APPENDIX 1 @SCR Scottish Charity Regulator
Day Month Year Day Month = Year From 01‘TrusteePeriodSep s tart’ Annual date2024 ReportTo for31the periodPeriodAug end date2025
Office of the Scottish Charity Regulator
Charity name Skolie Burn Community Meadow & Woodland SCIO Other names charity is known by Registered charity number $C049555 Charity’s principal address 37 Burnside Terrace
Addiewell
West Lothian
Postcode EH55 8NE
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee : Dates acted if mane of Spo name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chair/Secretary 2 Treasurer/Secretary 3 1$ep2024-31Jan2025 1Feb2025 onward 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
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)
Name —
Dates acted if not for whole year Pee ds
Structure, governance and management
Type of governing document SCVO model SCIO constitution (Single Tier)
Trustee recruitment and appointment N/A
Objectives and activities
| Charitable purposes | Advancement of education |
|---|---|
| Advancement of environmental protection or improvement | |
| Summary ofthe main activities | Quiet year with only ongoing maintenance completed. Local primary |
| inrelationtotheseobjects | schoolusingmeadowforeducationalpurposes. |
2
APPENDIX 1
Achievements and performance
==> picture [523 x 24] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Summary|of the|main|achievements|of|_No|projects|were|planned|for|this|financial|year.|Trees|were|left|to|mature.|
|the|charity|during|the|financial|period|= Only|maintenance|and|pruning|done.|
----- End of picture text -----
==> picture [514 x 238] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|review|
|Brief|statement|of the|charity’s|policy|We|are|a|very|small|&|local|charity|with|minimal|expenses.|We|estimate|
|on|reserves|We|have|enough|in|reserves|for 4|years.|
|Details|of any|deficit|It was|our|quietest|year|so|far.|It was|just|a|matter|of|letting|the|trees|
|mature.|No|projects|had|been|planned.|We|had a|bridge|vandalised|but|
|raised|enough|in|donations|to|build|a|replacement.|Payment|of|our|land|
|insurance|is|the|reason|for|the|deficit.|
|Donated|facilities|and|services|(if|any)|N/A|
----- End of picture text -----
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
Signature(s)
==> picture [411 x 149] intentionally omitted <==
----- Start of picture text -----
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Chair/Secretary Treasurer/Secretary
Date C ' f
s[io[2s Sk te \2s
----- End of picture text -----
4
.
APPENDIX 2
$C049555
==> picture [253 x 12] intentionally omitted <==
----- Start of picture text -----
Skolie Burn Community Meadow & Woodland SCIO
----- End of picture text -----
~*~
==> picture [510 x 701] intentionally omitted <==
----- Start of picture text -----
Receipts and payments accounts
Forthe Saalee |a
Scottish Charity Regulator from period | [ba fT en IL vee de Le Joe JC ee
Section A Statement of receipts and payments
Unrestricted Restricted funds enn ae Total funds Total funds last
funds ade funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receipts
Donations | (88 a) er)
Legacies | rr ee
ornts a 23,467
Receipts from fundraising activities | a |
Gross trading receipts | || a
Income from investments other than
land and buildings
Rents from land & buildings he a |
Gross receipts from other charitable
activities
a jo [ae]
At Sub totai|_305] P88
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets ;
[Proceedsofinvestmentsfrom sale |
A2Subtotal] ==|
Total receipts[08] {_ [IE]] [Ld]
A3 Payments
fnvesimertmanagemertcests | ———
Payments relating directly to charitable ||
activities 298
Sovenancecoss TC i||aaa
| es |
| Pr
|
AgSubvoral[_os|[__—is2, Pass
A4 Payments relating to asset and
investment movements
Purchases of fixed assets f
Purchase of investments }
Aa Subiotal[ +d
Surplus / (deficit) for year
98 7,580
----- End of picture text -----
APPENDIX 2 . . Skolie Burn Community Meadow & Woodland SCIO
: SC049555
==> picture [145 x 8] intentionally omitted <==
----- Start of picture text -----
Section B Statement of balances
----- End of picture text -----
==> picture [544 x 616] intentionally omitted <==
----- Start of picture text -----
= Expendable Permanent
Unrestrictedfunds Restricted funds endowmentfunds endowmentfunds Totalperiod current otal last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
St h ik bal it start of
cash runes Sas anbankiaences® —_— i) “~
Surplus / (deficit) shown on receipts and (98) (52) (7,580)
payments account
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
a = |
Total
Fund to which asset belongs Cost (if available) Cunrent oeiue it Last year
available)
to nearest £ to nearest £ to nearest £
|
|
- = =
Total
Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — —
Total
Fund to which liability relates Amount(estimate) due Last year
to nearest £ to nearest £
B5 Contingent liabilities
|
Total
Signed by one or two trustees
on behalf of all the trustees - . Cena
approval
io cy
----- End of picture text -----
Receipts & Payments Account Year Ending 31 August 2025 / Statement of balances
2
December 2007
APPENDIX 2
.
