ANTERMONY DEVELOPMENT TRUST Scottish Charity No. SC049528 Annual Report and Financial Statements For the year ending 30 September 2024
Trustees. Annual Report For the year ended 30 September 2024 The Trustees of Anlermonv DeN'elopment Trust hal'e pleasure in prentIn their report toLFether M'ith the I11:'Il-.i I'll %t;Ili 11?Lllt) l(Ir Il)L' financial year end to JO September 2024. Reference and Administrative Informalio C'h2rih' name: Anternion! Development Tntst SCIO SC049i?8 C'harity" no: Address: 3 Ling Place, Chrvston. Glasbiow. G69 9FW Current Trustee5 (as at 30 September 2024)
Structure, Goi'ernance and Management C onslilulion The Chariti- is a Scollish Charithble Incorpornted Organisation ISCIO). It was regisiered in its curr¢ni legyal ronn on 8 August 2019 'Ith OSCR Iihc 01¢¢ of ihL Scolli%h Chi111, Rcgulalor). The Trusi has a two-tier structure.. members and iruslees "hO are also mLmbers of thL charii}"' Appi)inlmep71 iJ]'Irii.Ilee.s .1 ru%tL¢% arL' eleLted from the membership at the annual generdl meeling which is usually held late in the N'car. There must be a minimum o( four and a m&ximum of nine elected trusiees. Objectii'es and Activities ('hurilahlL' piirw).s(J.f To adN'ance communit). developmenl Hithout dislinction of gender. sexualily. political. religious. or othcr opinions. bv associating '1th the local slalutory authorities. I'olunlaTh' orgianisalions and residents in a com- mon effort to promole cducalional. culiural. social and other leisurc and recrealional aclii'ilies. The ad- 'ancemLni of publie panieipaiion in swrt at. on or near Anlern)on!' Loch. The proi"ision of r¢¢r¢ational fa- LililiL%. and ihe organisaiic)n ol. reereaiional faciliiies. with the objecl of improving ihL ¢()ndili()n% of lilc lor Ihe pLr.%ons for H'hom ihe lacilities and activities are primarilN' intended. 'I'he advan¢¢meni c)l- environmLnial prot¢ction or improvem¢nt of Anierniony Loch and lis ¢nN'irons. Any other purw)sc thal Tna). reasonablN' be regarded as analogous to an). of the preceding purposes To encouragye and dei-elop a spiril of i'olunlaTh' or oiher commitment b)., or co-operdtion M'iih. indi- 'iduals. unincory)oraled associalions. socielies. fedcralions. partnership5. corporate bodie5. agiencies. undertak-ing?s. local authoritie5. unions. co-opcralii'es. trusls and others and an). groups or grouping)s thereof th"illing to assist ihe Organisation io a¢hieN'e ihe Purposes To promoie and carry. oui research. sun'ej's and ini'estigations and to promo1¢. dcv¢lop and managFe initiativ'es. projects and progrdmmes 'l-() pr()N'idc ad%'ic¥. consultsnc!.. training. luition. C.XF¢rtise and assislancc To prepare. organise. promote and implemeni irnining courses. exhibitions. lectures. seminars. LOn- rerenees. evenls and 'OrkshOpS. lo collect. collate. disseminale and exchange infomiation and to prepare. produce. edit. publish. exhibit and distribule clauses. pamphlets. books and oiher publiLa- lion%. thp¢%. moiion and slill piciur¢s. music and drama and other mat¢rial4. all in mcdium -[ o purchasL'. lake on lease. hire. or otherw"i5e a¢quÉr¢ an. propert)" suilable for the orgjanisalion To conslruci. coni'ert. improi'e. dei'elop. conserve. maintatn. alter and demolish any buildingJs or erections wheiher of a pernianenl or temporan. nature. and manage and operate (or arrange for ihe prot"essional or oiher appropriate management and operation on the organisalion's prc)pert)' l o sell. lel. hire. license. gii'e in exchange and oiherwise diswse of all or an). part of the propertv of Ihe orgTani5alion To L'%iablish and administer a building fund or funds or guarantee fund or funds or endothTneni fund or lunds .1 o emploN'. contract M'ith. trdin and pa). such staff IN*heiher emploved or seif<mplo)'ed) as are con- sidered appropriaie for ihe proper conduci of the actii'iiies of the orLyanisation To lak'e such sieps as ma)" be deemed appropriaie for the purpose of raising funds for the a¢tiNili¢% of the or¥?anisaiion
Achievement$ and Performance It i.s considered Ihai ihL oiiner8hip of Anlernioni- Loch w'ill allow. the l-rusl to presen'¢ and m4iilliiiin the LoLh and ils eni'irons. including fa¢iliti¢s in the ¢nlrOnS thereof. for the ben¢fil of lh¢ communil).. for fu- lure generalion5. The Trust has thus IKYn forn)ed io Inefit ihe communit!. 1th an inierL'%t in Aniermony Loch. Milton of Campsie. F.ast Dunbartonshire and ils environs in postcodc areas G63-G69 Il'kc) ii'ill henefit]rom the.se aclii'ilies. 'I'he public in general. including future generaiion& wilh an inleresl in the use and eni'ironm¢nial heritagie of Aniemioni, Loch. Milton of Campsie and the immediale enN'irons of the Loch. Financial review Rt'.St'ri'es polic), The general principle of the Resen'es Policy is ihat enough cash should be held in resen'e lo coTrer at ILast Ihr¢e months, regular activities. Plans for the future ON'er Ihe las1 year the Trust ha5 been buildingi rclationships V*iih a nuTnber of groups and orgianisations in the communit. including projects M'ith local schools leaching children fishlng skills and also working parties around Antcmiony l.och. 'here participants learn i'aluable hands on landscaping skills. with Irades tsp]e ()tlerinbl support and actiN'ities lor them lo gel ini'oli'ed in. li is the inlenlii)n of the Trusl lo build on ihL'%e relaiionships in the years lo come and also lo extend further ivith new groups from care homes. Lhurch roups. bo)'s scouts and IIN'_tying classes.. ThL'fL' have been onbJoingJ repairs and improvemenis made io ihe car park. fooipaihs and fencc5 %urr()unding Antern]ony l.och oi'er ihe last )'ear. these actii'ities. as V¥'ell as maintaining ihe grounds. also pr()i'idL %uppi)rt lor Ihe manN' indiN'iduals ihal i'olunteer their labour b). enabling them lo take part in these actiwities KKith likc-mindcd people and bcn¢lilin¥ from ihe ph)'sical and Social inicraction "11h1n thc gJroups. Thi5 is also an area thai ihe Trust will coniinue io supwyrt in ihe fuiure.
Slatement of Receipts and Pavments for the vear ended 30 September 2024 (Consolidated xttounts) Openin2 balan¢e: £8.834.12 Recei LTnrestricted Funds R¢51rir¢ed Funds Donaiions £1.195.00 F undraising Bank Inierest £9.325.(M) Receipts t.rom Charitable Actii'ities i embership Fees ()Iher Income £26.705.(X) £968.01 Total Receipts £38,19.1.01 Pai'm¢nts Rent for loeh £0.00 Repairs and Mainlenance Incidental Expenses Stocking Troui Posiagje and Stationery Insurance £1.281.99 £24.006.01 £13.554.50 £145.94 £1.09i.21 Donations £50.00 Hall Rent £134.IK) Total Paj'ments £40265.65 Closing Balance: £6,761.48
l%otes to the accounls - for Ihc vear cnding 30 September 2024 l) Ba.si.% ofuccounling "I'hese accounls have been prepared on the Receipts and Pa)'ments basis in accordance with the Charilies & Trustee Inveslment (Scotland) Act 2(K)5 and the Chariti¢s Accounts (Scotland) Regulations 2006 (&8 amended} 2) A.'aiiirL' undpurpo.se of.fiinds Llnreslricted funds are those Ihat ma). be used at the discretion of the iruslees in furtherance of ihe ()bjects of the charilv. The tn151ees maintain a single unrestricted fund lor the dav_lo-da). nllmingJ ol'thc charity. RL'StriciLd funds ma!, onl!, be USLd for specific purwses. Rcstriciions arise -hen specified by the donor or i%'hen funds are raised for specific purposes. 3) Relalcdpurlj. Iran.fuclion.s No remuneration ivas paid io the Iruslee or an), connected rsonS during this financial pcriod. 4) Dunuiion.s lJnrestriLied Funds (£) Resiricled Funds (£) £1.195.00 Caurnie Angling Club MLrnber Donation5 £0.00 Total £1,195.(Kl l-hese donations w'ere relaled primaril). CAC member5 donaiions to be used to mainlain the club's lacilities and property. the costs for 'hICh are accounted for under repairs and mainlcnance and incidental expenses. )) Grunl.% receii'ed On 10141?4 CAC received a grdnt of £9.325 from E&st Dunbartonshire Council to purchase an off g7rid PV renew'able energ}, s)'slem comprising of 8 x solar panels. 2 x lithium batteries. an inverter and associated 'irinbJ. li also covered ihe cosi olcreatTrng a safe and securc plant room wiihin thc existing building75 to house the equipment. This was installed in July/AugFust 2024.