OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Friends of Wood RecyclAbility SCIO

2025-12-31-accounts

APPENDIX 1 ~~____ Trustees’ Annual Report forthe period = | Period~~ "#$%&'()$) ~~start~~ ')# ~~date~~ "#$%&' ~~Period~~ #+' ~~enddate~~ ')# ,.&+)/ 0#$ ,.&+)/ 0#*$ 1$&2 3 3 4546 7& 83 34 4546 O S C r | From _ Day1 Month1 Year2025 To 31Day | Month12 Year2025 | ~~re~~ Office of the Scottish Charity Regulator � � JB?=>EL ~~� � � � � � � � � � ��~~ ����� !� ~~� �� � � �� � �� �~~ Charity name 1$%#+'( Friends &9 of WoodRecyclAbility M&&'N#:-:OPQ%O%)- R SCIO ~~� � � � � � � � �~~ Other names charity is known by 99%:#�&9�)/#� :&))%(/�;<=

?@�ABCDE=?F � ~~�~~ Registered charity number W;XYXYZ[ $C050548 Charity’s principal address M&&' Wood N#:-:OQ%O%)Recyclability _)' Ltd � O&%()#$(#) Cloisterseat $&9) Croft ABGB BHIB�=HJ�=JK>H>L? =?>FH;<= ?@�H=KB� ~~�~~ `'+Udny � ~~� �� � �~~ � S?= ?@�L�THFUH� "%)2#''#+ ~~�~~ Pitmedden FL?IFJB Postcode Pab3 AB41 c"N 7PR V@� ~~[�]~~ de Names ABC>L?B BJ�I<= ?@�HDKVB � of the ^ ] charity trustees on ! date ~~[�]~~ of approval f ~~�~~ of Trustees’ Annual Report \ ]� ^ �!!� ~~� � � ��~~ =KBFGjB LFH =?BL=I?BJ>G g DL?BB Trustee H=KB � ~~�~~ SGG>IB yp h>G=H@i ~~� ��~~ Dates acted if hF etn VFJ@i © person BH?>?EBJ?F name Office (if any) HF? not for GF whole UH? appoint trustee ? DL?BBh>G (if =H@i any) � ~~� ��~~ N#lO#/%$ 1 Chair | � ~~� � � � �~~ #:$#)$-+' � 2 2%)/ Secretary and 7$#(n$#$ Treasurer � � � � � � ~~� � � � � � �~~ � 3 M/%)2+ ~~Po~~ � ~~� � ��~~ 4 .:N&QQ%# ~~� ���~~ � � ~~� � � � � � �� � � � � � � � � 5 |~~ �k%OO%+� � ~~� � � 6 � �~~ m�1%&+ ~~7~~ � � ~~� � � 8~~ o� $/� � ~~� � � 9~~ Z�,#++%(� � ~~�~~ | ~~� �~~ X 10 Y� ~~� � � �~~ 11 p� ~~� � � �~~ m 12 q� ~~� � � �~~ o [� 13 ~~� �~~ | ~~� �~~ Z r� 14 ~~� �~~ | ~~� �~~ Y 15 ~~�� � � �~~ p 16 ~~�� � � �~~ q 17 ~~�� �~~ | ~~� �~~ [ 18 ~~�� � � �~~ r 19 ~~�� � � �~~ mX 20 ~~�� � � � �� � � � �� � � � �� � � � �� � � � �� � � �~~

  • !

  • � � � �� �� � � � � � � �� � � � � � � � �

  • � � � � �

  • 

     � $  ~~� � �� � � � �~~

  • % ~~"~~ $  &'()'+,-.-/-.+ ~~"~~ 0&'1)23456+,-.-/-.+7,.+854-.49: ~~" " " " � � � � � � " " " " " " " � � � �~~ '/994+--9/,-44,;94-<=->49.8.+;5=/+3.+8-9/,-44,7<.->+4 94,.8+;-.+;+3-<;??.+-24+-,,.+64.+69?9;-.+;,;&'()@&A.55, ;+34B?49.4+6494C/.943=9->46>;9.-D;943.,6/,,43ED->4E;93= F9/,-44,7<.->;??9;6>4,2;34-,/.-;E54.+3.G.3/;5,;,;??9?9.;-4@ H4>;G4;F9/,-44;??5.6;-.+?;6A<.->IE34,69.?-.+4-6;+3>;G4 ;3G49-.,4356;55D;+3G.;,6.;5243.;=9;33.-.*+;5F9/,-44,@

  • %  �   �� � ~~" " " " " " " " " " " " " " " " " "" " "~~

  • ~~" " " " " " " " " " " " " " " " " " " " "~~

  • ~~" "" " " " " " " " " "~~

  • F9;.,4=/+3, ~~"~~ - ~~"~~ .2?9G4 ~~" "~~ ;+34B?;+3 ~~" "~~ ->4 ~~"~~ =;6.5.-.4,74C/.?24+-7 ~~" ""~~ -9;.+.+8 ??9-/+.-.4,;+3,/??9-?9G.343EDH3N46D65OE.5.-D@H3 N46D65OE.5.-D.,;,6.;54+-49?9.,4?9G.3.+8<9A4B?49.4+64- .+3.G.3/;5,<.->;33.-.+;5,/??*9-+443,@

  • � � M K �  � ~~" " " " " " " " " " "~~ JKL $ ��$ � PHN&'() ~~"~~ 9;.,4, ~~"~~ =/+3, ~~"~~ G.;89;+- ~~"~~ =/+3.+8 ~~"~~ =9 ~~"~~ ,?46.=.6.2?9G424+- ~~" "~~ ?9I46-,;-H3 ~~"""~~ N46D65;E.5.-D ~~"~~ ;+3 ~~"~~ ;5,->9/8> ~~"~~ 89;+- ~~"~~ =/+3.+8 ~~"~~ =9 ~~"~~ 84+49;5 ;6-.G.-.4,Q.2?9G424+-, ~~" "~~ 6;99.43 ~~"~~ */- ~~"~~ EDH3 ~~"~~ N46D65OE.5.-D@PHN&'() ;5,,44A,3+;-.+,=92 ->484+49;5?/E5.6;+362?;+.4,Q 98;+.,;-.+,G.;;242E49,>.?Q,/??9-49,?989;224;+384+49;5 =/+39;.,.+8@

  • 

    � � ��$ �� ~~" " " " " " " " " "~~ � ��  �KL � ~~" " " " " " " " " " " " " " " " " " "~~

  • ~~" " " " " " " " " " "" " " " "~~

  • ~~"~~

  • "#$% &'()&%'"+ &)#,$)%,-"(.-/*0#/'()&"#$%$).#)&,- ,"#$) %

  • )&%,#'''&1 020/34$/$,25(,$)#'#),#%,$0 ''",&$).,- 6$/,7#/8 $),- #"/2%(++ "'9:9;<"#$%$).= ">98$)%5)%"%-$5?&)#,$)%@ " 0 $= &#)#))2+(%&)#,$)=$##'$"+ '%/$0$,"%<*'' "$).

  • 55"A$+#, /2>;8'"%+ ,-$).) & &@3) 75/#) "0%,$).>;BC: 7#%$& ),$'$ &#)&,- &)"= "2. ) "(%/2&)#, &,-$%%(+<7-$0-7#% 5#%% &,*&1 020/34$/$,2=$##."#),@

  • � �� � � � ~~� ! ! ! ! ! ! ! ! ! ! !~~ �� ��  �  � � �  � � ~~! ! ! ! ! !!! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !~~

  • ~~! ! ! ! ! ! !! ! ! ! ! ! ! ! ! !! ! ! ! !~~

  • ~~! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! !~~

  • ! X- 0-#"$,2-#%= "2/7"())$).0%,%#)&)%,#''",- "0++$,+ ),%@ X- X"(%, %-#%% ,#" % "= %5/$02'Y+),-%'"())$).0%,%< %,$+#, &,4 >;::@

  • � � FGHIJKLMNMIOIPMKQJKMRIKSRNGHMTULKVQWHSTK ~~! ! ! ! ! ! ! ! ! ! ! ! !~~ D  � E� �� ~~! ! ! !! ! ! !! ! ! ! ! ! ! ! !~~

  • X$+ #)&$)0$& ),#/ A5 )&$,(" %(0-#%*''$0 %(55/$ %<,"#= / ,0#"

