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2025-07-31-accounts

en

APPENDIX 3

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Scottish Charity Regulator
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independent examiner’s report onthe accounts
Report tothe Charity name a .
trustees/members of Mearns Minibus Link
Registered charity SC
roe 049513
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 08 2024 to 31 Gf | auc
Sat cot oe page (rememberhumbereof additonalto include sheets).th
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Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10{1) (G) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts.

Independent examiner’s

examiner’s in the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*]

  1. which gives me reasonable cause to betieve that in any material respect the requirements:

  2. io keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

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2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed: Sard Octolsa L025
Name:
Relevant professional | _ ,
quaiicationga} orif bodyany): Relived Gefar rent officer ee Ecocutive)
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‘Please delete the words in the brackeis if they do not apply. if the words do apply, set out those matters which have come to your attention on the
following page.
“OSCR will accept digital or typed signatures.
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Mearns Minibus Link

Scottish Charity No. SC049513

Annual Report and Financial Statements for the year ended 31 July 2025

Trustees’ Annual Report

For the year ended 31 July 2025

The Trustees have pleasure in presenting their report together with the financial statements for the year ended 31 July 2025.

Reference and Administrative Information

Charity name

Mearns Minibus Link

Charity no. SC049513

Address

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Current Trustees

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Secretary/Treasurer Chair

Structure, Governance and Management

Constitution

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in its current legal form on 01 August 2019. It has a single tier structure and as such the Trustees are the Members of the charity.

Appointment of Trustees

The activities of the organisation are controlled by the Management Committee that meets on a regular basis. Members of the Management Committee are referred to as the charity’s Trustees. Membership of the Management Committee is open to anyone over the age of eighteen years, irrespective of gender, race or creed, living or working in the Mearns area. Each member can serve for no more than three years before offering themselves for re-election. There must be a minimum of five and a maximum of ten trustees.

Objectives and Activities

Charitable purposes

Firstly, to provide a recreational facility, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended. This will be achieved by the provision and maintenance of a reliable community minibus which will counter the disadvantages of rural isolation in the Mearns area.

Secondly, to advance the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage by providing them with the means to access a range of facilities and opportunities that would otherwise be inaccessible to them.

Activities

The community minibus continues to be well used within the area. Groups such as the local 50+ Walking Group, the Pensioners’ Lunch Club, and the Senior Citizens’ Club are regular hirers while many groups make use of the minibus as and when required (eg. the Scouts, the local Heritage Group, Mearns & Coastal Healthy Living Network).

In August 2024, we again provided a day-long shuttle service for people attending the Johnshaven Fish Festival and, as well as providing a muchneeded service on the day, it also gave us the opportunity to show off the minibus to local individuals and groups based on the coast.

We have also transported several wheelchair-using clients to and from medical appointments or between care homes. We continue to have a good working relationship with Mearns & Coastal Healthy Living Network and if they are unable to respond to a transport request due to client mobility issues, we are able to assist with our wheelchair-accessible vehicle.

We finished our series of Mystery Tours with trips to Milton of Crathes and Gourdon. The funding received from the NHS Grampian Community Fund was well spent and greatly appreciated by the elderly people who took part.

Achievements and Performance

Our original aim was to provide and operate a reliable community minibus service, as all the Trustees believe that such a vehicle is vital in local communities, especially those located in rural areas. We have been heartened by the positive comments from local people and community groups to the effect that having access to a reliable community vehicle has made a big, positive difference to their lives.

As well as hiring the minibus out to community groups, we have been able to reach people who would otherwise be unable to get out and about and those who live alone and are lacking any social interaction.

Following on from the two accidents last year, the minibus was involved in yet another incident in March this year that resulted in damage to the vehicle bodywork and windows. As per our Conditions of Hire which state that an insurance excess is recoverable if damage is caused to the vehicle whilst out on hire, the party involved has accepted responsibility and is due to pay the excess to cover the cost of repairs.

