. | |||
| H |
2
APPENDIX 1
|Summary of the mainachievements of||| Ourgoal is thatAros becomes an accessible space in which to||
|---|---|---|---|
|the charity during thefinancial period||~ experience species and elements of precious native habitat that exist||
|||| elsewhere on Mull, but which are challenging to access for many. Many|||
|||| such remote habitats are also easilydamaged by visitor access, whereas|||
|||our vision for Aros is for a rewilding space with access designed in from||
|||| the start. The diversity and expertise ofour core team: Provides a||
|||| proactive physical resource which ‘thinks with its hands’, noting
| seasonal change, and interveningwhen needed Creates an island-wide||
|||| networkwhich will support otherenvironmental projects based on|||
|||| knowledge gained at Aros The public engagement events: Foster local||
|||| visitor understanding and adoption ofan achievable, alternative way to||
|||| garden. Attract volunteers for future activities to maintain the garden,
"and to engage in island-wide environmental opportunities. Inform and
| drive forward the next project stage through feedback and evaluation.||
|||| Ecological, invasive species control & arboricultural surveys will provide||
|||| guidance on how to effectively manage the garden. Deer fencing will||
|||_ eliminate the browsing of native deer population, allowing regrowth of||
|||| native saplings and ground cover, and rebalancing plant competition.||
|||| We will measure success by: Producing an achievable next steps project
| plan at the end of this stage Securing further funding Gathering and||
|||| evaluating participant numbers and their responses at workshops||
|||| Increasing participation from existing members ofAPHWGG in events||
|||| and meetings Tracking website visitor numbers, social media shares and||
|||media coverage Recording the reduction of non native species within||
|||this project stage||
|Briefstatementofthe charity’s policy
on reserves|| TheTrustees have maintained contactwiththe principal funders
| concerning the issues affecting the organisation. A positive bank balance|||
||||hasbeen maintained at alltimes||
||||||
||||||
|Details ofany deficit|"All financial commitments have been met in full and there are no deficits to|||
|||report.||
||||||
||||||
|Donated facilities and services (ifany)|||None
—||
||||||
||j|||
||||||
3
APPENDIX 1
Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
==> picture [398 x 198] intentionally omitted <==
----- Start of picture text -----
Signature(s)
Full name(s) 7
Position (e.g. Chair)
CHUA?
Date ) 7/#/ae2s - 7
----- End of picture text -----
4
aie eradgseeeaan Es aeoe.)>ae(easeesaeSoha Roney Shasee 7Los e y eeseeSseeoeSoarseeSeeCoCS .seoaee keasBere:“ieesgoesees akBeoeeeaesaeAyie SieeeHd e e: ?aeeSsoFone e asa: ae ORenebal iycepwas(sCai e 2%las 3.”ti d e i eetS e ee e eeesreee a ce :aeaneeSaaees sisBesasceeR m e seae dent a oeCat40 e Fcas) e easyH e NDE e sue.Bea.SeaePe i sa aeoE. a 3eeoo2eeeeIndepenSg[ ie:] esendent.