REGISTERED CHARITY NUMBER: SC050100
R ort of the Trustees and
Unaudited Financial Statements for the Year
nded 30 A
ril 2024
11 Wellbein
Hub

A 11 Wellbein
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Contents of the Financial Statements
for the Year Ended 30 A ri12024
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Adivities
Balance Sheet
Notes to the Finanaal Statements
7 to 14
Detailed St*ement of Financial Activtties
15 to 16

Ar
11 Wellbein
Hub
Re
ort of the Trustees
for the Year Ended 30 A ril 20
The trustees present their report with the financial statements of the Gharily for the year ended
30 April 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) {effective l January 2019).
The Trustees are pleased to present their annual report together with the financial statements of
the charity for the period ending 30 April 2024 which are also prepared to rneet the requirements
for a Trustees, Report and accounts for OSCR purposes.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The aim of Argyll Wellbeing Hub is for the public benefit, the relief and assistance of people in
need of support in any part of Oban or Argyll who are suffering suicidal thoughts and or mental
health problems by supplying them with peer support and recovery options through wellbeing
activities.
The name of the organisation is Argyll Wellbeing Hub SCIO
The organisation's purposes are..
- The advancement of health and wellbeing
The promotion of safe talking
To provide wèllbeing activities that aid recovery and inclusion
The promotion of awareness raising regarding suicide and mental health
To challenge stigma and discrimination towards rnental ill health
To provide fundraising for sustainability of the charity
Significant activities
Argyll Wellbeing Hub will achieve the outcomes of the prevention of suicide and the improvement
of wellbeing for the public benefit in particular by providing the followng_'
Providing peer support
Providing general support
Raising awareness of the signs of poor mental health
Providing a safe space for wellbeing activities
Training for staff and volunteers in suicide intervention
Offering alternative therapie5 to support mental health and wellbeing
Argyll Wellbeing Hub understands that not everyone is the same and this is important to our charity
to recognise. We are fully supportive of diver511y and inclusion. AWH wants to capture the
differences in who we are and how we think, also the experientss we have through peer support
and leaming.
Pag8 1

Ar 11 Wellbein
Hub
ort of the Trustees
for the Year Ended 30 A
ril 2024
ACHIEVEMENT AND PERFORMANCE
Charitabl8 activities
Dunng the year, the charity continued to run a programme of group meetings covering a men's
group and a ladies, group as well as a mixed bereavement 5UPPOrt group. Groups met weekly lo
offer a place to talk and allow attendees to provide and receive support from one another.
Volunteers facilitate groups to assist members to talk and be listened to and supported.
Training sessions were run in Mental Health First Aid and ASIST.
The weekly walking groups continued and they have been running well. The groups run ￿lce a
week and we are grateful to Dunollie Estate for the use of a Spa￿ to stop and have coffee and
chat at the end of the walks.
Boat trips to the islands continued to let people connect and see the beautrful surroundings we
have to offer. We also partnered with Home Start Lom and organised walks with local parents and
children alongside our group members.
A local acupuncture practitioner, Elernental Wellness, offered lo provide acupuncture to our groups
and this has been running every Friday and proving popular.
We are now able to offef Cognitive Behavioural Therapy sessions and counselling sessions
through two loGal counsellors.
FINANCIAL REVIEW
Flnancial position
At the year end the charity had £929 in unrestri¢led funds. The Trustees have been meeting
regularly to discuss the financial position and since the year end grants have been received to
assist with our unrestricted running costs. At the time of signing the accounts we are waiting to
hear about further grants that have been applied for. The trustees continue to monitor the financial
situation and have plans in place should funding not be forthcoming. We currently have funding in
place to cover our main cost - being Staff wages.
Principal funding sourcos
The charity's principal funding sources are grants received from grant￿rnaking funders as shown in
the notes lo the ststement of finanGial activities. We also receive donations from mernbers of the
local public. We are very grateful for both sources of income.
Reserves policy
The charity has a policy of trying to retain general reseNes equal to 3 months of our regular costs.
It is difficutt to establish more than this given our premises running costs and staffing costs.
FUTURE PLANS
The charity went through a period of signrficant expansion in the work it did and tried various
activities and partnerships. We have found our most effective activities are our core ones of
weekly peer mèetings, weekly walks and Ihe counselling and acupuncture sessions. For the
foreseeablè future, we intend to stick to these core adivities.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a Scottish Charitable Incorporated Organisation and is controlled by its goveming
document, its Memorandum and Articles of Association.
Page 2