Financial review

As can be seen from the financial statements below, we have generated income of £6,696 from hires and MiDAS training and £847 in donations. All of the MiDAS theory training is now done online and the only income we receive from now on will be for carrying out driver assessments. Our reserve account now stands at £22,500 (as £2,200 had to be transferred to the day-to-day account to help cover the costs of vehicle repairs) with an annual deficit this year of £2,733.

We currently have £2,023 of restricted funding which is specifically to go towards a new minibus, when the time comes. We continue to use the ordinary community business account for day-to-day running expenses.

The income from hires is, however, higher than last year, and we hope this trend will continue in the ensuing years.

Reserves policy

The Trustees of Mearns Minibus Link are keen to ensure that the current community minibus is replaced when it becomes uneconomical to run. We currently have £22,500 in a separate account and, while these are not restricted funds, we intend that it will go towards the cost of a vehicle upgrade when the time comes.

Plans for future

We are hopeful that usage of our community minibus will continue to increase as time goes on and as more and more local people become aware of the services we have to offer.

We are continually on the look-out for additional volunteer drivers and have successfully recruited two new volunteers this year. We continue to offer MiDAS assessments (Minibus Driver Awareness Scheme) as our Chair is a qualified MiDAS Assessor but, as explained above, the theory part of the qualification is now done online.

We are still available to the local medical practice for transporting patients with mobility issues but the practice has been unable to organise these appointments on a regular weekly basis.

Approved by the Trustees on 17 September 2025 and signed on their behalf by:

Trustee - signed Trustee - printed

Statement of Receipts and Payments for the year ended 31 July 2025

Receipts
Hires
Grants
Donations
Insurance Excess
MiDAS Training
Total Receipts
Payments
Charitable activities costs
Staffing
Permits/licences (ICO)
Laptop expenses
Volunteer expenses
Advertising (banner/gala)
Stationery
Petty cash
Misc.
Mystery Tour expend.
MiDAS Training costs
Vehicle running costs
Insurance
Diesel
Road tax
Repairs/new battery
Maintenance/MOT/Service
Total Payments
Surplus/(Deficit) for the
year
Unrestricted
Funds
£
Restricted
Funds
£
Year
ended
31.07.25
£
Year
ended
31.07.24
£

6,096
-
6,096
5,023
-
-
-
-

847
500
-
-
847
500
318
500
600
-
600
1,165
8,043
-
8,043
7,006
1,830
-
1,830
1,810
47
-
47
35
39
-
-
-
39
-
150
-
256
-
256
220
79
-
79
48
-
-
-
-

68
-
620
-
279
-
68
279
620
45
1,110
1,044
2,100
1,427
345
2,891
795
-
-
-
-
-
-
2,100
1,427
345
2,891
795
1,324
1,440
325
519
1,587
10,497
279
10,776
9,657
(2,454)
(279)
(2,733)
(2,651)

Statement of Balances - as at 31 July 2025

Opening cash at bank and
in hand
Surplus/(Deficit) for the year
Closing cash at bank and in
hand
Bank and Cash Balances
RBS Charity Accounts (2)
Unrestricted
Funds
£
Restricted
Funds
£
Year
ended
31.07.25
£
Year
ended
31.07.24
£
23,925
2,302
26,227
28,878
(2,454)
(279)
(2,733)
(2,651)
21,471
2,023
23,494
26,227
21,471 2,023
23,494
26,227
21,471
2,023
23,494
26,227

Type text here

Approved by the Trustees on 17 September 2025 and signed on their behalf by:

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Trustee - signed Trustee - printed

Notes to the Accounts - for the year ended 31 July 2025

1. Basis of accounting

2. Nature and purpose of funds

3. Trustees' remuneration, expenses and benefits

Year ended 31 July 2025 Nil Year ended 31 July 2024 Nil

4. Transactions with Trustees and connected persons

5. Grants received

Unrestricted
Funds
£
Restricted
Funds
£
-
-
Year
ended
31.07.25
£
-
Year
ended
31.07.24
£
-

6. Donations

Unrestricted
Funds
£
Restricted
Funds
£
847
-
Total
847
-
Year
ended
31.07.25
£
847
847
Year
ended
31.07.24
£
318
318