“a e e Pie Eas5ont exaporeseaeooex:o min er’ e rso a g doort e aoaSPER—aeo n i the s er—Ge e s sole Mitents i i: Se &aoooee e aex fpe aoePecEG ed eS pthsalesSE ros Park Historiic Wa Garden Bue aePa wee eoRooreSees iar PIS 049377an0 aheebte —— sala ——adie ————— —— iese oo€ umber es Pari —a aa 7 senate me_eeesecseeae ifthe dstartth date — —T— a. Grameen date _ fear wae att $ Of the EBayreas | YYear__ to=—_ | eeae«ae©. ~ Period{Bs_Mon=a sidanYear fs aon bee of the perit ame7 | 2024 30 0 | 202 sees seatritaeae ie pS ~ L ane - aa bis aoe ad eeee ee wien sie see SE a oe aaddiitional s ee pate Pagae-eisj e r aRDoeioe faeBE panoe a sae aS coe peersPen- eeES On oePOETnumbersae eels e SE teeooeta coment nee ae oeibaaBoeeeaecareee os 135 and,oe SEE ae El chthearity sof the ns e fockrenrd (Section co an anceoeeie ee “3 Mites of,biogas!’ase withharitie: ities Acco un cotlaland e ts in aie he aes eeee examiner’GEa. ahBee=9 ChaauditSeeequitismreq iremenyrespot ofzy hearinnsibili Resateseguility hea toeiongarxam10(1)reeine for(athesiestaeeeacco ti AccoGen ofunuiredleat i Reaulat SGunde aeERICAthat tr eaeees eePoefooe ee autorBesi P o e s—the : hestate CareswhetheTRegulationparticular to (c)ma ourtsashavecoera steesttention. “teresimate (C) ee ‘Staesviteets|A Pee eee Reofeose e d aig&A Sey e seooe Safer eee indey ere torn: slteal 7| My oxounaminats (Scotland)is ca in accordancn e xamwithith inatReguionlatio inc ludesofarethe iewCharitiesof the aeiees Leeos eeHT ihesstaukigSeahoncana: a oe Acc unting records kept bylatit ity ari of th unts p dw bees stygeoe = thosere s. It also includesdes i side ion ofa ison oflitet ©ms accouror disclo s sesiaglieu res in theith |Ei Pan .‘SeesateeeeteEr.oeosAdeseetpees paceseeRorices:eeeesee Ptipaeae2nagekscEeresoacoeeis arm reae o |fagse ee oot Nor'ssOogatnngeStSees e oeesaesat| an apply.discInDProcoed,couneedusedco}onshetscourse on equ anandunde tdeleently,ofheaseeto mrtakettacyedoxamailhednaminapladonotnatio'peee expragion,e]ssnsress anrovnoetafromideamattetheé lluditthertrusaithasopinabyevevidenionices,ecetonttonce’myheaattenccouiheIdtionion Sucn[otrequiredhhermatteIT ttters.in: anaTheren udit—~ beeseeReeaes|=aeSeeBioks Pigseoie were 20 ives bien aoeeaoe2Hoes3Reeeo er,naeReeaeae , whichrequ g ents:me reaeonable causeto believeieve that in materiaial respe he peeseeHehoes ba in ith ees Pees‘<,oe Se besheeosRieacs EES ; re to keept i onaccouon 40f theing 20record ccountsaccoreeeulations,secalitionion 44( 1) (a)of the 05 ActandssWie eee unts Wwhich accor untiing a ondcomplyly with aieee aeA: aRegpeelati 9 ofthe Acco unts Reguith the a Ss beseae hes Ce Be ease Se coe oo a ae sel have not been met, o ; be eeeae:ae pene aeae 5ood a3reCae a 2. to derstandwhii c h, h, in ingmyofopinion,the accattentionounts to pas Hotul neon Wee nab!lea proper Beeyes gore i | [ (2026. eeeBis : ei :ee fe: bla tre os ae Gas z ae Be rsptscs Pe ae ee IS Pxsea ee ce ieaneoeBreee peteee ee ‘ geecoe5 epinaneBaeraha’ tsear$F % aS . aaeeeeEre bose 5 ES Bis if af Gs pieces See ee : ae pe e 7haaseemeePeels aeiteeeausnoahte eBeets‘th e oe sarisckotsnevai Pah eitththey e y i90: e Biasesar e ornat p ospy oe ea* Bescogs BeiaeBond EaeSAesgossaeeeaaSE: oe sea
==> picture [572 x 815] intentionally omitted <==
----- Start of picture text -----
PSIISeaseineoshe Hehty [pea es Petes Brat Pee >. Pea ae Sie ie tot ee “ye moe 4
ee. ots +
Bee hyy FogelbareEracaen bh bostSrion SAGE3; untenEs anyBOXean? Ab eesti) Panes
ae ow 5 oie)Hobos SOFac Faeaterae ahe 2
oe) eae Tes ph ea es pe eae.er.