Skolie Burn Community Meadow & Woodland SCIO
$C049555
==> picture [173 x 10] intentionally omitted <==
----- Start of picture text -----
Section C Notes to the Accounts
----- End of picture text -----
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type : Individual / Number of grants £ of activity or project supported institution made / ——= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which: paid £
C3b Trustee remuneration - details
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
Number of £ trustees
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
==> picture [212 x 22] intentionally omitted <==
----- Start of picture text -----
Nature
of relationship Nature of transaction
----- End of picture text -----
Transaction Balance amount (£) outstanding at period end (£)
i
Receipts & Payments Account Year Ending 31 August 2025/ Notes
3
December 2007
APPENDIX 2
a”
Skolie Burn Community Meadow & Woodland SCIO
$C049555
Additional analysis (1)
Analysis of receipts and payments
==> picture [477 x 273] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|1|Donations|
|—|Restricted funds|||Expendableendowment|endowmPerman|ent|aha|pcchory|
|funds|funds|si|
|to|nearest|£|to|nearest|£|to|nearest|£|to|nearest|£|to|nearest|£|to|nearest|[£]|
|Facebook|bridge|donations|[____ 305|[35||["_—20]|
|Tota|3]|||
|2|Grants|
|Unrestricted|Total|current|Total|last|
|to|fundenearest|£|Restrictedto|nearest funds£|tonerindnearest|£|to|nerindnearest|[£]|
|¥|.|-|reference|
|3|Gross|receipts|from|other|charitable|activities|
|aa|Restricted funds|endowmentExpendable|endowmentPermanent|inca|a.|prey|
|funds|funds|be|ve|
|to|nearest £|to|nearest|£|to|nearest £|to|nearest|£|to|nearest|£|to|nearest|[£]|
----- End of picture text -----
==> picture [477 x 180] intentionally omitted <==
----- Start of picture text -----
4 Payments relating directly to charitable activities
~~_— Restricted funds Expendableendowment endowmentPermanent Totala born
funds funds pe pe
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest [£]
— [|
Volunteer day lunch es |ee ee |ey
Orchard ee |eee |
Storage Plaques SEs | a |ee)
Container es | [| [840
Po PT st||
es | Td 1,099
ee |eee es ee)
rs | es |ey
es |eee |
a =a
| a) [toa
ro 4 [——] LE RE.. |
----- End of picture text -----*
Receipts & Payments Account Year Ending 31 August 2025Additional notes (1)
December 2007
APPENDIX 2
a”
$C049555
==> picture [458 x 571] intentionally omitted <==
----- Start of picture text -----
Additional analysis (2)
§ Breakdown of unrestricted funds
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
| 308 | a
| a |ea
Receipts from fundraising activities | es |ee
Gross trading receipts | es |
Income from investments
other than land and buildings | sd | ti | sd
Rents from land & buildings | es |
Gross receipts
from other charitable activites id es |
Subtotal |__305| P05] P20]
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts ORES? |MALTS|MSE|
Pa) its
Expenses for fundraising activities sd es |
Gross trading payments | |
Payments relating directly | | eee
Grants to charitable activites || [246] | [206| [336
and donations Tr es |
Audit] independent examinaton| ||Tr aee | a
aa ae |a
| |=
iepipeeeereeeee |ee =e|ae
Subtotal [______—403| | 403 | 2,179
Payments relating to asset and investment
movements
Purchases of fixed assets
Sub total
Net recepTotal/(payments) payments S 34 S a e ea zi
Transers
to / (rom) funds Secs | Seemegen meee | oe eane | MARA | ST
Surplus /(defe for yar Saa ed
aand purpose of funds
----- End of picture text -----
Receipts & Payments Account Year Ending 31 August 2025Additional notes (2)
December 2007
APPENDIX 2
« ¥
Skolie Burn Community Meadow & Woodland SCIO
$C049555
Additional analysis (3)
6 Breakdown of restricted funds
Total restricted Total restricted funds funds last period Receipts Pe a | == ae |ae a | aa |a| Sub total esSie | Receipts from asset & investment sales Sub total Total recepts [-J( CI)
|Payments
ee
Subtotal|__
|
=a
sa
|
[
|
Tt
|
|___52||es|
a |eee
—=— |aa
[a
es|
ae|Sa
es|
es|
|
Le
a|
bean oO]|
|---|---|---|
|Payments relating to assetand investment|||
|movements|||
|Sub total|||
|Totalpayments[2][J]
Netreclpts /(payments||[J](—]7Fa)
SSES|
|asinqv|SaSSS|SSSESeeee|
|Surplus /(dec
for year||ae|ee||
|——
and purpose offunds|||
Receipts & Payments Account Year Ending 31 August 2025Additional notes (3)
December 2007
APPENDIX 3
Independent examiner’s report on the accounts Report to the Charity name trustees/members of Skolie Burn Community Meadow & Woodland SCIO
==> picture [7 x 14] intentionally omitted <==
----- Start of picture text -----
w
----- End of picture text -----
==> picture [492 x 85] intentionally omitted <==
----- Start of picture text -----
Registered charity SC049555
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
to
01 Sep 2024 31 Aug 2025
Set out on pages (remember to include the page
numbers of additional sheets)
----- End of picture text -----
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) (d) 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 statement
In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page”]
-
which gives me reasonable cause to believe that in any material respect the requirements
-
° to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
-
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
==> picture [87 x 81] intentionally omitted <==
----- Start of picture text -----
Sign
N
Relevant profess
qualification(s) or
(if
Add
----- End of picture text -----
- “Please delete the words in following page ** OSCR will accept digital or typed signatures
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose