APPENDIX 1 oscr,- Period starl date Month Year Apr 2024 Period end date lonth Yoar Marth 2025 Day Day 31 To Ots of the Scottish Charfty Regulator Reference and administration details Charity name Ottrr names charlty is known Tornagrain Community ASS(Liation RegTSterod charity nurnber Charfty's princlpal address SC050907 Names of the charity trustees on date of approval of Trustees, Annual Report Trustee name Offlce (rf any) DateB act•d If not for wholo yoar Name ol person lor body) entltled to appoint trustee (if any) 10 11 12 13 14 15 16 17 18 19 201
APPENDIX I .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 perÈod> Name Dates acted if not for whole year Structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Volunteers from initial steering group which formed and constituted the organisation Objectives and activities
Charitable purposes To encourage and facilitate the development of a strong, thriving and inclusive community in Tornagrain. Summary of the main activities in relation to these objects Recruitment of members Consultation and communication with the community Organisation of and support for a range of activities, events and clubs APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period . A basic website that has room to grow . A GDPR compliant membership database with integrated ernail marketing system Our own monthly send by email community publication, The Journal Led and supported many events. including a Halloween trail, the famed Summer Picnic, a Christmas Carols get-together, Coffee morning, Easter Egg Hunt for children of the village. . A private F8boOk community, managed by Norman MacAskill. . Thursday morning Brew & Blether, enjoyed by 23 people Scrabble Club. . Book Group, Singing for fun and Little Stsrs for parents and children group. . Several active bVhatsApp groups - for the allotments, for the Community Garden, for Parents and Toddlers, as well as Tennis, so that more interests can be accessed as our community grows. Financial review,..
Brief statement of the charity's policy on reserves None currently Details of any deficit None Donated facilities and services (if any) Various small donations of raffle prizes and financial support for running of community events 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(s Full narnels) Position le.g. Chair) Chair (Chair from 1 April 2022) Treasurer from 2023 Date 9. GC.. IL,2J .oG.
.A. University ot Ljunaee APPENDIX 3 OSCR 5collith Chanty Regul3tor Independent examiner's report on the accounts V2 Report to the Charity name trusteeslmembers of Registered charity sc number On the accounts of the charlty for the perlod perioo start rjate Month April Period end date Month IAarch Oay 01 Year 2024 Day 31 Year 2025 to Set out on pages 44. Q (IErnembw to indu(Je Ihe page numters of additK)nd sheets) Respectlve The charty's trustees are responsible for Ihe preparation of the accounts in accordance responsibilities of with the tenns of the Charities and Trustee Investment (Scotland) 2005 Act and the trustses and examlner Charities Accounts (ScDtland) Regulations 2006 (as amended). The charity trustees consider that the audit requirernent of Regulation 10(1) {d) ofthe Accounts Regulations does not apply. It Is my responsibility to examine the accounts as required under sethon 44(1) (c) of the Act and to state wheiher particular matters have come to my attention. Basis of independent My examination is carried out in accordan with Regulation 11 of the 2006 Accounts examinerfs statement Regulations, An examination includes a review of the accounting records kept by the charity and a cornparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations frorn the trustees conmIng any such matters. The prOdureS 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 In the course of my examination. no matter has come to my attentlDn lolher than that statement disclosed on the attached page'] which gives me reasonable cause to believe that in any material respect the requirements: to keep account'ng 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 compty with Regulalion 9 of the 2006 Accounts Reguiatsons have not been met. or 2. to which, in rny opinicn, attention should be drawn in order lo enable a proper be aChed. Date: Signed Name Relevant professiona qualification(s) or bod (rf any) 29.06.2025 Addr•ss -Please delete the words in the bracket5 rflhey do not appty. If thewnrds do app, set out those matters Wh have come to your attention on the following pa9e.
