APPENDIX I OSCR T,rus.tses" A,r4nual Ré- it for'lhé Period start date p0d end date Month Yoar 2024 Year 2024 From 01 To 31 Scottish thaiity Rwla Office of tho Sttish Charity Regulator Reference artd administration details Charity name Other names charity Is knovm Frwds ofthe River Kelvin {SCIO) FORK RegisteT8d charlty number Charlty's principal address SC0499117 PostGode Names of the charity trustee5 on date of approval of Trustees. Annual Report T."rtssteo namtr oirieft (if any). Dates actedi rf not:fèr, wholè yRaf Name of perstin (or body.) eritifled to Chair Treasurer 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other chailty trustses during the p8riod. rf any, (for example, those who resigned part way through the financial period) Name a.les actèd_ if ntyt for. whole y,ear Resigned 9110r2024 Structure, governance and management Type of governtng document SCIO Constitutlc Trustee recruitment and appolntment Elected CtArlty Tnlee5 must b8 nominat&l in vffiting by at18ast emkrs. Such nomlnalhjns must contain confirtrBtion from the nominee that they are wlling to act as an Elected Charity Tiusiee. The Chartty Trustees may appoint Individua& as Charity Trustees to ensure a spread of skilEs and expIen wlU)In th@ Board. Recruitment and appointsment is kid out in the organisation's governing dccurn2nt. Objectives and activities Charitable purpose5 The Organisatton has been formed kn benefit the communlty of those who YTk, live or study in the I1 authorities of Glasgow Cfty, East Dunbartonshire and North Lanarkshire (in whh the River Kelvin and KelTr Valley ts geraphical I0J) with an interest in fvrthering the ain and purpo*s of the charity The adVanrnent ofeducation. The advanrnet of atiienship or o)mmunty development The provisAon of recreational tacilities, or the organisalion of recreath)nal activities, wrth the object of imprDving fhe conditions of life tor the persons for whom the facilities or 1vIlieS arE intended. The advancement of environmental Drotection or imr)rovenEnL LttLer picks, campaigning, Citizen SCrKe projects. working wilh schools and young ppIe. Health and wellbeing groups- primarily a runnlng group. Exhibitkins and awareness raising activities. Summary of the main activities in rdation to these objeets
APPENDIX t Achievements and performance Summary of the min achievements of We have bn worktng to stabilise Ihe charlty addressing pol the charity during the financial period developmen( procedures and processes and fiaising with legal persons to establish a fair lease on the building we have been tenants in 51nre 1991. The new lease is still not yet granted from Glasgow City Council and is We ha¥e sp&nt a IDt of the year as trustees contacfirKJ an over changir¥J staff at Glasgow City Council. We have contlnued monthly Clean-ups except were weather or Illn disrupled delivery. Vveekly FORKrun group has ntiftuea and is flourishing undar direction of the run leader, who is renumwated for the sessns. A susSIu1 Kelvin at the e exhibit(on tODk place with the Kefvin BiodNersity Neiwotk and attendance al these network meetings has ¢ontinued. We iecewed a grant of£10,OCK) from The National Lotiery Fund and after renegotialing the ftjnding focus (due to us not being able to host activities in the charity building, we started trj deliver these engagement activiti&5 and 8vents with the support of a freelance event coordinator with support from charity trusts) Thks has lead to an increase in l)oth members and volunteers. We have wot*ed in rtnership wth other charities and mmunity groups running gardening activities and repair and upcycling workshops. This activity has been hugely benefici3J for raising awareness and we devdoped new marketing materials Wlth some of the ftjnds. Financial review Brief ststement of the charity$ policy on ro8ervg8 y reserves are to t used for development and advancement of the ati18ble purposes as set out in the constitutiDn. Detalls of any deficit TrIA Donatsd facilities and services lif any) ThlA
APPENDIX I Other op.tional information Declaration. The trustees daclaro that thèy have approved the trustses. report above. Si9ngd on half of the charity's trustees Signaturelsl OSCR will a¢¢ept thgital ortyped signalures Full namÈ(sl Posltlon (&g. Chair} Chair raSuer Date 2410912025 2*16412S
