## APPENDIX 1 **----- Start of picture text -----**
From
**----- End of picture text -----**
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 **----- Start of picture text -----**
Date 1/6/2025 5/6/2025
**----- End of picture text -----**
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**|||||| **----- Start of picture text -----**
£0.00
**----- End of picture text -----**
**----- Start of picture text -----**
Balance £0.00
£0.00
**----- End of picture text -----**
## APPENDIX 3 Office of the Scottish Charity Regulator **----- Start of picture text -----**
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”]
**----- End of picture text -----**
1. 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 **----- Start of picture text -----**
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:
**----- End of picture text -----**
*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.