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
APPENDIX 2 Tornagrain Commmunity Association Receipts and payments accounts SC050907 OSCR Forthe period from to Scottish Charity Regulator oi 2024 31 March 2026 Section A Statement of receipts and payments Unr•strict8d Restricted funds funds Expendable endowrnent funds Permanent •ndowmènt funds Totsl funds current perlod Totsl funds last perlod trj ts+noarg•t£ to nearFst£ tr• ne•reEt£ to nrt£ A1 Recoi Donations 688 Legacies Grants Rlpt$ from fundraising activities Gross tradiry rec&pts Income from investments other than land and buildings Rents from land & buildirys Gross recèipts trom other chantab activrties T16 776 A1 Sub total 1.464 A2 Recelpts from asset & invostmènt salos Prcceeds from sale offfixed assets Prcceeds from Sa of investments A2 Sub tot•1 Total receipts 1,464 A3 Paym•nts Expenses for fundraisin9 activit$ Gross trading paymènts Investrn8nt managemént costs P8yment$ relating diredy to ¢h8ritsble &ctwth"es Grants and donations 193 193 3.025 3,025 363 363 Governanee (x)sts'. Audit l indw)endent exafnination Prep3r8tion of annual accounts Legal costs Other A3 Sub total 3.581 3,581 A4 Payments latIng to asset and Invèstmont mov•mènts Purchases of fixe(l assets Purchas8 of investments A4 Sub total Totalpayments 3,5B1 3,581 Net receipts/(payments) 12.118 2,118 A5 Transfgrs to I (from) funds Su18/(defiCIt) foryear 2,118 2.118
APFENL4X 2 Tornagraln Commmunlty Assoclatlon SC050907 Ad(Jiiional analySIS (1) An4tyo1$ of r8c•lFts p•ym•rts T•i ¢ulf• ptrrlod T(thll p mbers ofCoTnmurlty Pl8ce5 for Pts¢p 2 Grnnt •w•#¢ Toial 3 GroM r•celpts Irom olherchwilable ¥1110• nds pjrlod Totsi la¢ P0d Summw PSX. Raffle Cths 8 Dwher Chrislrnas c5 $41 148 61 S41 146 01 8ake & Book Sale Chfi8l¢ra6 Craft Falr Wrekth MikxTr Tra CMmas C¥c45 Coff8è Feb 2023 776 4 Paymwls rolakng diY8eUytr• charllabl• xtlvlllos fund• Blk•s E1 &Jmmw Pim. Raffle a3 Cake salg5 Staith8ry 35 Ea$ior Egg Event ChnslTha5 Ev¥tt ComrrFwuty Don•tioTr lo lfiveme DonatrI 10 TonwJr8in 'd$ F¢bal Toam DDnatK)n 10 Cfoy CommwtyGar4on TCA In$watKx 233 1.017 233 250 2x1 isfj 3,511 TC4RPACCs P(2¢2*>%1l1)
PPENDIX 2 SC050907 Additional analysis121 5 Bro4kdown of4Enrostrlcled lund8 Ma¢knd & Na¢Callum rotsi Toi41 TGA Communrtv fuJ$ lunds lPotsd Donsiions Grants Receipts from fundr¥isiryJ ac111{¢$ G5¥ trwjw rcolPIS Rentsfrom laTvJ & bu1j1 Gross receipt$from ftsitAble aclivitres 77$ 778 total RKolpts frorrbas3ot<hve¥thrtt sal• Proceed¥from sale of fixed gssets Proce8d$from sale Of investmonts Sub toiél Totsir8c•Ipts Eip$ng6s lor fundrai%ng actthe6 Gro$gtrAding p3ym2nls InveSthl rn1 IyJ5ts Payments rala11 directty totharitab aGtwili08 Grants don8lK)n5 581 4S81 Audill independent 8xaminitr) Pryationof annual a(Kounts Lwal CA)#$ Sub total 3,681 P•ywls r•lallnBto as861 antt InvgJtrn•nt Purthase5 offLKed assats Purthase ofinvèsknents 3.581 3.581 Il118Tr 111181 Trangfers tr1 (from) fvnds Sutplus/(deficit) roryear 12,1181 12.1181 and of fund5 The agso¢iation'$ rt¥ectives are.. 10 9nuJur4e and f8¢41i818 ths de¥elcyMt of a strong. IIKiving and indusiv• th)mmunily in Tomwain. The A5sooation YKII oro8nis pronM>te fA)mmunilyeven15." the devebpmenlofa)mmunty-basedweup$ and 8¢1iwlio$'. rais¢ftsTh15 forthe work oflhe 86sothaiion, ccthYwwc4ewilh mErnbS SNJ re8thnt$ J$ing meihods such nw4¥8btt6rs, and madKq'. lo in¥e5tfunds raiwj ba( totrts ty>ThmThty. ICA¥ipaccXFY2ty25Adthlio {2) 2W7