A 11 Wellbein
Hub
Re
for
ort of Ihe Trustees
ril 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Rocrultment and appointment of new trustees
Truslees ar8 identified by CLArrent truslees and staff of the charity and approached where It Is fell
they can add expertise and resources New trustees are proposed 8t board meetings and a vote 18
taken as to whether they should be appointed.
Organlsallonal structure
The charity is overseen by its board ol Trustees who meet regularly through the year. Day lo day
running of the charity is delegated to our employees who are currently employed full time.
Employees were employed part time during the year under review.
REFERENCE ANO ADMINISTRATIVE DETAILS
Registargd Charity numb8r
SC050100
Prlnclpal address
Dunollie Halls
Breadalbane Street
Oban
Argyll
PA34 SPH
Indèpendent Examiner
Mackay & Co CA
Golspie Business Park
Golspie
Sutherland
KW10 6UB
Approved by order of the bcard of truslees on
behalf by..
and signed on rt8
Page 3

ndent Examinees R
Hub
I report on the accounts for Ihe year ended 30 April 2024 set out on pages fNe to fourteen.
Re3pectlve responjlblllttes ol trustees and exomin•r
Thg ¢harity's tru6t8e$ arè r8sponsible for the preparation Of thè a¢eA)unts In &cordan¢e with the
terms ol th& Charitles and Trust￿ Inveslrnenl IScotlarKEI Act 21]05 and the Charilies Accounls
(Scottand) Regulations 2006 {a5 amended}. The charity's truste88 consider that the audit
requifemenl of Regulation 10(11{al to Ic> of the Account$ Raoulation8 does not apply. It is my
sponsrbility to examine th8 accounts as required uTrJer Section 44(1){¢l of the Acl and to slate
whether particular matter8 have come to my attention.
Be818 ol the Ind￿endent examine￿5 report
My examination was Garried cut in accordance with Regulatlon 11 ot the Charits'•s Accounts
ISco118nd) Regulations 20C6. An examination ir￿l￿deS a reviéw of the accountlng re¢￿dS kept by
the chafity and a compari50n of the accounts presented with those rfi￿rd8. It also includes
consideration of any unusual item5 Qr disclosures in the accounts, and se8king explanatlons from
you as tr￿tee$ conceming any such mattars. The prcc8dur88 und8rtakèn do not provlde all the
evI￿nCe th31 V•rsuld be rgquired in an audrt, 8nd consequentty I do not expres8 an audit opinion on
the view given ty the o¢C￿unts.
Independent examlner's statement
In conneL*ion wbth my 8x8mination, no matter has comè to my 8ttenlk)n '.
(1) which givès mo r8a$onable ¢au88 lo bglleve tha( in any material resFect, the requirornenls
to keép accounting records In accordanGe wtth Section 4411)1al ol the 2005 Act avd
Regulation 4 of Ihe 2006 Accounts R&Julalions,' and
to prepare accounts which accord wth the a¢rAiunting records and to comply vrith Regulation
8 of the 20(￿ Accounts Regulati?n8
have not been ff*l', or
(21 to whKh, In my opinion, allenlion should be thawn in order to enable a proper underslanding
of the accounls to be reached.
Mackay & Co CA
Unit 8
GoI5￿e Bu5inEs$ Park
Golspie
Suthwland
KW1Q 6UB
Date..
Page 4

11 Wellbein
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Statement of Financial Activitie
or the Year Ended 30 A ri12024
30.4.24
Total
funds
30.4.23
Total
funds
Unrestricted Restricted
fund5
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and18gacies
12,902
12.902
13.618
Choritable actlvltles
Sui¢id8 prevention and mental health
promotion
2,4SO
72.076
74,526
43.700
Other trading activities
2,144
2,144
1,678
Total
17,496
72,076
89,572
58,996
EXPENDITURE ON
Raising funds
1,888
1,888
636
Charltabl• actlvltlos
Suicide prevention and m8ntal health
promotion
25,589
87,701
93,290
110,318
Total
27,477
87,701
95,178
110,954
NET INCOMEIIEXPENDITURE
Tran•l•r• b•tween funds
(9,9811
2,041
4.375
{2.0411
{5.6061
(51,958)
Net movem•nt In fund•
(7,9401
2,334
{5.606)
151,958)
RECONCILIATION OF FUNDS
Total funds brought forward
8,869
11.028
19,897
71.855
TOTAL FUNDS CARRIED FORWARD
929
13.362
14,291
19,897
The notes form part of these financial statements
Page 5

