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← Bothwell Futures

2025-06-30-accounts

REGISTERED COMPANY NUMBER: SC051013 (Scotland) REGISTERED CHARITY NUMBER: 051013

Report of the Trustees and

Financial Statements for the Year Ended 30 June 2025

for

BOTHWELL FUTURES

BOTHWELL FUTURES

Contents of the Financial Statements for the Year Ended 30 June 2025

Page
Report of the Trustees 1 to 6
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9 to 10
Notes to the Financial Statements 11 to 19
Detailed Statement of Financial Activities 20

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Bothwell Futures was initiated and facilitated by the Bothwell Community Council after engaging with several local activity groups and businesses to understand what was needed to support and develop the village. A representative Steering Group was set up in February 2020 with the purpose of listening to the community and then developing a 20 Year Strategic Community Action Plan.

This plan was completed and tested with the community through an engagement programme (difficult because of COVID) resulting in the document being signed off in December 2021.

The core vision was to make Bothwell a better place to live, work and visit through our focus areas of:

Page 1

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

ACHIEVEMENTS AND PERFORMANCE Charitable activities

The Board of Trustees are happy to say that during the year, Bothwell Futures has managed to further develop our support for the local community. Specific and key steps in that development were as follows:

The Community HUB and the Community Hall continues to provide new interventions to support our community and in the last year they have included:

Existing activities such as Junior Chess classes, Book Bug and other Literacy activities, Book Club, the HUB Café, and Afternoon have been successfully delivered. The HUB has also played host to local groups such as the Brighter Bothwell, Bothwell Horticultural Society, Bothwell Twinning and Bothwell Historical and Heritage Group.

Bothwell Futures partnered with our local partners including our Schools, Churches, Special Interest Groups within Bothwell, SLC and Sports Groups.

In April 2025 we held our annual Public Meeting and our AGM with over 180 attendees bearing testament to the good work we are undertaking in our community.

In the year to June 2025, these outcomes were delivered with a small executive team of 2 FTE and 2 part time employees supported by over 70 volunteers. We are incredibly dependent and appreciative of our hard working and devoted volunteer base who probably provide the equivalent of at least 5 FTE employees.

All of this was achieved against a public sector financial environment which makes medium to long term planning incredibly difficult for organisations like Bothwell Futures. There is pressure on Councils generally to reduce the estate demand, especially in Leisure and Culture and that in turns demands action from local community groups.

Page 2

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

FINANCIAL REVIEW

Funding sources

The funding sources to enable the charity to achieve its objectives include:

Reserves policy

While it remains a priority Bothwell Futures to become more self- sustaining, the fact is that the Charity will be substantially reliant on grant funding. In pure cash terms, during the Year we received a total of £231k in 14 separate grants from 10 different sources. This compares to cash received from Charity activities of £60k.

Where grant income is greater than qualifying spend, the difference is credited to reserves.

As of 30th June 2025, the total value of grants received since commencement is now well in excess of £1.0m and the Board are hugely appreciative of the support of all the organisations involved, both historically and ongoing.

From all activities Bothwell Futures generated a surplus of £46k for the year to 30 June 2025. While we continue to monitor the outlook on public funding, available and committed funds remain sufficient for the Charity to continue its normal scope of activities.

Page 3

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

FUTURE PLANS

The Futures Aims and Objectives are still as per the original 20 Year Strategic Community Action Plan produced in 2021 and based on 3 Themes:

  1. The Bothwell Experience

  2. Bothwell Past and Present

  3. Sustainable Bothwell

Our board is currently engaged in a review of the 20 year plan and creating a 5 year milestone driven plan.

The Major Capital Projects and Timescales are as follows:

Bothwell Community HUB

To work towards complete sustainability and not dependent on grants as quickly as possible with a balance of commercial and community benefit activity as agreed in our Community Asset Transfer with SLC.

Bothwell Community Hall

  1. To develop a Business Operating plan that identifies and supports community needs with the ultimate aim of agreeing a Community Asset Transfer with SLC.

  2. Expand the space by at least 50% to improve business sustainability.

Wooddean Community Sports Area (Wooddean Park in Bothwell phase 3)

  1. Continue to review the Feasibility of the Wooddean development (including community options) in the context of the other sports facilities within Bothwell.

  2. Raise necessary funding

Outside of these capital projects Bothwell Futures will;

Our Overriding Objective & Aim is to make Bothwell a "Better Place to Live, Work and Visit by Working Together".

In August 2024 Bothwell Futures took on a Community Asset Light 1-year lease of Bothwell Community Hall to ensure its long term security within Bothwell. It is our intention to either complete a full Community Asset Transfer or enter into a long term lease. We have appointed an architect groups to develop a Feasibility Option for the asset.

To the extent that we can identify and agree potential sports developments within Bothwell, if would remain our intention to enter a full Community Asset Transfer to safeguard any such assets for the community.

Bothwell Futures continues to put a major emphasis on health & wellbeing within the community and that will be enhanced in future years with a commitment to further groups including people living with dementia, a club for men (especially elderly), music and dance for all which will have a focus for on families within challenged areas.

Bothwell Futures aided by a donation from Persimmon Homes are undertaking an Employability Programme for 16 year old local pupils who have no definite employment destination by working with our schools and employers. Success criteria is looking extremely positive.

Page 4

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

Bothwell Futures was registered as a Two Tier Scottish Charitable Incorporated Organisation (SCIO) on 02 June 2021.

The structure of the organisation is twofold:

1) The Members (approximately 115 at time of reporting) appoint the Board of Trustees at the AGM and have overall responsibility for the Constitution and compliance of Bothwell Futures to the aims of the organisation, legislation and delivery against budget.

