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2025-03-31-accounts

Scci U-1ts06 VA Trustees Report During 2023 the Board wished to make the organisation more eff Icieni and accessible. artl to consolidate the multiple activities carried out by Tay Valley Timebank and Upper Tay Trans ort into a single organisation. 'Tay Valley Connections. was conceived and launched in the To Hall in May2024. Itwas a beaut1ful day. and we were pleased to have amongst out guest Swinney, MSP and First Ministe'i . ouncillor for Highland Perthshire and Provost ol PKL. a bouncy castle. Infor ITiJliori ai)d home baking f our visitors. John all After this exciting $18rt we were sorry to loso process and given us a new look as well as a lidlllL'. ,IS a Trustee. He had led the ch•ge The charity has been based In the Locus centre since 2021. and with funding from the SSE Gritfin and Calliacher and the creativity of Its employe¢ , was able to develop the Infoimalion Centre in 2024125 to be a welcoming and Iiifoi'i- (l il. L p ILice lor IDcal people a visitors. It is run by volunteers. then joined TVC in 2024 to take over the important'community Lifts. service. 'iown in the community was 8 great advantage. and she now leads a group of volunteers who regularly transport members of the community to places they would Other￿lse not be able to get to. Most of these are hospit81 or health related appointments which has built on ihe previous hospital car service set up ts:.￿ li hbs become an imponant local service. and like many similar rural communities, an essential Ibc81 service for which there is no funding support. except the Contr￿b￿lI0nS of users who make mileage payment. The Prescription Delivery Service and Shopping service set up during Covid have become established and essential, i rid ar&. delivered by more volunteers. Another regular service 1$ the monthly litter pick led b¥, It does a great lob and gets to the rubbish the counkil doesn't manage to collect. TVC has kept its previous aims. and has worked with Perth and Kinross Council . Transport Section to try to provide more options to get around. Smarterchoices, Smarter Places prov 1 year's grant funding in 2023124 via PKC to enable the 91 bus. which does the Aberteldy cir via Kenmore, Fearnan. Fortin8all, Dull and Camserney. to have more journeys and a trial runlto Kinloch Rannoch on Saturday. This was a huge success but dernonstr8ted that iiot many people w8rited to go to Kinloch Rannoch. and maybe a Saturday shopping trip to Crieff migrft be better. The service was evaluated but the hoped for second year of funding was iiot 8chieved as the terms of the funding body chanEed. TVC hopes to find ways to provide transport for peo who live on this bus route and have benefitted from the extended service. ed uit TVC continues tosupport Active Travel. Contact with the community and visitors via the Al has been a good way to encourage people to walk and promote walkinggroups. and cycle.

E-bikes owned by TVC encouraged people to try out cycling, purchase e-bikes or encourage people to use the opportunitie5 to hire them. In suppon of the new Community Bike Workshop, TVC has made its e-bikes available via Draft and Flow. based in the square. and can be booke online. It has been a busy year which would not have been possible without our wonderful volunteers. Thank you. You all make such a difference to people's lives, its difficult io know how to Show the enormous appreciation peorjle experience. A further thank you to .Ihose friendly face will no longer be around in the AIC. She will be a big miss. and we wisn ner well. Activities of rvc are significantly underpinne(J by funding from the National Lottery Community Fund, and we are pleased to report that f4lC has been awarded funds for a lurther 2 years . Fundraising and support for TVC like all charities is an ongoing challenge for which the Board is seeking new ways to ensure continuity of the services It has developed for the community. Tayvalley Connections

PPETr￿X I Tay Valley Tlmebank Receipts and payments accounts SC049606 n£CR Forth• porknd Ollish Charrtv ReRLJlal¢y 03 Jeciioii A )11liemoni oi receipis ano paymenis R8stwlcted lufida Exoondable Ptrrmanent Total luTrdB Total funds last ) É tObr••t £ A1 RK• 147 Grants 150 fuThJr• Gros• trJ feco nve81m•nts t• fTOtn btKI & bu Al Sub lOtIl X•53 A2R I from bn¥Mtm•nt Pr￿￿1• •1• cl ts•J 888ts A2 •)t•l a£ AJ P•ym•nt• Gros• irndky payTrnnl• InvMtftWl rrWwJ•￿Ot cc•t• Gcr4Wn8￿o ccl•". 350 Prepw8kn ￿￿rtUal Kc¢Junts Lrfol c￿ts otr A3s￿thI •nt• rnlatln t¢4 •M•t 4nd PuFchas08 of ps5•ts A4 s￿¢01•1 r¢•ip•ym•nts Il•t r•¢•lMs /(p•ym•rt•) A5 Tr•rMJl•i• tol (from) lth /(d•lk#) lory••r

x? Valle Tlmebank Soction B Statement ol balances SCO•3606 UnT•trlcd Pprman•rrt •nor￿MInI Jr C••b ••w rfy•w 44n1 78S 1102811 1114) 31A46 T¢yal B3 0Ora•Mt• Talbl [)r4J., BS K•blW PAnt N•m• Tvf 2024.25th 1 S,