A 11 Wellbein
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Balance Sheet
ri12024
30.4.24
Total
funds
30.4.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
693
693
924
CURRENT ASSETS
Cash at bank and in hand
2,639
35.882
38,501
74,421
CREDITORS
Amounls falling due wthin one year
(2,4031
122,500)
{24,9031
{55,448)
NET CURRENT ASSETS
236
13,382
13,598
18,973
TOTAL ASSETS LESS CURRENT
LIABILITIES
929
13,382
14,291
19,897
NET ASSETS
929
13,362
14,291
19,897
FUNDS
Unrestricted funds
Rèstricted funds
929
13,362
8,869
11,028
TOTAL FUNDS
14,291
19,897
The financial statements W8re approved by the Board of Tru8tees and authori8ed for i$8ue on
. and were signed on rt5 behalf by..
The notes form part of these financial statements
Page 6

Ar 11 Wellbein
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Notes to the Financial Statemenls
for the Year Ended 30
ril 2024
ACCOUNTING POLICIES
Basls of preparing the financial statements
The financial statements of the charTrty, which is a public bènefit entity under FRS 102, have
been prepared in accordance with the Charities SORP {FRS 102> 'Accounting and Reporting
by Charities= Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of 5reland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities and Trustee Investment (Scotland} Act 2005. The financial statements have been
prepared under the historical cost convention.
Income
All inry)m8 is recognised in the Statement of Financial Artivities once the charity has
entitlement to the funds. it is probable that the income will be received and the amount Can
be measured reliably.
Where a time period is specified as part of a grant award, the recognrtion of part or whole of
the grant relating lo after the year end is deferred to the later year.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructtve obligation
committing the charity to that expenditu￿. it is probable that a transfer of economic benefits
11 be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been Glassified under headings
that aggregate all Cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible fixed assets
Depreciation 15 provided at the following annual rates in order lo write off each asset over its
estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charilable objectives at the discretion
of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restriction$ arise when specified by the donor or when funds are raised for
particular restncted purposes.
Further explanation of the nature and purpose of eath fund is included in the notes to the
financial statements.
Hire purchase and lea8ing commltments
Rentals paid under operating leases are charged to the Statement of Financial Activities on
a slraighl line basis over the period of the lease.
Page 7
¢ontinued...

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11 Wellbein
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Notes to the Financial Statements - continued
for the Year Ended 30
ril 2024
ACCOUNTING POLICIES- contlnued
Ponslon costs and other post-retlrement benefits
The charity operates a defined conlnbution pension scheme. Contributions payable to the
charity's pension scheme are charged to the Statement of Financial Activities in the period
to which they rela18.
OTHER TRADING ACTIVITIES
30.4.24
30.4.23
Sale of merchandise
Room hire
70
2.074
70
1,608
2,144
1,678
INCOME FROM CHARITABLE ACTIVITIES
30.4.24
30.4.23
Activity
Suicide prevention and mental health
promotion
Grants
74,526
43,700
Grants received, included in the above, are a8 follows..
30.4.24
30.4.23
Scottish Book Trust
The Corra Foundation
National Lottery
Scottish Sea Farm8
Foundation Scotland
Calmac
Argyll & Bute council
Tesco
West Highland Housing Association
Garfield Weston
NHS
Souter Charitable Trust
500
23,000
7,500
5,000
31,500
5.000
2,000
3,500
1,000
1,200
20,576
10,000
5,000
2,450
74.526
43.71))
Page 8
continued...

11 Wellbein
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Notes to the Financial Statements - continued
h Year Ended 30 A
ri12024
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 April 2024 nor
for Ihe year ended 30 April 2023.
Trustees. expenses
30.4.24
30.4.23
Trustees, expenses
152
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
13,618
13,618
Charltable actlvltlèa
Suicide prevention and mental health
promotion
43,700
43,700
Other trading aGtivilies
1,678
1,878
Total
15,296
43,700
58,996
EXPENDITURE ON
Raising funds
638
636
Charltable actlvltles
Suicide prevention and mental health
promotion
75,634
110,318
Total
35,320
75,634
110,954
NET INCOMEIIEXPENDITURE)
Transfers ￿tWeen funds
(20,024}
11,167)
(31,934)
1,167
151,9581
Net movemont In funds
(21,191)
(30,767)
151,9581
RECONCILIATION OF FUNDS
Total funds brought fonNard
30,060
41,795
71.855
TOTAL FUNDS CARRIED
FORWARD
8,869
11,028
19,897
Page 9
ontinued...