i
BreereeBSity R Beersi e eReSeipeoeee Ryoes Nasit aerecan6 HESSeSarisBeeta aS aSe teesRe eae: t hkPs e t aecag ee en isBaPieaeg ayeSceeRavee OSMGeS sSESE e inen Sheere ietak1 Pineea=ee aeepeoesDaceatspecanspa cans PeterCaeetel Patan iecreReBie Pan hrst e SacNetaaaeSerAct e Oe a rsieitesHe cfSota theReh ee:Sie ee eea Reea. ehat54 e SanaaoeBO Bins AGS ESpe
oP sag ie . ’ :
Rea
ese! ete arava Rett
we Pe gee, er eeeBe ot ee ae:
BSeRe:Pek oe CoraRCees pnRoeF“inceee e ar e sieseg e Sisk a | 9i eGeRiostFeaey) ttBe S Rs(ae ee n Nae aisENSet e NatFokRe ESTPB e aro e, e Bay r e a s etekeOniv@ DaePeSewly SIHd correefinincompl e giResSs ; Sasa e eetb e ohW#Ae OS e ii e ie:r neieeakaieam fBPRON, Gee h Setamte e TSihae gre waBieof e Ras: BoatateekfTSass s rhe: 8 ee HaiSor AEEb BeWu kaartShstin Soeie irriSree,RANAt SON ak ae Sarat Sees:vert BuaSeat eeticack Ets Re esoePSEEN oe2oeEeeeaeLE FegheeRSRae aeMoneteA tae
Oia ees ear e i RES a RC FE S °) a aotet
Restos
Rte pe
Epes aR xXa4r Be cin
PornRPsieres- ae ie: ae hernd shu serewis!punta ne 3Sieae augepee
ieee
aOR oth! aha: use SSelen if SeSa eae Spt Ae reed
Eaonaot SASHAks re eergonayse TakS Se afi. ae PPro he aire aed
waging pete ee ORES abe po Sera pee PRL Sta a eaeae
SEse epee)Soh BY eM seeineesae eaeA Beggto eteFe Gentebol ae anet bid
Sede eaters Eee BoCeach eReRHEE: Deieeay asecones Sig|
SP ANE2 el By esBe
Saree aoe oeSoe aHeconPa etcee iet SeSa ae ee
pete
a3
Be thite Aea coe Fe fe
Sie ea :ESS ;
SApeeSeaCaAGES ees ces esgeae ADRfs TSeaeSAR wit 35 BaeSepeay. SyTearetEES 24 $5 eneBerb a eesRies]tS e ad gtRP
anyspie
Sheer ga breee> aisie Pasae aot SGmeetSES PegEES Geatdoa
Seam Boeke Anas Ss + SpeeAR eaea head We LSatom zt‘1 cath
Aes ‘Sere SPV Lesa roche
ageEanes Sea fat hegre Ren | SeSR
Sete ees BSE tard
Se
Meee see eu ahs eat ey ae ines tne tae q
aa
ae
eg eeeareas rpg
Da eantS Reset re 4
Leite ete : epurs Sites Be ea) iat
ALS
RaaeesTis ay aees parma
Mra Pee oaoaly iets e eRS ratsSRE tesa Eom sae pee Mosca SF
pace ae ee Te
Oot gee PEAT eres “els HAVES,
eee
ee
SaiseR SA SPSL SNES AY ae “heees)Tae 8 Perit eaereed sweRae phanaes a]
ae
SaisSoe
a ot Se Pasapee Be okey big a
Sate say feSB Baek Crate lane Sg bain cesea ee
2Peehap eee SteerSia A ae Sapa Senge
RteSatie ples 3 pac Sees ay.Lae
ERS Cees eas setae laa SGN
eerersans SUE aA
ees ¢ Chee Bieter. Peatos sa:
Bete
ad
Be
Sats Soe Pe Sree ESpy EY Cy SSS a tao
ee Byes ean ae pce ie ees
Kees
Eepee aM ER elPegree ;
g,
ie ae Peele Est paseSage Aeee
Bak
i
sete
eesca eae one
ee boa eRestaa phan es setheal
eeee Ncerdye Fe: alae pian emai S| Gare
a eePSS ace eon ee Saeed
eee
FSEO aSe pees (S
ELAS a er ae eaei ae, hae gis
EARS ee ete ue ee rf
pAAC PES a ae
area pees Res ee oe ae 2 Ree: AH tee
RoeFig:Sanase rarRrSAC e oearea c e Psta a Boasseet Bc a eNery s rae ee erasNSaepseyesAroakHeste etecig=) aanSearsceDewiaetanaes sponkewaeedi e BeneSha fB ea V e stkeS e fanspswagep tieResoe¢ Ey ae fi saieBOETA e e AesOesre eae st: Bas te StareRetesta OEMAad gyen phe gesBe gt e sak;aeestes so ei Pe te e ae:EE e asest B e en Seo= pete Bie Seat t ‘
----- End of picture text -----