APPENCNX 2 Tay Valley Tlmebank S¢049606 Section C Notes to the Accounls C1 NatUf• and purpo•• ol fuNI• (may bo st81ed on 8n8lysis ol funds woiksheets) T￿v C2 Grant• Lott Tot•1 150 C3• Trwt•• r•mun•r•tlon tru8tse crc8s Ihi8 IrAtrw40 Cc￿0 3b C3b Tru•t•• r•mwr•tbon. d•tall• C44 Tr￿t•• •xp•n••• 11 0Xw￿•S Fwj to cwty trw¢•• pwoj kn cro•• Its t¥)x (CA￿• comrl• $ectLffi 4bl C4b Trwt•• •xp•n••• . d•L•ll• CS Tr*n•actkKM wkh trwt••• and c¢)nn•ct•d p•r•4X C6 CXh•r Inlorrnat TVT alxounls 2024-25.x18x I ￿)188 DecoDkn•r 2007

APPEPQX 2 Tay Valtey Timebank SC04•606 Additbonal aiialysis111 An•Fy• ￿￿•¢•￿ p•ym•nt• 1 Divw T1 curr•i l&r&T•bl L r•wWt 147 Tot 2 ¢¥•rt• T•iil l••tP•rfDd 4111 42.150 42.150 41110 T1 Yc•l W•bl t •bl£ 153 Tot 4 hym•rt• r•L•th¥ th•Gty tO¢￿r￿bIl Expr￿1• Pr￿￿• p•rtL Tr•1 ¢•1 47.324 2024Q5 111

SC0491X)fj Addition(Il an%ilysis121 223 147 i• ItDm F(t•od frcm B#IB Or(x• i i N•1}￿ Ilp•ym•ntsl Tr•Mf•rn k*1 Ilrtyhl hx lty y••r r zvoi

IPPE￿x 2 Tay V•ll•y Tlmobank SC04•606 Additioiial aiicilysis131 Br•4kdrnolr••ir*t•d lur¥J• .01• • trcrfn lu Krf•l i• Grt tr cixts Tr•r•hrD tol IlriThl Iw rv7 2Q24.2S k*FAddth)n•l ￿t&￿I)I 2001

APPENDIX 3 Independont oxaminer's report on the accounts R•port to th• Clwiy fwr,. tru•t•••lnwTrb•rn d Tay Vafv Tmebank R•glst•rnd ¢h•flty scfJ496606 number (kn th• Kc(wnts ol th• ch•TIty for tl p•rlod Penc¥J sta1 dale oi R•sp•ctl¥• f••ponslbllltl•s ol ch8nty'S ￿sle8s we resiwsi)18 kn the 5xepaf31xM ol ￿ ￿c￿nts li Ihe ternKs ol Ihe Chant)es and Tn￿ee InvestrI￿1 IScoiiar#Jl 2fJ)5 Atr, a Inwt••• and •xamln•r A(xx)unts Is(x)lla￿) R￿lat￿5 las arTrOffyJi The (I￿rrtW InJ cons#Jer tr￿1 Ihe amyrt rwwemeni ol A•J￿￿￿)n 1 Crf11 Idl ol Accujnts R d(m nol ap￿Y ft Is my lo eAamire as 44111 Ici ol Ihe lo stale wfetfer mhtlers (X￿ Iv my 8••h d In•nd•nl My ¥xaminaiK>n is C￿Td cxrt In ac£rydKe with RegAat￿ 11 01 A •xw4n•r'• •l•l•m•nl R￿)ulat￿5 kn examina1K￿ IfthJ¢.s a revw4 of the rrK(xrJ5 k8pl chanty and a ol ￿ ac￿A￿lS wewted wrth tPM)se rKcYds It dlso rxjnsthrotK￿ (rf any unu5u rtems or d￿Cts￿reS ￿ ihe &¢xxmts arKI seek5 do rKA piowts all tr eVKIe￿ INil w4￿1d l)r. wuired In an ￿ aThl. c( ncrt èxrffoss èn wjil WInN￿ ly) gi￿1 by ihe acminls In(knp•nd•nt •xamln•rfi In Ihe cwse ol my eMaminatK)n. rK) Matter h&5 Ixxr lo my loltw tha stat•ftnl dwk)s6<1 IM Il* t)aqo'l nty.lth) r￿I￿reft￿ts lo keop &a)untTrr¥J r8conts In wrth 44111 lal ￿ Ilw 'YX) Regulat￿ 4 01 the ￿ AcuMJnts RegulatK)ns. 8rMY to ￿epare acc￿￿715 vhiith KL(Y(J wth ￿ ￿￿￿￿tIr￿j (x¥n Re￿￿tK)n 9 of the Rthw10t￿ arKI have nol been ￿1. Sl9nTh. R•l•vanl wol•ssl w•lllk•tloN•l or boé , 111 any

APPENDIX 3 Dlsclo•ur• ••ctlon Only conylele rf the examinef neods lo hKJhl￿hI malenal problefrs Gh• h•r• d•talls ol •ny Il•ms thal th• •xwnln•r vhsh•s lo disclas•