APPENDIX 1 oscr Period start dale nlh Y88r 2023 Period end dale Month Year 2024 From 05 To 31 Office of the Scottish Charity Regulator Reference and administration details Charty name other names charity is known by Registered charity number Charity's principal address Bendoran Water Activities Club SC50119 Columba eentre, Fionnphort, Isle of Mull, Argyll Postcode PA66 6BL Names of the charity trustees on date of approval of Trustees. Annual Report Office lif any) Dates acted if not for whole year Name of person lor body) entitled to appnt trustee (if any) Trustee name Convenor Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Name5 of all other charity trustees during the period. if any. (for exarnple. those who resigned part way through the financial period) Ne Dates acted if not for whole year Structure, governance and management Type of goveming document The organisation was registered as a SCIO on 29th April 2020. It is administered in accordance with the current OSCR guidelines Trustee recruitment and appointment No new Trustees this year Objectives and activities Charitable purposes To develop recreational facilities providing manlime activrties such as watersports. that promote the physical and emotional wellbeing of the people using the facility. particularly those affected by physical disabiltty. mental hearth issues or poverty Summary of the main activities in relation to these objects The Ross of Mull and lona is a remote rural communty and is in the top 100/0 of areas with poor access to amenities (Scottish Index of Multiple Deprivation) our activrties are deSjned lo promote social cohesion and better mental and physical wellbeing.
APPENDIX 1 Achievements and performance Summary of the main achievements of In 2023- 24 we ran Open Days for the whole communty to ty out the charity during the financial period kayaking and skrff rowing. Vve ran over 40 free sessions for the local community which included sea kayaking, sailing, skrff rowing. The organisation is becoming more established and the Open Days held a BBQ in conjunction wrth the local PTA which encourages young families to come and try out the drferent aclivits'es Financial review Brief statement of the eharity's policy on resetves The charity aims to keep sufficient funds in our account to ensure we can pay for insurance and renewal of equipment. Details of any deficit Deficit of £336 for the year. The only spending this year was for the insurance for the skny and we received no donations. Donated facilities and services (if any) None
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{51 Full name{sl Position (e.g. Chairl Convenor Date 1011125
PPENtIX2 oscr SC050119 Recelpts and payments accounts Forthe period from oi 05 2023 30 04 OZ4 Section A Statement of receipts and payments VThre5tricted funds Restricted funds Expendable Pem)anent Total funds eurr4nt p•rlod Total fund5 last p•riod Jnds luThds A1 R•c•i Donatn5 200 Legacs Grants Rpts frotn fUndrary actr4th5 GtDss ItadwvJ rece¥)1s Dcome land arKI 1ing5 Ren15 from Gloss retrip adIVrtS an Thei Ch Al Sub total 200 A2 R•c•ipts from ass•t & investment 5ale5 pmceeos rrom sak 01 assets Proceed5 from Sa of Investments A2 Sub total 200 AJ patrTh•ms Expenses TofTurKJraEiry adviiie5 Gross tradry paYThnts Inve5bnent managemffltC05ts PaneThi$ reiauw decllyio cnarnao adivrtEs Gran15 donatK)ns 336 GoVeCe costs". AIKII i woenl exafftnation Prepatakn ofantmja accounts Lega costs oir A3 Sub total A4 PayTh•nts rdating to a5S•t and inYestmEnt movements Purcnases of fixed assets Purchase of n¥e51ttM15 A4 Sub total rotaiptyments 336 336 J36 PS Tran¥ferJ to I lfroml funds susI(dOcttj foryear 336
APPENDIX2 SC050119 Section B Statement of balances uSttIO Expondab iotsl cutrènt pÈnod Tots Ixtp B1 eash fvnd5 Cashand bankbalatMxsatrtofygai 2304 1940 &wpknl (defiutl5PKnon [eIPtsand pawments actu 336 13361 Ca8h ad k at ofp f,96B 2J4 ac[xA5}I Dei•S1s To Dei•lls lonewe#t tonpweii£ B3 Oth4rass•ts Details B4 Liabilitie5 B6 eontsng•nt Ikbiltvas T¢1 SW by oneottwo¢ns ollthètr1tt$ Pdnt N approval i0mY
APPENOIX 2 SC050119 Section C Notes to the Accounts C1 Nature and purpos& of funds (may bo slated on analysis offunds Worksheets) To develop reUeatm)8l f8ciIiti&s woMdIr maribrne activibes such as water¥Kwts, Ihal pr(Thote the ph"Cal and eTTK)tson wellng ofthe pwle Ihe laa"lrty. parb"(JJlththose 8lleded byphy5KxI dis8bilty, mantal allh ISS or pO¥ty Te of activity or project supported kndiVth instilutioTr NuMbgrotgrnts C2 Grants Total C3a Trustee remuneration no ierwn8t8tK)n was paid during Ih8 n(x1 to chatttytrust88 or cOnn8Ctl to a tntstee uoss trll"s box lotherwse complete sects.fm 3bl O.OOE+OO Authority under which paid C3b Trustee rernuneration- details C4a Tru8t•o expons88 no expenses were pd to any chartylrustee duriw the n(mI then cnjss Ihis txjx lothetise c(xntAete 5ecti(m 4bl ol C4b Tru8t•o •xp•n808- dotsils Tian$acifjon arnouNw} Balte Nature of relationship Nature of transaction C6 Transactions with truste•8 and connectod persons C6 Oth•r infomiation AnnualAccounts 23-24.SKI NDte5
SC050119 Additional analysis111 An31ysls olr4c4ipts am paJTh•nts 1 Donauoris T¢rtal 2Grarts IaAreN TrfaitrahJJ T¢rt41 To1 4 Pa re4ung aireatyto ¢hamaweaaMUts T(reffj Tth15trw ton5*£ tonpaTr51£ PLYthwofcovwfry$kNt 470 336 MITedFlalSxA T(rtal
SC050119 Additional analysis121 5 of uTrr85ttthd lunds fwLd l.£nt d3.erar runo beW Tol Tol11 REPts L8Jacies Grls G5tecPipi5 RtrOld & GrOs81g4pfrth[chartab aclMbg& Svb total ftpts rrom awet &invosliiior Sub total ToTalTrc8ipts Pa pawwtsr¥aiiro Jirttitytothan&r1ewIS 3)6 rtl1ndepalÈY3Thn LW costs Sub toral )¥emenis ha%fiXed 3SSgts Pu[Che0ts sub total Totslp&yfflents iollfromlfund5 sUs}1dEfich1Il 13351 Nlliwe
SC050119 Additional analysis131 6 BreakdowTr olwestsictedfunds l_¢ffll¢rnwn¢ol l-¢ffl1erThim¢of j-ent naffj¢ol l_wernrAneol Totilrestrlcted roLI1 RewtJ LÈgac GiaYLs Grstry bi¢omeii(th yes)Iot n RtsfI knd & oceeostTtyn sNlThve5wts Subioral Toxalrnceipts Paymems Ewses InVe5trrtarenlcl5 Jeuvknchartab (eNnC0SIS." P[epar Claal ac¢oLm LBga costs Sub total l¢hases%eOa$%e Purchasoof sub to TOtaApayfftts Tr4nsfers lol ltroml Svrylv51ldeffcitl foryear olluth
APPENDIX 3 ent examiner's report on the accounts ¥2 Report to trusteeslmembers Ivities Club Office 011è9irnlFcUfty number On the accounts of the charlty for the perlod PerirKJ slart dale Period end date Month Y¢ai Yèar 2023 2LY24 Set out on pages InrnbEr tv tne pag¢ numb¥s 80¢AllOrya1 $h•ètsi Respoctive The charity's Iruslees are responsib ft)r the preparation of the accounts in accordance responsibilities of with the terms of the Charikn'es and Trustee Investment Iscodandl 2005 Act and the trustees and examiner Charities Accounls {Scollandl ReguL4b"ons 20C6. The charity Iruslees consider that the audit requirement of Regulats"on 10111 (d} of the Accounts Regulations does not apply. 11 is my responsibility to examine the accounts as required under secbon 44111 [¢1 of the Act and lo slate whether partular matters have come lo my attents'on. Basi3 of independent My examination is carried out in accordan th Regulation 11 of the Charities exarninBr's statement Accounts Iscollandl Regulations 2006. An examination includes a review of the aounting records kept by Ihe charity and a comparison of the accounts presented with those records 11 also irlUdeS consideration of any unusual items or disclosures in the accounts and seeks explanabons from the Iruslees concerning any such matters. rhe procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit Opini on the accounts. Independent examiner's In the course of my examination. no matter has come to my attention low41 stat¢iri?nt which gives me reasonable cause to believe that in any material respect the requirements. lo keep accounting records in accordance with section 44111 (al of the 2005 Act and RegUlatn 4 of the 201K A¢count5 RegulalK)ns, and to prepare accounts which accord with the accountr.ng records and comply with RegulalK)n 9 of the 20( Accounts Regulat5 have not been met, or 2. to which, in my opinK)n, attention shoukl be drawn in order to enable a proper of le 8cc,Ji nl< '.0 te re?=hed Signed.. Namfr.. Relevant prolesslonal quallflcatlonlsl or body Ilf any).. Addrnss: 'PSSe dete lh¢ wNd$ in brackets lknving page they th net •py. rtne wonts éo appli. set out the matters whKtt ha¥ to your attention 4)n the