APPENDIX2 sc OSCR Receipts and payments accounts Farfh perfod s(h Charty RegL4ator 01 21 12 2D24 Section A Statement of reeeipts and payments Unr4striGted &YpÈndable Permanont Total IndS ¢wrentpeiiod Tot4 lun<Ss last PEd¢KI IDr•ar4st£ A1 IIBcej DoTraUons 687 5?27 Grants 10,OOD 1.107 Rer4 Iromfunthz 1.1•7 1.107 Grossiradin Inccrnbtrom investrneL1ttff dbumln ReTh15from knd &builrfings ross retdpL8 fromoihtrthantsb Al Sublo A2 ye8cpsfmrnAsBlX iThvÈslm¢nt ales PirJceedsfrDMsaleoffM a55ets Pmceeus rromsateoflnvethen15 A25ub Éotal 16.434 A3 Payments Expens¢Sftsrfundralrtg G$str8d1 payrnpllts Inve51rnenlrnanagementco¥È Payments rewno Jre¢4yto tharikble IB01 3,550 .Q9 4,377.69 3,fj GraTrUs donaUon5 Goveman¢e co$. ADdli Ilndapendenl of annual a¢rnuni 492 LBgal 5]5 QLher 471 7.17 A4PaymÈntsrnJAUn9 loas•ta Investment mOV8tn•nts prChSOf fixed èESei8 Fl¥thJge &finvEStrnerts A4 sub to 4,871 7.179 j.orn 13091 43881 .786 A5 Trong¢rst• Ilframlfws 41171] 2) 786
APPENDIX 2 sc SpcliDn B Statement of balances rTod B1 Cash luThd sbaTrJ IIZ96 Iqfia SuthY[dekiQsThMoftiw¥ o••l fr3097 Cs%YS) t78 l5zIq- 76q( 28246 Lvk>iur iy AE Dof D71 z* 2024 Accounts.x15x I Slatement of balanc88 December 2007
APPENDIX 2 sc Section C Not85 to the Accounts C1 Nature and purpose of fdS (mayb8 st3tsd nalws of fvrKlswork¥heets} C2 Grdnts C3a TrustsE remunerntknn C3bTNsfeo remuneratlon- dela115 C4aTrusf8• expen5e5 o weN5e54ff•IIo *Vd]rUSke L¥0555 box101lSe CorneteSeb4b) C4b Trtstsg expees-d1tsIIs 95 332 CJ Tr4nsaGttons wlthtnjstees and ¢onN¢téd persons C6 Otherlnfonal[oll 2024 Accounts.xlsxl Notes December 2007
APPENDIX 2 sc Additional analysis111 Yokl bi[¢£ 61T 14 4327 3 ar05S t•Eqlptsfvwti1hArtFoTlaaCo•lll¥S ru 914 81 bartk¢i¢rges 1$96 2024 AcnIs.xlsxAddlti0nal notes (1> December 2007
APPENDIX 2 sc Additional 4nalysis121 ¥J27 ReE fiwBfvr 1.1DT Rentsfr&nknd&tth 1.794 Sub to ToealMcts 34 Gi4sstsathTr9pasmeh Il81 4J71 81 Trah$fvTIDI(from)fvnts Aom 255 and 2024 Accounts.xtsxiddFlional notes {2} Decemb9r 2007
APPENDIX 2 sc Addltional analysis IJ) E &pak4Mo1rgstred lut JwJsLi&lgEr ftlp Lo ReL81am*& 14.0 Subthtsl Lt9altsxts Pa Pwthaxs Naturea 2024 Accounts.$XAdd[tthaI notes (3) December 2007
APPEND 3 oscfft ttish (hrty Rrylat( Independent examinerfs relloit on the accounts Report to the 'Ch3rty n8mB INsteeslmembers of Fnends oftho R]ver Kelvin (SCIO) Registered chamty SC049907 number , On the aceounts of the . ehaity for the pertod V2 Period start date M¢Jnth PeAod eiNi date Year 12 Set out on pages I (rewbgrlo inrjttde thÈ p89e tmr&OfadrflDDa1Shg¢lSj Respective The charity's tnjstees are responsible for the pr2paration of th8 %counts in &cordance responsibilrties of with the terms of the Charilies and Trustee Investment (Scotlandl 21x15 Act and the trustees and exarniner Charibes Aoxunts (Scotknd) Regulalions 2006 {as am8nd8dl. The charity trustees conshler that th8 audlt requirement of Regulation 10(11 (dl of the Accounts Regulalic does not apply. It ts my responsib(tity to examine the accounts as required under section 44{ql (G) of the Act and to stab whèther partrcukqr matters have wme b my attentian. Basis of independent My exgmination is rArried out in ar£Ordan with Regulation 11 ofthe 2006 Accounts examiner's statement Regulation& An examination includes a tewew of the accounting records kept by the carty and a compari50n of Ihe accounts presenled with those records. It also includes consideration of any unusual items or dtsclosures In the aUllts and seeks expL3nalions from the ttustees mncerning any such tnatters. The procedures undertaken do not provlde all the evidence that would bè réquwed in an audit and, consequently, I do not express an audit opinion on the view gwen by th8 accounts. Independent examinevs In the course of my examinat, no matter has come b my altentt0n18thert. atatement whith gNes me reasonable rAuse to belpve that in any materkl reSptthe requirement&" to keep acmunting reo)rds Ri ¥COrdan seclSon 44{1) (a) ofthe 20D5 Aot and RegulatDn 4 of the 2006 knounts Regulations, a b prepaTe accounts whth acccfd with the aczounting records and comply with Regulation 9 ofthe 2006 Accounts Regulaty)ns have not been or 2. ta which. in my opinion. attentiffi should be dr1 In orderto enable a proFer reached. Date: Signfft: Relevant profgssional quallllcationisl or body lifany): l.C. A.5. Address: ase delete th&Mirds In the brackets Ifthry th nDt4Jpty. ff IhÈwots do aFVtI. set tyJtth058 matter8whth hwB cometo yowatienlffi following page. - OSCR w1 acL¥ diqilal ortyr satsJres
APPENDIX 3 Disclosure section Only complete ifthe examiner needs to hTghlight material problem5. Give here brief details of any Items that the examinerwishes to disclose