Period start date Period end date Day Month Year Day Month Year From 31 May 2024 To 31 May 2025 Office of the Scottish Charity Regulator ## Reference and administration details Charity name Bo'ness Car 4 U Other names charity is known by Registered charity number $C050152 —— ee Names of the charity trustees on date of approval of Trustees’ Annual Report **----- Start of picture text -----**
. Name of person
Trustee name Office (if any) arp a ante car _(F body) entitled to
y appoint trustee (if any)
1
2
3
4
5
6
7
8
9
1
1
1
1
1
15
16
17
18
19
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41 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) **----- Start of picture text -----**
Name Dates acted if not for whole year
Structure, governance and management
Type of governing document Constitution
Trustee recruitment and appointment Trustees appointed/re-appointed at AGM
Objectives and activities
Charitable purposes
The organisation's charitable purpose is: to provide a free transport
service to hospital appointments for those cancer patients who are
referred to us by the General Medical practices of Bo'ness, and who by
reason of ill health, age, disability, financial hardship or any other
disadvantage are unable to go on their own.
Summary of the main activities
in relation to these objects Provide free transport for hospital appointments
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2 **----- Start of picture text -----**
Achievements and performance
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Summary of the main achievements of We now have 100 patients on our register, a total of 33 volunteers to carry out our
the charity during the financial period service and completed 18000 miles in patient transport to hospital. We have also
been successful in making the local community more aware of our service.
Financial review
Brief statement of the charity’s policy = Charity will be involved in fundraising activity.
on reserves
Details of any deficit N/A
Donated facilities and services (if any)
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## Other optional information **----- Start of picture text -----**
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s
Full name(s
Position (e.g. Chair) Chair Treasurer
Date $/8/25- S|%|2s~
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3 Bo'ness Car 4 U sc0s0152 OSC Office of the Scottish Charity Regulator **----- Start of picture text -----**
Receipts and payments accounts
For m=m period); | [Dav] Period [|L_Month] start date [|L_Year][J] [t9l_Dav_J1__Month] Period end date [_JL_Year] _]
=n
Section A Statement of receipts and payments
Unrestricted Restricted EXPendable = Permanent = Ft funds Total funds last
fund funds Siccwinipet Sridowmieet current period riod
nes funds funds P Pe
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Ai Receipts
Donationsa|Sasso | | [__22,250] |
0 pete,
ne
Gross trading receipts ee | i [wees]
Income from investments other than
land and buildings
Rents from land & buildings ee | ioe
71e39|| 71,839
AT Sub total] 115,089] [ pt FIs |
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Pe
Az Subtotal}|
A3 Payments
Expenses for fundraising activities hm ass
fivesiment managementcosis [| [kee
Payments relating directly to
charitable activities
Grants and donations Ft Ce ies
[Governancecosis | ea
Audit / independent examinationiy aes a
Preparation of annual accountsPo oe eee eet
sates] ronan
rr ees
Aa Sub total| 16,048 P1508
A4 Payments relating to asset
and investment movements
A4 Sub total 71,839| 71,839
Surplus/ (deficit) for year
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APPENDIX 2 - $€050152 ## Section B Statement of balances **----- Start of picture text -----**
Unrestricted Restricted hendad® =etmanen’ Total current Total last
funds funds Bintan PRR period period
to nearest£ to nearest £ to nearest £ to nearest £ tonearest£ to nearest£
ear
Surplus / (deficit) shown on receipts 27,054
and payments account
Cash and bank balances at end of 93,063 93,063
year
(Agree balances with receipts and
payments account(s))
Funund to whichFwhich asset belongslon uiiualionMarket Last year
tonearest£ tonearest£
_ — —
Total
Fund to whichhich asset belongsi ‘avalistielCost (if Current(if available) value Last year
to nearest £ tonearest£ to nearest£
- = =
Total
Fund to which liability relates Amount due Last year
to nearest £ to nearest £
—+ —
Total
Fund ge Amount due
to which liability relates (estimate) Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two
trustees on behalf of all the F j Date of
trustees approval
Hi${25
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May 2025 / Statement of balances 1 December 2007 APPENDIA 2 - $C050152 C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type of activity or project supported Individual / institution Number of £ - ——=——== 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) C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (atherwise complete section 4b) | | Number of £ C4b Trustee expenses a - re of Transaction Balance amount (£) outstanding at period end C5 Transactions with trustees and connected persons _ Be May 2025 / Notes 1 December 2007 APPENDIX 2 - §C050152 Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
Unrestricted Restricted erasimesigiae Fenner Total current Total last
funds funds endowmentfunds. endowmentfundin period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
|____— 13,428 | |___—13,428|
reference - - - reference -
2 Grants
Unrestricted Restricted Total current Total last
funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £
MilerHomes toot tf
CNC 2.) ef 2.)