Ar 11 Wellbein
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Notes to the Financial Statements - conlinued
for the Year Ended 30 A
ri12024
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At 1 May 2023 and 30 April 2024
1,848
DEPRECIATION
At 1 May 2023
Charge for year
924
231
At 30 April 2024
1.155
NET BOOK VALUE
At 30 April 2024
693
At 30 April 2023
924
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24
30.4.23
Trade creditors
Taxation and social security
Other creditors
325
2,247
52,876
1,501
23,402
24,903
SS,448
Page 10
continued...

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11 Wellbein
Hub
Notes to the Financial Statements - continue
for the Year Ended 30 A
ri12024
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
be￿en
funds
At
30.4.24
At 1.5.23
Unrestrictsd funds
General fund
Training
6,869
2,000
19,9811
4,041
(2,000)
929
8,869
(9,9811
2,041
929
ReslrlGt•d fund$
Book Trust
Calmac fund
Women's Fund
Young Person's Fund
Argyll & Bute TSI
Oban Pride
Tesco fund
Mental Heatth First Aid Training
Counselling service
Climate Action Seed Fund
Garfield Weston
Self Management
590
1,308
(301
{1,2111
1,336
15601
97
1,336
978
10
1,420
952
5,000
770
1978)
217
(45)
1675)
5.812
<1,3751
{2771
(5,0001
(767)
1,500
2,500
1,887
6,039
1,500
2,500
1,887
11,028
4,375
(2,041)
13,362
TOTAL FUNDS
19,897
(5,606)
14,291
Page11
continued...

11 Wellbein
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Notes to the Financial Statements - continued
for the Year Ended 30 A
r¢1 2024
MOVEMENT IN FUNDS - ¢ontlnuad
Net movement in funds, included in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
17.496
(27,477)
(9,981 }
R•strl¢led funds
Book Trust
Calrnac fund
Lottery Fund
Women's Fund
Argyll & Bule TSI
Oban Pride
Tesco fund
Mental Health First Aid Training
Counselling seTvice
Climate Action Seed Fund
Garfield Weston
Sèlf Management
{30)
(1.211)
(31,500)
(3,664)
(10,764}
(1,375}
1277}
(5,000)
13,267}
130}
(1,211}
31,500
5,000
16,576
1,338
5,812
(1,375}
(2771
(5,0001
{7671
1,500
2,500
1,887
2,500
1,500
10,000
5,000
(7,500}
13,1131
72.078
(67,7011
4,375
TOTAL FUNDS
89.572
(95,178)
(5,6061
Page 12
continued..

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11 Wellbein
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Notes to the Financial Statements - continued
for the Year Ended 30
ril 2024
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
behveen
funds
At
30.4.23
At 1.5.22
Unrostricted funds
General fund
Training
28,060
2,OC
(20,024)
{1,167)
6,869
2.000
30,060
(20,024}
(1,167)
8,869
Restricted funds
Adapt & Thrive
Book Trust
Calmac fund
Young Person's Fund
Foundation Scotland
Argyll & Bule TSI
Corra Foundation
Oban Pride
Tesco fund
Mental Health First Aid Training
Counselling $8rvice
892
144
2,333
(470)
446
11,0251
978
18,5981
(31,4341
27
1,420
952
5.000
770
(222)
590
1,308
978
8,000
30,626
598
818
{27)
10
1,420
952
5,000
770
41,795
(31,934)
1,167
11,028
TOTAL FUNDS
71,855
151,958)
19,897
Page 13
continued...

I Wellbein
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Notes to the FinanGial Statements - continued
for the Year Ended 30 A
n120
MOVEMENT IN FUNDS - Gontinuod
Comparative net movement in funds, induded in the above are as follows..
Incoming Resources Movement
resources
expended
in funds
Unrestrlctod funds
General fund
15.296
(35,3201
(20,024)
Restrlcted funds
Adapt & Thrive
Book Trust
Calmac fund
Lottery Fund
Young Person's Fund
Foundation Scolland
Argyll & Bute TSI
Corra Foundation
Oban Pnde
Tesco fund
Mental Health First Aid Training
Counselling service
(470)
(54)
(3.025)
(7.500)
(22)
(8,598)
(31.434)
(22,973)
(1,080)
{48)
1470)
446
(1,025)
2,000
7,500
1.000
978
{8.598)
131.434)
27
1,420
952
5,000
770
23,000
2.500
1.000
5.000
1.200
1430>
43.700
(75,6341
{31,9341
TOTAL FUNDS
58,996
(110,954)
(51,9581
RELATED PARTY DISCLOSURES
There We￿ no related party transactions for the year ended 30 April 2024.
Page 14