APPENDIX 1
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From
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Period start date Period end date Day Month Year Day Month Year 25 April 2024 To 25 April 2025
Office of the Scottish Charity Regulator
Reference and administration details
Charity name Bo’ness Networking Group Other names charity is al Bonet Registered charity number $C049848 Charity’s principal address 12 Craigview, Bridgeness Road
Bo’ness West Lothian
Postcode EH51 9LN
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee Dat ted Name of person _ name Office (if any) ‘nekBes ‘ad (or body) entitied to y appoint trustee (if any) 4 hair Full Members at AGM 2 reasurer Full Members at AGM 3 ecretary Full Members at AGM 4 rustee Full Members at AGM 5 saad Full Members at AGM
6 7 8 9
10
11
10
11
14 15
16 17 18
19
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
Structure, governance and management
Type of governing document Constitution — see bonet.org.uk Trustee recruitment and appointment Trustees appointed/re-appointed at AGM Objectives and activities Charitable purposes The advancement of citizenship or community development. The advancement of the arts, heritage, culture or science. Summary of the main activities in relation to these objects Support, networking and signposting small groups in the Bo'ness community. Find out more at www.bonet.org.uk
2
Achievements and performance
Summary of the main achievements of Held a media training session in Bo'ness Library, morning session concentrated on the charity during the financial period A | chat and afternoon session concentrated on promoting and supporting charities.
See www.bonet.org.uk
Financial review
Brief statement of the charity’s policy Charity is involved in strong fundraising activity and has maintained a on reserves balance
Details of any deficit N/A
Donated facilities and services (if any)
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)
Full name(s) Position (e.g. Chair) Chair
Trustee
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Date 1/6/2025 5/6/2025
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Enter SC No. below
APPENDIX 2
Bonet
Receipts and payments accounts
| Bonet | Bonet | Bonet | Bonet | Bonet | Bonet | Bonet | Bonet |
|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||
| For the period from |
Period start date | Period end date | |||||
| Day | Month | Year | to | Day | Month | Year 2025 |
|
| 25 |
APRIL | 2024 | 25 | APRIL |
| Section A Statement of receipts and payments | Section A Statement of receipts and payments | Section A Statement of receipts and payments | |||||
|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|
| Donations | - - - - |
- | - | ||||
| Legacies | - | ||||||
| Grants | - | - | |||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| Income from investments other than land and buildings |
- | ||||||
| Rents from land & buildings | - | ||||||
| Bank eror | - | ||||||
| - | |||||||
| A1 Sub total | - | - | - | - | - | - | |
| A2 Receipts from asset & investment sales |
|||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| A2 Sub total | - | - | - | - | - | - | |
| Total receipts A3 Payments |
|||||||
| - | - | - | - | - | - | ||
| Expenses - Bonet | 222 - - |
- | 222 | ||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| - | - | ||||||
| Grants and donations | - | - | |||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| Other | - | ||||||
| - | |||||||
| **A3 Sub total ** | 222 | - | - | - | 222 | - | |
| A4 Payments relating to asset and investment movements |
|||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| **A4 Sub total ** | - | - | - | - | - | - | |
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||
| 222 | - | - | - | 222 | - | ||
| 222) ( |
- | - | - | 222) ( |
- | ||
| - | |||||||
| 222) ( |
- | - | - | 222) ( |
- |
APPENDIX 2
Bonet
-
Section B Statement of balances
| Categories B1 Cash funds B2 Investments B3 Other assets B4 Liabilities B5 Contingent liabilities |
Details | Unrestricted funds to nearest £ 5,038 222) ( |
Restricted funds to nearest £ - - |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - | |||||||
| Surplus / (deficit) shown on receipts and payments account |
- | |||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
4,816 | - | - | - | 4,816 | - | ||
| - | - |
- Fund to which |
- asset belongs |
- |
- |
|||
| Market valuation to nearest £ |
Last year to nearest £ |
|||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Total | - | - |
||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
|||||
| ############## | ||||||||
/ Statement of balances
2
December 2007
APPENDIX 2
0
Bonet
Notes
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| C3a Trustee remuneration C4a Trustee expenses C6 Other information C5 Transactions with trustees and connected persons C4b Trustee expenses - details C2 Grants C3b Trustee remuneration - details |
Type of activity or project supported | Type of activity or project supported | Individual / institution | Number of grants made |