Loser tse
fmpactrunang
EA 1 | 6
3 Gross receipts from other charitable activities
Unrestricted Restricted aati cs Total current _—‘Total last
funds funds o aig —a period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
reference - - - feference -
4 Payments relating directly to charitable activities
Unrestricted Restricted EXRendable = Petmanent—Totalcurrent Total last
funds funds funds funds period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest£ to nearest £
PPE L8G| |
| [882]
PHONE | |«586 [42]
OFFICE/STATIONARYIT EQUIPMENT | 259 | |59
PUBLIC LIABILITY INSURANCE |a)924 |a)924
LEAFLETS || 344 |314|
FUNDRAISING EXPENSES [| |
a7]
CO-ORDINATOR EXPENSES a) | [____—150)]
PORTAKABIN a) a)
WEBSITE FEE | |
IDOMAINFEE aa
Total [15.044
rafarance a = “i reference .
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May 2025Additional notes (1) December 2007 APPENDIX 2 $C050152 **----- Start of picture text -----**
5 Breakdown of unrestricted funds
Total Total
unrestricted = unrestricted
funds funds last
Receipt:
ad 22,250 |
[ornts —
Receipts from fundraisingSSactivities TTC—~*Y [| fe18,967
Income from investments other than land and ee (oS |
buildings
a—
a—_—nc!
Sub total
cross ref error
Receipts from asset & investment sales
Sub total
Tota receipts as|a| cross ref error cerry
Payments [15045] [75,045
a }
[|
| |
| |_|
ers =a
ae aren
ps fs
[J -—
po fe eel I|
a) |
Sub total [____15,045|
cross ref error
Payments relating to asset and investment
movements
Sub total
cross ref error
Total payments [16,045] [=] (=)(C808)cross FO)
Net receipts (payments) as | es ref error aes
Surplus /(defici for year Ss es cross ref error Sa
a
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May 2025Additional notes (2) December 2007 APPENDIX2 - $C050152 **----- Start of picture text -----**
6 Greakdownof restricted funds
Total Total
restricted restricted
funds funds last
period
Receipts
-_——
a
aed
‘Gross trading receipts -[|
|
7
——
Sub total sy
ProceedsReceipts fromfrom saleassetof &fixed investment assets sales
Sub total
toeees (SS) et es ste
Payments
Expenses for fundraising activities [|
SSSA
aoe
[———]
[
|
=a
a
a
Po |
sp = er ey ee
Sub total LI.
Payments relatingto asset and investment
movements
Purchasesof fixed assets
Sub total
Totat payments,[| (=) FO) EO) FO) CO)
Transfers to/ (from) fundaMince) james) [TsSs Eebee SS eea ae| ES]
Surplus/ (deficit) tor year [TS (=) DO)EE)
—
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May 2025Additional notes (3) December 2007 **----- Start of picture text -----**
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8|||:| ## APPENDIX 3 Office of the Scottish Charity Regulator **----- Start of picture text -----**
Independent examiner’s report on the accounts vz
Report to the Charity name
trustees/members of Bo'ness Car 4 U
Registered charity SC050152
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
31 May 2024 to 31 May 2025
Set out on pages (rSeeber of additionalto include aanth
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner 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.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement 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, | do not express an audit opinion on the accounts.
Independent examiner’s __|n the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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. towhich, in my opinion, attention should be drawn in order to enable a proper
Signed: i cunts to be reached. '
Name: Date: vd Aca 2025"
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## APPENDIX 3 ## Disclosure section ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose