Charity Name: Barmaddy Centre
Charity Number: SC 050724
TRUSTEES ANNUAL REPORT
For the Year Ended 31 March 2025
Current Trustees
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Other Trustees
Governance & Constitution
The charity is a SCIO (Scottish Charitable Incorporated Organisation), registered 27 January 2021. It is a single tier organisation with no charge for membership and members are also Charity Trustees. The minimum number of Trustees is 3.
Appointment of Trustees
The members may elect any member as a Trustee at an AGM. Also, the Board may appoint any member, or co-opt any non-member of the organisation, at any time to be a Charity Trustee (providing they are not debarred from membership under the Constitution).
Charitable Purposes
To provide support for people who have experienced or are experiencing challenges through issues relating to mental health, addictions, social isolation or disadvantage; to provide recreational and educational activities with the object of improving conditions of life and encourage people to take up pursuits or strategies that will be beneficial to their health & wellbeing; to advance education by providing a variety of skill and craft courses.
Charity Name: Barmaddy Centre
Charity Number: SC 050724
Financial Review
The main source of income was from user groups which has been limited this year, although several work parties have made valuable in-kind contributions. Income was received in the form of donations of £600 from individuals and user groups.
The trustees aim to build up a reserve of £750 to cover running costs for 6 months with an allowance for unforeseen expenditure.
Activities and Performance
There were a number of visits to Barmaddy in 2024/25. This was a challenging year for our trustees and a number of our key members, due to many unforeseen circumstances and occurrences in their personal lives. As a consequence, many of our planned visits and related activities didn't take place. Regrettable as this is, there is still a sustained interest and input from both the current trustees and key members who very much value the project and its aim to enhance Health and Wellbeing, Education and Craft and Skills development for our volunteers and participants.
Proposed Activities for 2025.
Further visits and inputs are proposed for pre-planning activities and information gathering to help inform future activities for our volunteers and participants. We continue to inform our members, network and plan for future activities at Barmaddy.
Continued partnership working with Forestry and Land Scotland (FLS) has sustained a very positive working relationship whereby we intend to work with key staff to allow an extended car parking area to be constructed for visitors. Plus FLS are able to help in securing the necessary aggregate required for the stone needed around the farmhouse and outbuilding. Also, we further liaise with specialist staff on certain Building Maintenance tasks to enhance the fabric of the buildings, for example re-pointing and re-painting the buildings. Additional partnership work is proposed with the Environmental Health Department to upgrade our water supply network, thus helping to supply better water quality to the buildings.
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Enter SC No. below
Enter charity name below Barmaddy Centre
SC 050724
| Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | Barmaddy Centre | SC 050724 |
050724 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||||||||||||||||||
| Period start date | Period end date | Period end date | ||||||||||||||||||||||||
| For the period from |
Day 01 |
Day | Month 04 |
Month | Year 2024 |
to | Day 31 |
Month 03 |
Year 2025 |
|||||||||||||||||
| Section A Statement of receipts and payments | ||||||||||||||||||||||||||
| 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 £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||||
| Donations | 600 | 600 | - | 300 | ||||||||||||||||||||||
| Legacies | - | |||||||||||||||||||||||||
| Grants | - | 1500 | ||||||||||||||||||||||||
| Receipts from fundraisingactivities | - | |||||||||||||||||||||||||
| 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 | 600 | - | - | - 0 |
- | - | 0 | - | - 0 |
- | - | 600 | - | - 1800 |
- | ||||||||||
| A2 Receipts from asset & | ||||||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts - - - 600 0 0 ~~—~~ |
- - 0 |
- - |
- - |
600 | - - - - |
- - 1800 |
- - |
|||||||||||||||||||
| A3 Payments | ||||||||||||||||||||||||||
| Expenses for fundraising activities | - | |||||||||||||||||||||||||
| Gross trading payments | - | |||||||||||||||||||||||||
| Investment management costs | - | |||||||||||||||||||||||||
| Payments relating directly to charitable activities |
Payments relating directly to charitable | 952 | 952 | - | 908 | |||||||||||||||||||||
| Grants and donations | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| Governance costs: | ||||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| Audit / independent examination | - | |||||||||||||||||||||||||
| Preparation of annual accounts | - | |||||||||||||||||||||||||
| Legal costs | - | 734 | ||||||||||||||||||||||||
| Other | Other | Other | ||||||||||||||||||||||||
| - | ||||||||||||||||||||||||||
| - | - | - | - | |||||||||||||||||||||||
| A3 Sub total | 952 | - | - | - 0 |
- | - | 0 | - | - 0 |
- | - | 952 | - | - 1642 |
- | |||||||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||||||
| Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments - - - 0 0 0 952 ~~——————~~ |
- - 0 |
- - |
- - |
0 952 |
- - - - |
- - 0 1642 |
- - |
|||||||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
- - - - - - - - - - - - - (352) (352) 158 (352) 0 0 0 (352) 158 ~~=——————~~ |
APPENDIX 2
SC 050724
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments B3 Other assets |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
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 | 518 (352) |
- 518 |
361 | ||||
| Surplus / (deficit) shown on receipts and payments account |
- (352) |
158 | |||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- 166 |
- 0 |
- 0 |
- 0 |
- 166 |
- 519 |
|
| - | - |
- Fund to which |
- asset belongs |
- 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 £ |
||||||
| Insurance | Unrestricted | 240 | 232 | ||||
| Signature* | Total Print Name |
- 240 |
- 232 |
||||
| Date of approval |
|||||||
| 27/12/2 | |||||||
- Please note - OSCR will accept digital or typed signatures
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
SC 050724
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on Donations received from individuals/user groups, allocated to analysis of funds worksheets) unrestricted funds towards general operating costs Men Matter Scotland- £200 DRC Youth Project - £200 Paul Brogan - £200
| C3a Trustee remuneration C4a Trustee expenses C3b Trustee remuneration - details C2 Grants |
Type of activity or project supported | Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|---|
| Total | - |
||||
| 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 | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | X | |||
| C4b Trustee expenses - details |
Number of trustees |
£ | |||
| C5 Transactions with trustees and connected persons |
Nature of relationship |
Nature of transaction | Transaction amount (£) Balance outstanding at period end (£) |
||
| Number of | £ | |||||
|---|---|---|---|---|---|---|
| trustees | ||||||
| C4b Trustee expenses - | ||||||
| details | ||||||
| Transaction | Balance | |||||
| amount (£) | outstanding at | |||||
| Nature of relationship | Nature of transaction | period end (£) | ||||
| C5 Transactions with trustees | ||||||
| and connected persons | ||||||
C6 Other information
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
- $C 050724
Additional analysis (1)
Analysis of receipts and payments
1 Donations - Expendable Permanent Unrestricted Restricted funds endowment endowment Total cuvent Total last period funds funds funds pert to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== — 2 Grants Unrestricted =—_Restricted funds Total current —_Total last period funds period to nearest £ to nearest £ to nearest £ to nearest £ Total == = 3 Gross receipts from other charitable activities . Expendable Permanent Unrestricted Restricted funds endowment endowment Total oe Total last period funds funds funds pen to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== = 4 Payments relating directly to charitable activities . Expendable Permanent Unrestricted Restricted funds endowment endowment Total“ Total last period funds funds funds pert to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== =
2013-04-02 Copy of Trustees AR Ap2 excel_xisAdditional notes (1)
December 2007
APPENDIX 2
SC 050724
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|---|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| Nature and purpose of funds | |||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
SC 050724
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| 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 |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature and purpose of funds | ||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007
APPENDIX 3
Independent examiner’s report on the accounts V2
Report to the trustees/ Barmaddy Centre members of
Registered charity SC050724 number
| On the accounts of the charity for the period |
Period start date Day Month Year |
Period start date Day Month Year |
Period start date Day Month Year |
Period end date Day Month Year |
|
|---|---|---|---|---|---|
| 1 | April | 2024 | to | 31 March 2025 |
|
| Set out on pages | 1 and 2 | (remember to include the page numbers of additional sheets) |
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, I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In the course of my examination, no matter has come to my attention
-
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
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Name:**
Date:
28/12/25
Relevant professional qualification(s) or body (if any): Address:
*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.
** OSCR will accept digital or typed signatures
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
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