  •  ��� � &)#, & ~~!~~ 42,- X"(%, %< $,- "5 "%)#//2"=$#,- $" 4(%$) %% %?".#)$%#,$*)%@

  • �   �� �Z �[ ~~� ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !~~

3 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 23 4567 Signature(s) � � !!�"#$% �� Full name(s) � 9:;<=� >?<?@;A?� � B=<?CD:EF� � � C=G=F� H;I:J?�� KF:ED=< � -./0"�)0�+%$1�)1�� � � � ~~�~~ � � Position (e.g. Chair) NG?=JIG?G Treasurer NGIJE?? Trustee 84�567 ~~�~~ � � � � � � � Date OPQRQRSRT 13/2/2026 OPQRQRSRT 13/2/2026 6 �5L3L�M 7 ~~� � �~~ U 4 ~~� � �~~ � ~~�~~ �

APPENDIX 3

Independent examiner’s report on the accounts Report to the Charity name trustees/members of Friends of Wood RecyclAbility SCIO

vz

Registered charity SC050548 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 1 1 2025 to 31 12 2025 Set cut On pages -§7 (numbersber of addiionelto include sheets)th 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 (as amended). 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 2006 Accounts examiner's statement Regulations. 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 view given by the accounts.

Independent examiner’s — In 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:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. yto whi¢h, in my opinion, attention should be drawn in order to enable a proper ‘un tandi the accounts to be reached. - sis Signed: Name:

Relevant professional qualification(s) or body (if any): Address:

*Please delete the words in the bratnhtteruey uv nut appy. twice wurus uv GP PTY) DSL VUE IS FILS WEE FITE PICANs WUE INS RU YUE CHRRSTIRIEE WET he following page.

Enter SC No. below

APPENDIX 2

Enter charity name below

SC050548

Friends of Wood RecyclAbility SCIO

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from		 1
Day		 January
Month		 2025
Y20ear		 to Day
31		 Month
December		 Year
202
Section A Statement of receipts and payments
19
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 10 10 5 5 5,340 5 5 5 5,350 223 223 223
Legacies - - - -
Grants - - - - 10 10,000
Receipts from fundraisingactivities 2,720 2 2 2 2,720 912 912 912
Gross tradingreceipts - - - - - - -
Income from investments other than
land and buildings - - - - - - -
Rents from land & buildings - - - - - - -
Gross receipts from other charitable
activities - - - - - - -
- - - - - - -
A1 Sub total A1 Sub total 2,730 5,340 5,340 5,340 - - - - - - 8,070 8,070 8,070 8,070 11,135 11,135
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
Total receipts 2,730
~~—~~		 -
5,340		 -
5,340		 -
5,340		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
-
8,070		 -
-
-
8,070		 -
-
-
8,070		 -
-
-
8,070		 -
11,135		 -
11,135
A3 Payments
Expenses for fundraising activities 752 752 752 752 752 752
Gross trading payments - - - - - - -
Investment management costs - - - - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities - - - - - - -
Grants and donations 5 5 5,340 5 5 5 5,340 55 55,942
Governance costs:
- - - - - - -
Audit / independent examination - - - - - - -
Preparation of annual accounts - - - - - - -
Legal costs - - - - - - -
Other Other Other
- - - - - - -
- - - - - - -
**A3 Sub total ** 752 752 5,340 5,340 5,340 - - - - - - 6,092 6,092 6,092 6,092 55,942 55,942
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 752
5,340
-
-
6,092
55,942
~~—_=-—=—~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 1,978
-
-
-
1,978
44,807)
(
-
-
1,978
-
-
-
1,978
44,807)
(
~~====—=~~

APPENDIX 2

Friends of Wood RecyclAbility SCIO

SC050548

Section B Statement of balances Section B Statement of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £
916
1,977		 Restricted funds
to nearest £
2,291
-		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year 3,207 48,014
Surplus / (deficit) shown on receipts and
payments account		 1,977 44,807)
(
- -
- -
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 2,893 2,291 - - 5,184 3,207
- 1 -
-
-
asset belongs		 - 1 -
Fund to which Market valuation
to nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
-
Fund to which liability relates		 -
-
-
Amount due
to nearest £		 Last year
to nearest £
Details Total
Fund to which liability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Total
Print Name		 -
-
Date of
approval

FoWR 2025 OSCR return.xlsx / Statement of balances

December 2007

2

APPENDIX 2

SC050548

Friends of Wood RecyclAbility SCIO

Section C Notes to the Accounts

C1 Nature and purpose of

funds (may be stated on analysis of funds worksheets)

We received an anonymous donation of £5340 towards a needed item for Wood RecyclAbility, which was agreed to be a new planer. This was given as a grant to Wood RecyclAbility. A number of the trainees and staff did the Kiltwalk, raising over £2k of unrestricted funding. Costs for FoWR appeared higher as the website costs for 2024 were only expended in 2025.

C2 Grants

C3a Trustee remuneration

Exp
Type of activity or project supported Individual /
institution
~~Wood~~		 Number of grants
made
£
New Planer Recyclability 1 5,340
Total
5,340
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) x
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)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of transaction Number of
trustees
£		 Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

FoWR 2025 OSCR return.xlsx / Notes

December 2007

3

APPENDIX 2

Friends of Wood RecyclAbility SCIO

SC050548

Additional analysis (1)

Analysis of receipts and payments

1 Donations 1 Donations Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
- -
Donations 10 10 223
Anonymous donation for planer 5,340 5,340
- -
Total
2 Grants		 10 5,340 - - 5,350 223
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
Baxter Foundation - 10,000
- -
- -
- -
Total - - - 10,000
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

FoWR 2025 OSCR return.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC050548

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last period
Donations 10 10 223
Legacies -
Grants - -
Receipts from fundraisingactivities 2,720 2,720 912
Gross tradingreceipts - -
buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities - -
Sub total
Receipts from asset & investment sales		 2,730 - - - 2,730 1,135
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
2,730 - - - 2,730 1,135
-
Expenses for fundraisingactivities 752 752
Gross trading payments - -
Investment management costs - -
Payments relatingdirectlyto charitable activities - -
Grants and donations - - 45,246
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
- -
~~-~~ -
Sub total
Payments relating to asset and investment
movements		 752 - - - 752 45,246
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 -
 - - - - -
-
 0
752
 - - - 752 45,246
- 0
1,978 - - - 1,978 44,111)
(
- -
1,978 - - - 1,978 44,111)
(
-
Nature andpurpose of funds

FoWR 2025 OSCR return.xlsxAdditional notes (2)

December 2007

APPENDIX 2

Friends of Wood RecyclAbility SCIO

SC050548

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Baxter
Foundation		 Anonymous
donation via
solicitor		 Total restricted
funds		 Total restricted
funds last
period
Donations 5,340 5,340 -
Legacies - -
Grants - 10,000
Receipts from fundraisingactivities - -
Gross tradingreceipts - -
Income from investments other than land and
buildings		 - -
Rents from land & buildings - -
Gross receipts from other charitable activities - -
Sub total
Receipts from asset & investment sales		 -
 5,340 - - 5,340 10,000
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
-
 5,340 - - 5,340 10,000
-
Expenses for fundraising activities -
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable activities - -
Grants and donations 5,340 5,340 10,696
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
- -
- -
Sub total
Payments relating to asset and investment
movements		 -
 5,340 - - 5,340 10,696
-
Purchases of fixed assets - -
Purchase of investments - -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
- -
- 5,340 - - 5,340 10,696
-
- - - - - 696)
(
- -
- - - - - 696)
(
-
Nature andpurpose of funds
As noted before, the anonymous donation of £5340 for t he new planer was disbursed to Wood RecyclAbility through a grant.

FoWR 2025 OSCR return.xlsxAdditional notes (3)

December 2007

Income & Expenditure continued:-

Income & Expenditure continued:-
Statement of balances as at 31 December 2024 Analysis of current year
2025 2024 Unrestricted funds Restricted funds
Total Screwfix Total
Balance brought Forward £3,206.12 £48,013.46 £914.82 £2,291.30 £2,291.30
Income from Receipts & Payments £1,977.47 -£44,807.34 £1,977.47 £0.00
Other £0.00 £0.00
Balance carry Forward £5,183.59 £3,206.12 £2,892.29 £2,291.30 £2,291.30

(toilet project)

Investments

None

Income on Investments

None

Page 1/2

SC050548 Friends of WoodRecyclAbility SCIO

Income & Expenditure for the period to 31 December 2023

2024 2025 Income Expenditure 2025 2024
£ £
911.66 2,719.89 Sales/Fundraising Grants to Wood RecyclAbility 5,340.00 55,942.00
223.00 5,350.00 Donations Web and hosting 752.42
Interest Fundraising expenses
10,000.00 Grants Other expenses
Other
11,134.66 8,069.89 Gross Income Gross Expenditure 6,092.42 1,510.80
Net Surplus (Deficit) for year 1,977.47 9,623.86