Inverurle Communlty Recovery {ICR} Trustees Annual Report Income and Expendlture Account For perlod I" May 2023- 30" Aprll 2024 Inverurie Community Recovery SC050103 Page I
ference and Admlnlstrative Informatlon Charity Name: Inverurie Corriinunity Recovery {ICR} Charity Registration Number: SC050103 Contact Addres Trustees The above Trustees have no control over any other registered charities or trusts. Office Bearers. Inde endent Examlner Bankers Co-operative Business Bank Page 2 Inve
Structure Governance and Mana vveri iifi Docrnent Inverurie Community Recovery is administered in accordance with the terms of its constitution. Recrultment and A olntment f Trustees Members of the Charities Board are the Charity Trustees. Individual members are elected at the annual general meeting. Overvlew Inverurie Community Recovery organisation's purposes are: The relief of need for people on all stages of the 12 Step recovery programmes, recovering from all forms of addictions. We will do this by having virtual and face to face meetings weekly, facilitated by trained and experienced staff. Facilitate discussion by other members, providing guidance and solutions. The main focuses will be friendship, positive recovery, support and purposeful activity. Or anlsatlonal Strurture The Trustees meet four times a year and are responsible for the management and organisation of the Charity. Ob'ertlves The objectives of the charity are to establish, build and grow a peer support network. Create an ar,¥= recovery pathway Run groups, counselling, and aligned services Support the development of skills to assist people re(ntegrate into the community following addictions. Develop a range of appropriate family support services. Develop a volunteer led service, working in partnership, where possible, with other local services.: i Outcomes and Benefits Through the provision of our service we reach individuals who have addictions. This includes both drug and alcohol. The primary purpose is to stay free from alcohol, drugs and all other mind-altering substsnces. The purpose of Inverurie Community Recovery is to offer recovery to individuals who are suffering from addiction. Our experience has shown that the most effective way to attain and maintain sobriety is to work with others suffering from the same malady. The best way o,rea'ch"'someone"i>to-speak to..them o.rb& Inverurie Community Recovery SC050103 Page 3
Id lace J IUI I Ibeis fiilCLliote rfeekl bilL 01 aerage 6 people attend in persvli hvi iiist 5 attend Via irtual facility. he group is attracting more people over the weeks and months. 2023-2024 and Future Develo ment We will continue to deliver the service weekly but would like to potentially offer either another evening or a day session within Inverurie. We will also be mindful of enhancing and adapting our services and technology to allow for further development and effectiveness of online sessions and that of our face to face meetings. We will also be actively seeking further funding. Flnanclal Revlew We initially received funding in February 2022. Reserves Poll The Reserves Policy is to build up and retain a reserve of £lOOO Restrirted Funds There were zero restricted funds held at the end of this period. Statement of Trustees, Res onsibilities The Board of Trustees must prepare financial statement which give sufficient detsil to enable an appreciation of the transactions of the Charity during the financial year. The Board of Trustees are responsible for keeping proper accounting records which, on request, must reflect the financial position of the Charity at that time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. 'st take ". towards the prevention and/or detection of fraud and other irregularities. Approved by the Trustees and signed on their behalf Signed Date IzIoL Jnverurie Communi Page 4
t Examlnerfs Re ort to the Trustees f Inverurle Communl Recove on the accounts of the charity for the year ended 2024 which are set out in this document. Res ective res onsibilities of trustees and examiner The charivs trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustees Investment (Scotland) Act 2005 and the Charities Accounts { Scotland) Regulations 2006 The charity trustees consider that the audit requirement of Regulation 10 (I) (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 inde endent examinerfs statement 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 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 I do not express an audit opinion on the view given by the accounts. Inde endent examinerfs statement In the course of my examination, no matter has come to my attention l. 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 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. Signature Name Addre Inverurje Communlty Recovery SC050103 Page 5
4..f".4Y"'"s>?é->4 Statement of Balances as at 16/12/24 = £1550.18 And movement of Funds Accountin Policies Notes to the Accounts for the eriod Trustee Remuneration and Related Pa Transactions See attached Trustees Remuneration None Trustees Ex enses Transaction with Trustees and Connected Persons None InverurieCommuDlty Recovery SC050103 Page 6