£ |
|---|---|---|---|---|---|
| 0 | 0 | ||||
| 0 | 0 | ||||
| Total | |||||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross th (otherwise complete section 3b) |
is box | X | |||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete sec | tion 4b) | x | |||
| Number of trustees |
£ | ||||
| 1 | 0 | ||||
| Nature of relationship | Nature of transaction | Transaction amount (£) |
Balance outstanding at period end (£) |
||
/ Notes
3
December 2007
APPENDIX 2
0
Bonet
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Total 2 Grants |
Unrestricted funds to nearest £ - - |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ - - |
Total last period to nearest £ |
|||
| - | - | ||||||||
| - | - | - | |||||||
| - | - | - | - | - | - | ||||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | - | ||||||||
| - | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Total 3 Gross receipts from other charitable activities |
- | - | - | - | |||||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
||||
| - | |||||||||
| Total | - | - | - | - | - | ||||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| 4 Payments relating directly to charitable activities | 4 Payments relating directly to charitable activities | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Tech. trainingday | 69 | - | 69 | ||||||
| - | - | - | |||||||
| - | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 69 | - | - | - | 69 | - | |||
| reference error | - | - | - | reference error | - |
Additional notes (1)
December 2007
APPENDIX 2
0
Additional analysis (2)
Notes
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total | - | - | - | - | - | - |
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Domain host | 10 | 10 | ||||
| Website hosting | 60 | 60 | ||||
| A.G.M. | 35 | 35 | ||||
| Tech training | 69 | 69 | ||||
| Bookeeping | 40 | 40 | ||||
| Bank charges | 9 | 9 | ||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
222 | - | - | - | 222 | - |
| - | - | |||||
| - | ||||||
| - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| 222 | - | - | - | 222 | - | |
| - | ||||||
| 222) ( |
- | - | - | 222) ( |
- | |
| - | ||||||
| 222) ( |
- | - | - | 222) ( |
- | |
| - | ||||||
| Nature and purpose of funds | ||||||
Additional notes (2)
December 2007
APPENDIX 2
0
Bonet
Additional analysis (3)
Notes
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| 0 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total | - | - | - | - | - | - |
| Payments relating to asset and investment movements |
- | |||||
| - | ||||||
| - | ||||||
| Sub total | - | - | - | - | - | - |
| Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | |||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | - | |||||
| Nature and purpose of funds | ||||||
Additional notes (3)
December 2007
A3 Payments
Expenses - Bonet
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| Domain Host | 9.54 | 14/5 9.54 | |||
| Website Hosting | 60.48 | 13/6 60.48 | |||
| A.G.M | 34.60 | Flowers 34.60, | |||
| Tech training | 68.75 | 0.00 | Cups etc 17.49, Food 51.26, | ||
| 0.00 | |||||
| 0.00 | |||||
| 0.00 | 0.00 | ||||
| Bookeeping | 40.00 | 0 | |||
| Bank Charge | 8.50 | 4.25, 4.25, | |||
| TOTAL 221.87 0.00 |
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| TOTAL 0 0 Donations |
|||||
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
| 0.00 | |||||
| TOTAL 0.00 0 |
A1 Receipts
Donations
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| 0 | |||||
| 0 | 0 | ||||
| TOTAL 0 0 |
Grants
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| 0.00 | 0 | ||||
| 0.00 | |||||
| 0 | |||||
| 0.00 | 0 | ||||
| TOTAL 0 0 |
Receipts from fundraising activities
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| TOTAL 0.00 0 |
| Description | Unrestricted Funds | Restricted Funds | Date | Checked | Comments |
|---|---|---|---|---|---|
| TOTAL 0 0 |
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£0.00
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Balance £0.00
£0.00
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APPENDIX 3
Office of the Scottish Charity Regulator
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Independent examiner’s report on the accounts v2
Report to the Charity name
trustees/members of Bo'ness Networking Group
N SC049848
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
25 April 2024 to 25 April 2025
SEOUL OT Pages Siurtirsof acon abana),
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. 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 Charities
examiner's statement Accounts (Scotland) Regulations 2006. 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 accounts.
Independent examiner’s _ In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page”]
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-
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
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2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed: /6/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.