APPENDIX2 Tomagrain Commmunity Association SC050907 Additional analysis131 8 Bmakdown of r•stri¢lad funds Totsl r•triÈ14(1 Til rèst tunds fvnds last p•rfod Recespt Dongtions LowBs Grw)ts R9iPtsfrom fundrai$irvJ atsryilies Gro$string recaipts IrM)xnafrom Investm£nis other land buildin95 Rèntstrom land & builrtiry5 Gr055 reip1S frorn other ¢eritableliV1Iies Sub to Recelpl8from asset & IrIvlnI Mles Pro¢d5 frorn sale offLKed a55ets Proe8eds from sal8 of Irwe5kn7ents Sub total Payments Ewses forfurKtraisiw ad1w1$ Gross trading payments Investm8rn mana9emertcosls Payments relating dinly to L1 tstNrties Gr8nts a1 donatn& G0veMw c05ts.' ALMIiii independenlexaminaiion Prewation ol annual accourts Lègal costs Sub total movemerbts Purthases of fix8d ¥$¥th$ Pwchase of invesimeM¥ Trnnsforn to I (from) funds SU$/(defi¢tt) foryea Natur• & of ndS TCA RPACCS FY 2*25Addrtwl Pl
APPENDIX 2 Torna rain Commmuni Section B Statement of balances Assoclatlon SC050907 ExKTrdabl• T•t41 ¢wrnnt Total Iiii pw n•¥wt¢ nte b) 31 ¢aah fth Cash and bar alwt ofy¢ 7,185 7,165 Surpth Ildefwitl aho4fft recapti aTrJ 12.1181 ¢•sh and bank il•nc¢s•t errfl ol ye•r 5.047 4047 8•XoLA(9}1 Oe L•bi Totsi L•rty¥r tymir••ie Tot1 ¥ 84 Ll¥bllitlo8 Tthl alls io Ir•t£ B5 contlng8ntllablllil•• T+Jt•l Slgnu Pdnt N*no Dats of appMh•i TCA ftPACC• FY 24451stkn1
APPENDIX 2 Tornagrain Commmunity Association SC050907 Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) The associalion's objectives are.. lo encourage and fauliale the development of a strong, thriving and indusive community in Tomagrain. The Association will organise and promote C0munity events,. support the development of community-based oroups and acttvities., ratse funds for the work of the association; and communicate 59ilh members and residents using methods such as newsletters, website and $orial media., and lo invest ftjnds raised back to the community. Type of actiVFty or proie¢t supported Individual 1 in¥tytutyon Numborofgr8nts m•de C2 Grants nla Total C3a Trustee remuneratlon If no femuneralion was paKi dtjring the period lo any charity trustee or person connected to a tnjslee Gross this box {othelse complete section 3b} C3b Trustse remuneratlon - details C4a Trustee expense8 If no expenses were paid to any charity tnJstee during the peritsy Ihen eross this ljox {otheFwise complete section 4b) Numbpr tsf C4b Trustse expenses - detalls Transacllon amount 1£) Balance outstsnding at riod end :of C5 Transactions with trustees and ¢onne¢ted pernon$ C6 Other Inlonnatlon TCA RP-ACCS FY 24-25 1 Notes Drnr 2007