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2023-12-31-accounts

APPENDIX 3 OSCR (Jalty RwLknr Independent examiner's report on the accounts Report to tho tftrnt¢¢slmembern of IB8in$ford War Memofial A8sociation Reglstered charfty SC050691 numb•r On th• xcounts of tho ' eharlty lor tho porlod I Period start date Month PJ•nu•ry Period end date Month |D¢c¢mbar Q023 Y•ai Oay YoAr 023 31 Sot out on pagM11 mm•mb•rtrJ ￿nd￿je]￿l p• Rospo¢tlve The Gharity's tTUStees are responsible for the preparation ofthe accounts in accordance rMpon61bllltlos of with the terms of the Charities and Trustee Investment IS¢ollandl 2005 Act and the trustees and •xamlnor Charrties Accounts IS¢otlandl Re9ulalion$ 2006 las am8nd8dl. The chanty Iruslees conslder that the audit requirement of Regulation 1011) Id) of th8 Accounts Ragulatlons does not apply. It is my responsibility lo examine Ihe accounts as required undér sectson 4411) Ic) of the Act and to State whether partlcular matter8 have come to my attentk)n. B•$ls ol Indepondont My examinaiion is carried out in &rcordance wlth Regulatlon 11 of the 2006 A¢￿Unts •xamlner'$ ststvmvnt Regulabons. An examinatton includes a r8vlew of Ihe accounung records kept by the charity and a comparison of the accounts presented with those reccrds. It also Includes con$￿JeraIion of arry unusual items or disclosures in the a¢¢ounls and seekg explanations 1￿M the trustees conceming any such matters. The procedure8 undertaken do not provide all the evidence that would be requlred in an audlt and, u￿SeqUenty, I do not express an audit opIn￿n on the v¢ew given by the accounts. Indynd•nt •xamlneff• In the cour88 of my examinats'on, no matter has come to my attent￿n gtatem•nt whiGh glves me reasonable cause to belleve that in any material respect the requlremenls: to keep accountlng r8cords in accordance with section 44111 (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and lo prepare accounts which accord wlth the accounting re￿rdS and compty with Regulallon 9 of the 2008 Accounts Regulatk>ns have not been met, or 2. to which, in my opinion. attention should be drawn in order to enable a to be reached. Signed: Name: R•lwant professlonal quall11￿tIOn(s} or body (If any): 8 August 2024 Addr￿8. lea80 thèwor¢8 in the brt¢kot• ff th¢ydo not 8Fpty. Ifth8 wudB do appty, 5* out th088 m8tt•T$ whhth ha￿ co￿￿ toyour 81tention on thfr followhg pwe.

Bainsford War Memorial Association Charity No: SC050591

Statement of Receipts and Payments - For the Period Ended 31 December 2023

Note
Receipts
Donations
3
Grants
3
VAT Refund
Loan
Receipts from Fundraising Activities
Other Receipts
Total Receipts
Payments
War Memorial
Flags
Professional Survey and Design Fees
Whisky for Fundraising Activities
Information Boards & Brochures
Loan Repayment
Donations
Inauguration Ceremony
Remberance Sunday
Insurance
Sundry Expenditure
Total Payments
Surplus/(Deficit) for the year
Unrestricted
Restricted
Total
Funds
Funds
2023
£
£
£
2,237
-
2,237
-
-
-
-
-
-
-
-
-
5,595
-
5,595
260
260
8,092
-
8,092
759
-
759
-
-
-
500
-
500
5,758
-
5,758

-
-
-
-
-
-
2,148
2,148
-
-
-
338
338
-
-
-
270
-
270
9,773
-
9,773
(1,681)
-
(1,681)
2022
£
1,724
22,000

13,822

3,000

729
-
41,275
88,404

2,594
1,380
-
5,797

3,000
-
1,927

-
882
806
104,790
(63,515)

The notes on page 3 form an integral part of these accounts

1

Bainsford War Memorial Association Charity No: SC050591

Statement of Balances - As at 31 December 2023

Funds Reconciliation
Opening Cash at Bank & In Hand
Transfer of Funds
Surplus/(Deficit) for the year
Closing Cash at Bank & In Hand
Bank & Cash Balances
Treasurer's Bank Account
Cash in Hand
Unrestricted
Restricted
Total
Funds
Funds
2023
£
£
£
13,631
(7,028)
6,603
(7,028)
7,028
-
(1,681)
-
(1,681)

4,922
-
4,922
4,922
-
4,922
2022
£
70,118
-
(63,515)
4,922
-
6,603
6,603
-
6,603

Robert Bissett Trustee Bainsford War Memorial

Daniel Cairney Independent Examiner

2

Bainsford War Memorial Association Charity No: SC050591

Notes to the Accounts - For the Period Ended 31 December 2023

1 Basis of Accounting

These accounts have been prepared on the Receipts & Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

The accounts cover the period 1 January 2022 to 31 December 2023.

