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APPENDIX 1 oscr Period start dale Month August Period end date Year 01 2021 31 Office of the Scottish Charity Regulator Reference and administration details Charlty name Other names Gharity is known by Reglstered charlty number CharSty's prlnclpal address North East Kintyre Regeneration Trust NEKRT SC049498 Names of the charlty trustees on date of approval of Trustees. Annual Report 10 11 12 13 14 15 17 18 19 20
APPENDIX I Reference and administration details Names of all other charity tteaS during the period, rf any, (for example. th08e who resigned part way tbrough the financial period) structure, governance and management Type of govemlng document I-NEKRT is a Scottish Charitable Incorporate(i Organisaiion ISCIOI which I was approved on 30 July 2019. It is governed by a constitution. Trustee recruitment and appointment Initial Trustees were appointèd on approval of the SCIO, A furiher Trustee was appointed in Dec 2019 to provide additional support to the Trust. Objectives and activities Charltablo pvrposes The purpose of the Trust is to support those Sident In the area of North East Kintyre who are in need by reason of disadvanta9e due to their rural and isolated location and lack of essential services, and the improvement of the conditions of life in those areas, including through the improv8ment of water supplies and sanitation. The Trust also seeks to advance community development, incfrfing rural regeneration andlo a." environmental protection or improvement including the preservation, and conservation of the natural environment, by the prudent use of natural resources. ,Summary of the main a¢tivitie$ in relatlon to these obJe¢ts The main activities involve the res8ar¢h and identification of potential solutions to the challenges local communilies encounter by way of potable water supplies. Background research to fully understand and document the existing private water supply arrangements, collation of technical information regarding potential solutions and engagement with experts in the sector to support this activity has been a key focus.
APPENDIX I Achievements and performance Summary of thg maln achlevements of the charity during the financial perlod The charity previously seciired fimds from its renewable energy b¢n¢factor to commence th¢ PTogramme of installing potable water supplies in North East Kintyre. This funding was used to consult householders and businesses in the area to identify all households without a potable supply. Two projects weTe identified that would improv¢ the water supplies to multiple homes. Funding to support the construction of both projects was requested from the renewabl¢ energy ¢orollJunity benefit fund via a local awards panel. Unfortunately, the local awards panel did nol agree to allocate grants Éo creat¢ potabl¢ water supplics in the community and rejected the funding application. Therefore, the chlty has paused to consider its position. Financial review Brief statemont of the charity's policy on re5eTVgS Detslls of any deficit Donated tacilities and $ervl¢es (if any)
APPENDIX q Other optional information Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf of the charlty's trustees Signaturelsl Full name{sl Position le.g. Chair> . Treasurer Date
APPENDIX2 North East Kintyre Regoneration Trust Receipts and pa SC049498 OSCR ments accounts Perne 8ndQ&le Forth¢ from otth Charity Re8utsior oi Asu$l 2021 31 Juty 2022 Section A Statement of receipts and payments Ilnr&strfctsd funds Expendab éndowment lund$ Pewmanent ¢ndtswment Jnds Total lunds ¢ury¢nt p#rl•d TotalfuThds last fvndg nur4st£ to lo Marut£ A1 R¢c¢Apts Don2b¢r Gtsnt& ReceiptsfromfundraisiTKJ adileS Gr45ss tr8dj r 1COme from lThveslmentsoth8rthan aDd buildings Rents from lalld & buirn$ Gross rlptsfrCM dthérth8riI a¥1$ Al Sub tolal Investmentsal&s PKwdsfrom Sa oflnwstmenls A2 Sub totsl Totolrteelpts A3 Payments EWr&s¢S tlundr8lslno 8dvlll8s Gros8tr8dlny paymon Invosimtsni Pawngnls rebrj dweGllylo churilab a¢ibviti8ts Grants and donations GovemBncèe09ty'. Audttllndewndent ex£mlnallon Pthpaialion of annual accoun al rSt5 Othfjr A3 Sub totsl A4Ptymonls ralan0 to •SO¢Jnd Inw8trFwnt mwmènts preha¢s¢f fixeo awt$ Pus¢hase of inv8stmwts A4 Sub iolal rot•lpayménts ASTran8férs tr*1 Ifroml lund$ Surplus1(d¢flctt) fory8ar
AFPEHDIX2 North East Klntyre Regeneration Trust Section B Statement of balances SC049498 Unrqiknct£d l Expendable Parmanènt d# stIKiqd(tsnd¥ To14llast p•rtod Det&1 Iwd ton1•IE B1 C•&hfvnds bFi¥fus atstsrtrfy 4,351 sj(dfiL)9htren rèoawa Ènd PW>Tr8Dts Cashd nk b8nc41•dOtY9r 361 D•¢all$ Inv4t#•t£ B21nv•stsn¢n Oet¢il¥ Id01¥N(h1ÉÈ1tbrAoty L&Btp OthèTa8ael$ T¢t•i Det8115 tOM¥r•it£ 720 84 Ll•blllts unr*str¢t+dgJnd Fot41 720 Dd#il$ BscontkngentlbIIItS Tot41 Lure Prlnt fiBTn pproval
PPENDkX2 North East Klntyre Regenèratlon Trust SC049498 Section C Notes to the Accounts C1 Nature and purpose of funds (may be $t8ted on 8nelysls of fvJOs wothsh@elsJ TY of a¢llvtty or project $upportd Inolvlduall Ins1110n IIuMh•rpfgrnMs mada C2 Grants Total C3aTrustaè remunératlon If no remunaration was pa thring th8 pèriod tO8ny¢harityirust6è orpwson nn¢t to INslee cros5 this box (Other¥Se Comp1& secbon 3bl Aulhgrity underwhich patd C3b Trustse remunoratlon- detalls C4a TNst¢¢ expen$¢$ If noexp&nses were pat6 iDanyeharitysIee durfngthe period Ihen LYaS5this box lolhervhse compl$le $tIOn 4bl NLbrol 4b Tru$te¢ expen$¢$. detalls B41aoc outstWOlng ¥t tnd Nature of Telations Nalur# ot translI0n CS Transactions with trustsas and connected persons C6 Other inforniation App&th2.Aounts teTrWatslNotes Dec2mbw 2007
NSPEWIX2 North East Klntyrè Regenratlon Trust SC049498 Additional analysis111 AnFIlS 0tr91pts&YK1pI%Trnts ExPdIbl pndowrn£Tht Tot41p•Od fund• poi To 2 Grant8 Totalcurr•nl t•Mllrtht£ To 3 Qrws r1Ptstr¢M othorrharllgb enwmg runds T¢tii¢mnt p•rfod nNTr4t£ To 4 paym•Thts ¢I4rftaki• #¢1 P1m&r rund rlod TOt¥ltrIvd qÈiE AppFndk2-kwJnlit•MpkWddthnalnol•D111
SC049498 Additional analysis121 5 ord¢v ofuthY4trtdèdfundg Jq.•ntsr T(4 T¢lil Grenis Rètèif&(rthXfUndr Grtsstrarfi 4¢IMW¢¥ Gmssrecwfro Inia R•ul t¥Ir0$11s knvdslTh1oThtul Pwe6sfr¢th$90lfi1e4es$9ts ds m5a Sdb tot41 zzzzzz T4)lalrncts nts (kn$19 paswls 15[enIaertrsIs P4>TrwtsretsllngdlWtothrhab&)athqles Audllllndvdpirterfl Lèoalcosts Sub ta PuF&asosalflxéd asséts Tr•Thsfer4W I(fmMI lund6 SuKplus/(dell¢Wltsry+ar Xatur•aryd os• oflunds
EP•JIX2 North East KSntyre Regeneratlon Trust SC049498 Additioi)al analysis131 e tyr•akdowmolrwatrtGtsdlund¥ Dr31108 ¢rtn15 Rec&pis troMIndraInoOè11 InLy)fhbfrqmlnveZlNZCthtrIh•ntsr4nd R•ntyfrornliS bvlbthr Suh to eed&Iromsakoffix zzzzzz Gro56tr811n9WrtS yrmnis Pr£pBrnknnofunnuBI accou3 Legalw6ls sub totsl Purehastsoifixodassè Pw¢hg$•¢fiw$imoh Sub toi41 Tr&MfètS lJl{frornlfvnds Surylu81{doll¢l•loryeor N8wreand ¢*sfi of fund
APPENDIX 3 OSCR Scottsh Charity Regulator Independent examinerfs report on the accounts Rèport to the | CharAy name trusleeslm6mbars of ,North East Kintyre RegeneratK)n Trust Reglstered charity numbor On the accounts of the harity for the perlod _ slart date Per end date Month Year 31 Sot out on pagos pa Jmb&fS Of])N sheets) The charity's trustees are reSPobIe for the weparalion of the accounts in accordance responsibililtes of ' wtth the tern of the Charities and Trustee Investment (Scoland) 2005 Act and the trustees and examiner Charitres Acc(nts (Sc¥Jtlandl Regulalh?ns 2006 (as am@nded). The charity truees Cfmsider that the aLKlit requirement of Regulation 10{1) (d> of the Accounts Regutations does not appty.11 1$ my reswnsibility to examine the accounts as required under section ', 44{1 } (cl of the Act and to state whether particular matters have come to my attentn. Basis of Independent ' My examinaih)n ts carried (xrt in accordartt wilh Regulation 11 ofthe 20¢% Acenunts examlnefs stat¢mMt ,. Regulation& An examination indudes a review ofthe accountiig records kept by the arity and a comparison of the accounts presented with those records. It also w)cludes i considefalion of any unusual lten or disck)sures in the am?unts and seeks i explanations from the trustees conceming Y such matters. The prc¢edures undertaken ' do r1 provide all the eviden that would be required in an audit and. consequenuy, I clo not express an aJIt tjpinion on the view given by the aCnts. Independent examlnerf8 In the clSe of illy examination, no [ller has com8 to my attention lother than that statement disclosed on the attached p>'l i 1. whh gives me rea9)nab cause to boli8ve that in any material respect the quirements: to keep )untIng records in acCOrdar with section 4411) (a) of the 2005 Act and Regulation 4 of the 2006 A)Unts Regulations, and to prepare accounts whK* acurd with the alxounting records and Gompty with Regulatth 9 of the 20C6 Ants ReguLqtions ,, have not been tt. or bl8 a proper Signed: Name: Relevant professional qualification(sP or body Irf any): Address: ?lea8e delete thewords In thg bra followng pagè. youratsntkn on the
APPENDIX 3 Disclosure section Only complete rfthe examiner neets to highlight material woblems. Glve here brief detslls of , any items thatthe I examlner wishes to dis¢lose