SC049991
Report of the Trustees and
Independently Examined Financial Statement For The Year Ended 05 April 2025
For
## Alisdair Cameron Trust
Registered Charity Number: SC049991
## Voluntary Action East Renfrewshire SCIO
Registered Number : SCO28103
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SC049991
## **Alisdair Cameron Trust Contents of the Financial Statements For the Year Ended 05 April 2025**
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|Report of the Trustees|1 to 5|
|Report of Independent Examiner|6|
|Statement of Receipt and Payments|7|
|Statement of Balances|8|
|Notes to the Accounts|9|
|Analysis of Payment and Receipts|10|
|Breakdown of unrestricted funds|11|
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$C049991
Alisdair Camron Trust
Report of the Trustees For the Year Ended 05 April 2025
The organisation became a SCIO Registered charity on 27 February 2020 being governed by a constitution. It has a single tier structure.
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Alisdair Cameron Trust
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Trustee name Office (if any)
1
7
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## Trustee recruitment and appointment
There must be a minimum of Three Trustees. New members are actively sought in the course of the activities of the organisation. Trustees are elected by majority vote annually at the AGM. Additional Trustees are appointed by majority vote of the existing Trustees as the need arises to ensure the correct skill set is available for the organisation to achieve its objectives.
## Charitable purposes
- 3.1 The advancement of health
- 3.2 The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage.
SC049991
## **Alisdair Cameron Trust Report of the Trustees For the Year Ended 05 April 2025**
## **Summary of the main activities in relation to our objects**
In our fifth year of operation, our focus has been to increase our free reserves.
Our main activity this year was to organise and successfully host our second large fundraiser event. Our Hoedown fundraiser was planned for 23 November 2024 at Harelaw Farm, however due to adverse weather conditions the event was posted at the request of the venue and bus company. The rearranged event was held on the 22 March 2025. Most of the cash takings during the event was achieved by our raffle, with prizes that were generously donated by local businesses and supporters of the charity. Overall, the charity raised £2,290 from the event.
We have continued to develop the charities information pages.
## **Summary of main achievements**
Alisdair Cameron Trust was registered as a SCIO charity on 27 February 2020.
Therefore, this is the fifth financial period that the charity is reporting.
Our main charity activities undertaken this year have been as follows:
- Our charity hosted our Hoedown fundraiser, as detailed above, raising £2,290 for the charity
- Continue to develop the charities social media
## **The charity reserve policy**
The charity held funds on 05 April 2025 of ( **£3,352.83),** this is an increase of **£2,104.40,** raised during this financial period, to the **£1,248.43** brought forward from last financial period. It is the policy of the charity to maintain the unrestricted funds not committed ('the free reserves') at a level to support 3 months operational activity **(45)** The Board consider that the current level of free reserves more than adequate and are now considering ways to use some of our free reserves to support those in need as per our mission statement (see Additional Information). The board will also continue to consider ways of achieving additional income.
## **Principal Funding Sources**
All funding has been secured through fundraising (page 9)
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$C049991
Report of the Trustees
## Alisdair Cameron Trust
For the Year Ended 05 April 2025
## Additional Information
## =
The main reasons Alisdair Cameron Trust was founded in 2020 was to help support people who are going through or have gone through a Stem Cell Transplant or a Bone Marrow Transplant as these are extremely difficult situations to come through medically and mentally, especially if Graft Vs Host Disease occurs.
## Statement As To Disclosure Of Information To Independent Examiner
So far as the Trustees are aware, there is no relevant information of which the Independent Examiner is unaware.
## Independent Examiner
Independent Examiner,Po will be proposed for re-appointment at the forthcoming Annual general Meeting.
## The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
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Full name(s)
Position (e.g. | Chairman Treasurer
Chair)
22/5/25 22/5/25
Date
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## Report of the Independent Examiner to the Trustees of Alisdair Cameron Trust
| have examined the financial statements of Alisdair Cameron Trust for the year ended 05 April 2025 pages Seven to Eleven.
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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.
Alisdair Cameron Trust is a registered Scottish Charity; my examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the organisation 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.
In the course of my examination, no matter has come to my attention
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
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Signed:
Name:
Addres
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Date: 22™ May 2025
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SC049991
## **Alisdair Cameron Trust Receipts and Payments For the Year Ended 05 April 2025**
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Unrestricted Restricted Expendable Permanent Total funds Total funds last
endowment endowment
funds funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 3,880 3,880 658
Legacies -
Grants -
Receipts from fundraising activities 2,050 2,050
Gross trading receipts -
Income from investments other than
land and buildings -
Rents from land & buildings -
Gross receipts from other charitable
activities -
-
A1 Sub total 5,930 - - - 5,930 658
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts 5,930 - - - 5,930 658
A3 Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities 3,826 3,826 9,281
Grants and donations
- 1,000
Governance costs:
-
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other
-
-
A3 Sub total 3,826 - - - 3,826 10,281
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments -
A4 Sub total - - - - - -
Total payments 3,826 - - - 3,826 10,281
Net receipts / (payments) 2,104 - - - 2,104 ( 9,623)
A5 Transfers to / (from) funds -
Surplus / (deficit) for year
2,104 - - - 2,104 (9,623)
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SC049991
## **Alisdair Cameron Trust Statement of Balances For the Year Ended 05 April 2025**
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Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
Categories Details funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
1,249 1,249 10,872
Surplus / (deficit) shown on receipts and
2,104 2,104 ( 9,623)
payments account
-
-
Cash and bank balances at end of
year 3,353 - - - 3,353 1,249
(Agree balances with receipts and payments
account(s)) - 0 - - - - 0 -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Current value (if
Details Fund to which asset belongs Cost (if available) available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets
Total - - -
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities
Total - -
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name
approval
22 May 2025
22 May 2025
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SC049991
## **Alisdair Cameron Trust Notes to the Accounts For the Year Ended 05 April 2025**
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C1 Nature and purpose of
funds (may be stated on
analysis of funds worksheets) Basis of accounting
These accounts have been prepared on th eReceipts and Payments basis in accordance with the Charities &
Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as
amended).
Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of
the charity. The trustees maintain a single unrestricted fund for the day-to-day running of the Charity.
Restricted funds may only be used for specific purposes . During the year the charity did not recieve any
restricted funds.
Individual / Number of grants £
Type of activity or project supported institution made
C2 Grants
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) x
Number of £
trustees
C4b Trustee expenses -
details
Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
C5 Transactions with
trustees and connected
persons
C6 Other information
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SC049991
## **Alisdair Cameron Trust Analysis of receipts and payments For the Year Ended 05 April 2025**
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1 Donations
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
AmazonSmile - 58
The Wood Foundation / YPI Scotland - Donation / - 500
Award from Holly Cameron successful YPI
presentation
Individual donations 400 400 100
Hoedown Ticket Donations (116 x £30) 3,480 3,480
-
-
-
Total 3,880 - - - 3,880 658
2 Grants
Unrestricted Total current Total last
Restricted funds
funds period period
to nearest £ to nearest £ to nearest £ to nearest £
-
-
-
-
Total - - - -
3 Gross receipts from other charitable activities
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Harelaw Farm - Catering over charge return 288 288
Harelaw Farm - Security deposit return 500 500
Cash raised from Hoedown Fundraiser 1,262 1,262
-
-
-
-
-
Total 2,050 - - - 2,050
4 Payments relating directly to charitable activities yments relating directly to charitable activities ments relating directly to charitable activities g directly to charitable activities directly to charitable activities y to charitable activities to charitable activities
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
IONOS by 1&1 - fees for charity email address 136 136 127
Forrest Furnishing - 12 off chairs bought and donated - 9,154
to Bone Marrow Transplant Ward QE Hospital
Harelaw Farm - Food + Security deposit payment for 1,940 1,940
Hoedown
Abbeybbey Coaches Ltd - Coach payment for Hoedownhes Ltd - Coach payment for Hoedownes Ltd - Coach payment for Hoedown Ltd - Coach payment for Hoedowntd - Coach payment for Hoedown - Coach payment for HoedownCoach payment for Hoedownh payment for Hoedownpayment for Hoedownment for Hoedownent for Hoedownnt for Hoedownt for Hoedown for Hoedownor Hoedownr Hoedownoedownwn 75050 75050
- Bandandndd payment for Hoedownment for Hoedownent for Hoedownnt for Hoedownt for Hoedown for Hoedownor Hoedown 1,000,000 1,000,000
-
-
-
-
-
-
-
-
Total 3,826 - - - 3,826 9,281
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4 Payments relating directly to charitable activities yments relating directly to charitable activities ments relating directly to charitable activities g directly to charitable activities directly to charitable activities y to charitable activities to charitable activities
Unrestricted Expendable Permanent Total current Total last
Restricted funds endowment endowment
funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
IONOS by 1&1 - fees for charity email address 136 136 127
Forrest Furnishing - 12 off chairs bought and donated - 9,154
to Bone Marrow Transplant Ward QE Hospital
Harelaw Farm - Food + Security deposit payment for 1,940 1,940
Hoedown
Abbeybbey Coaches Ltd - Coach payment for Hoedownhes Ltd - Coach payment for Hoedownes Ltd - Coach payment for Hoedown Ltd - Coach payment for Hoedowntd - Coach payment for Hoedown - Coach payment for HoedownCoach payment for Hoedownh payment for Hoedownpayment for Hoedownment for Hoedownent for Hoedownnt for Hoedownt for Hoedown for Hoedownor Hoedownr Hoedownoedownwn 75050 75050
- Bandandndd payment for Hoedownment for Hoedownent for Hoedownnt for Hoedownt for Hoedown for Hoedownor Hoedown 1,000,000 1,000,000
-
-
-
-
-
-
-
-
Total 3,826 - - - 3,826 9,281
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SC049991
## **Alisdair Cameron Trust Breakdown of unrestricted funds For the Year Ended 05 April 2025**
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Barclays Bank Total Total
Account unrestricted unrestricted
funds funds last
period
Receipts
Donations 3,880 3,880 658
Legacies -
Grants -
Receipts from fundraising activities 2,050 2,050
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total 5,930 - - - 5,930 658
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts 5,930 - - - 5,930 658
-
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 3,826 3,826 9,281
Grants and donations - 1,000
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total 3,826 - - - 3,826 10,281
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments 3,826 - - - 3,826 10,281
-
Net receipts / (payments) 2,104 - - - 2,104 (9,623)
Transfers to / (from) funds -
Surplus / (deficit) for year 2,104 - - - 2,104 (9,623)
-
Nature and purpose of funds
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