2. Nature and purpose of funds

Unrestricted funds are those that may be used at the discretion of the trustees in pursuit of the objects of the charity. The trustees maintain a single unrestricted fund for its charitable activities, including the advancement of education, arts, heritage and culture within the Bainsford Area of Falkirk.

Restricted funds may only be used for specified purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. During the period Bainsford War Memorial Association received no restricted donations.

3. Donations and Grants

Donations
AIM Group
YES Plant
DC Timber Systems
Rowan Manufacturing
Falkirk Round Table
Langlees Primary School
Other Donations
Grants
EB Scotland
Falkirk Council Community Choices
Falkirk Schools Charity Board
Unrestricted
Restricted
Total
Funds
Funds
Funds
2023
2023
2023
£
£
700
-
700
500
-
500
500
-
500
500
-
500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
37
-
37
2,237
-
2,237
-
-
-
-
-
-
-
-
-
-
-
-
Total
Funds
2022
£
500
250
500
224
100
150
1,724
10,000
10,000
2,000
22,000

3

T

Bainsford War Memorial Association

TrusteesAnnual Report

1[st] September 2023 – 30 August 2024

Bainsford War Memorial Association

Scottish Charity Number: SC050591

21 Hendry Street

Bainsford

Falkirk

FK2 7NE

https://www.facebook.com/bainsfordwarmemorialassociation

2

Charity Trustees

==> picture [165 x 211] intentionally omitted <==

joined in May 2023 but has never attended any meetings.

3

Objectives and activities

The Bainsford War Memorial Association was initially set up to raise funds for the erection of a war memorial for the community of Bainsford.

Our aims, as set in our constitution are:

Our primary activities are:

4

structure, governance and management Bainsford War Memorial Association is registered as a Scottish Charitable Incorporated Organisation. Our operations are guided by our constitution which sets out our purpose and structure. Trustee recruitment and appointment One new trustee, ￿, was recruited in February 2024. Trustee Resignations Three trustees have resigned during this period. These were"

Achievements and performance

The Association held their second Remembrance Service at the memorial in November 2023. The Service was well supported by the local community. Beforehand all the pupils of Bainsford Primary visited the Memorial to lay a wreath and remember the war dead.

==> picture [490 x 178] intentionally omitted <==

BWMA also:

6

Impact

As a result of our work:

7

Financial review - SECTION TO BE COMPLETED BY TREASURER

Statement of the charity’s policy on reserves

There is no policy on reserves but the Association has continued to ensure that there are adequate funds for at least the coming 6 months.

Details of any deficit

There is no deficit

Donated facilities and services

BWMA have not donated any services or facilities over the past year.

8

Future plans

The BWMA have resolved to wind themselves up by the end of 2024, by which time they will have fulfilled their key objective of creating a permanent War Memorial for the war dead of the area,. By that time they will have completed the remaining outstanding works, which are

9

Declaration

Signed on behalf of the charity trustees:

Print name Designation

Date

==> picture [256 x 94] intentionally omitted <==

----- Start of picture text -----
Secretary
15 [th] August 2024
----- End of picture text -----

10

As Lead Officer for Community Development and Capacity Building, Falkirk Council, I am again happy to report on the continuing good work of BWMA (Bainsford War Memorial Association). They continue to set high standards in community engagement, maintenance/enhancements of the site and continuing to raise awareness of those who made the ultimate sacrifice for future generations.

Some examples are:

Again they held a service of remembrance marking for the Battle of the Somme . A few members met and raised a Somme flag and blew the whistle at 7:30am the same time as the Somme assault began. The pictures were posted on social media.

A service to remember Anzac day was held it was a simple service, raising a flag at the same time as Anzac Day begins in NZ and Australia. And a wreath was laid. The Australian Embassy was informed and were delighted.

The association installed a bench to remember who was one of the first members of the association, he passed away in December 2022. The bench was unveiled by Provost and The family were deeply moved.

A quadryptch that contained all of the soldiers contained in the information boards in the park was presented to Brigadier Bench Wrench who was at the opening ceremony in June 2022.

The association built a commemorative cairn into which timecapsules filled by the five local schools were placed. To be opened in 2050.

BMWA are seen as more than a “good neighbour” within Dawson Park but a provider of a prized asset. They are further enhancing their role as a partner by working with Friends of Dawson Park and other community groups to explore a community asset transfer of a building for community use. I know they are intending to wind up the group this year and hand remembrance over to the ever expanding group of Friends of Dawson Park.

I shall finish by thanking them for their diligence and hard work of the five years and having achieved such a lot within the community. The memorial is an asset for all. I am confident their good works in this disadvantaged community will be recognised and rewarded for years to come.

Frank McChord, Operational Lead Community Learning & Development, Community Services, Falkirk Council