2) The Board appoint the Charity Trustee Officers (Chair, Vice Chair, Secretary and Treasurer and can also Co-opt Board Members to meet required skills in delivering their duties. The Board has maximum of 16 members, 3 of which can be co-opted.

The people serving on the Board are referred to in the constitution as Charity Trustees and they are also the Members of the organisation for the purposes of the Charities & Investment (Scotland) Act 2005.

The Board has a signed off a rotation & re-election of Members Policy Document in line with the terms of the Constitution.

The next AGM is planned to take place on 25th April 2024.

Recruitment and appointment of new trustees

The Constitution and Retiral of Trustees Policy Document determines the appointment and retiral of a Charity Trustee(s). The Members appoint the Board of Trustees and that Board appoint the Office Bearers. The Constitution states that there is a maximum of 16 Trustees. 9 Trustees can be appointed and a further 3 Board Trustees can be co-opted by the Board of Trustees. In this year 1 Board Member was co-opted onto the Board resulting in 11 Board Members.

Risk management

The rate of inflation and cost of fuel has become a major challenge for Bothwell Futures especially as we try to complete the building project at Bothwell Library Building. The present economic situation could rightly encourage Government to redirect funds to supporting poverty and cost of living challenges. This will naturally make fund raising for capital projects all the more difficult.

The rapidly increasing inflation and fuel poverty will greatly increase mental health challenges and isolation in the community. This will rightly take up a disproportionate amount of our time and efforts for the foreseeable future, reducing our volunteer commitments to other identified opportunities and slow down our development. It may also challenge the availability of the required volunteer base as residents focus on meeting their own challenges.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

SC051013 (Scotland)

Registered Charity number

051013

Registered office

The Hub 2 Main Street Bothwell Lanarkshire G71 8RF

Page 5

BOTHWELL FUTURES

Report of the Trustees for the Year Ended 30 June 2025

Trustees

P K Moore M F Donnelly R G Mannering (resigned 31.7.2025) N T O'Neil M J McLaughlin K P Goodman Revd I M T Majcher Mrs G E M Dunion F T Daly L Scott A Richmond N Stirrat (resigned 24.4.2025) Ms K McFadyen W D Ross (appointed 24.4.2025)

Company Secretary Ms K Yuill

Independent Examiner

Sharles Ltd Chartered Accountants 29 Brandon Street Hamilton ML3 6DA

Approved by order of the board of trustees on ..

.... .......... and signed on its behalf by:

........................................................................ P K Moore - Trustee

Page 6

Independent Examiner's Report to the Trustees of Bothwell Futures

I report on the accounts for the year ended 30 June 2025 set out on pages eight to nineteen.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities 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 seeking explanations from you as 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 connection with my examination, no matter has come to my attention :

have not been met; or

Robert Pollock CA The Institute of Chartered Accountants of Scotland

Sharles Ltd Chartered Accountants 29 Brandon Street Hamilton ML3 6DA

Date: ..... .......

Page 7

BOTHWELL FUTURES

Statement of Financial Activities for the Year Ended 30 June 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
52,707
Investment income
2
29,762
Total
82,469
EXPENDITURE ON
Raising funds
3
33,590
Other
3,208
Total
36,798
NET INCOME
45,671
RECONCILIATION OF FUNDS
Total funds brought forward
15,643
TOTAL FUNDS CARRIED FORWARD
61,314		 Restricted
funds
£
138,588
-
138,588
124,257
14,331
138,588
-
8,145
8,145		 2025
Total
funds
£
191,295
29,762
221,057
157,847
17,539
175,386
45,671
23,788
69,459		 2024
Total
funds
£
116,234
26,586
142,820
123,721
6,176
129,897
12,923
10,865
23,788

The notes form part of these financial statements

Page 8

BOTHWELL FUTURES

Balance Sheet 30 June 2025

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
8
83,467
CURRENT ASSETS
Debtors
9
4,539
Cash at bank and in hand
63,495
68,034
CREDITORS
Amounts falling due within one year
10
(30,334)
NET CURRENT ASSETS
37,700
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,167
CREDITORS
Amounts falling due after more than one year
11
(59,853)
NET ASSETS
61,314
FUNDS
14
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
-
-
134,054
134,054
(125,909)
8,145
8,145
-
8,145		 2025
Total
funds
£
83,467
4,539
197,549
202,088
(156,243)
45,845
129,312
(59,853)
69,459
61,314
8,145
69,459		 2024
Total
funds
£
83,746
9,050
114,316
123,366
(116,487)
6,879
90,625
(66,837)
23,788
15,643
8,145
23,788

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 9

BOTHWELL FUTURES

Balance Sheet - continued 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ... ....... a nd were signed on its behalf by: /BANCLS T Daly ............................................. F T Daly - Trustee

The notes form part of these financial statements

Page 10

BOTHWELL FUTURES

Notes to the Financial Statements for the Year Ended 30 June 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The trustees consider that there are no material uncertainties affecting the Charity's ability to continue operating as a going concern.

The presentation currency of the financial statements is the Pound Sterling (£).

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Improvements to property - 10% on cost
Computer equipment - 25% on cost

Heritable property is included at cost, less grants received.

At each balance sheet date, the company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Individual assets costing £500 or less are not capitalised but are charged to the Statement of Financial Activities in the period in which they were purchased.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 11

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

2. INVESTMENT INCOME

HUB rental income
3.
RAISING FUNDS
Raising donations and legacies
Support costs
4.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets		 2025
£
29,762
2025
£
157,847
2025
£
5,759		 2024
£
26,586
2024
£
123,721
2024
£
1,806

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

Employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
12,863
Investment income
26,586
Total
39,449
EXPENDITURE ON
Raising funds
20,350		 2025
2
Restricted
funds
£
103,371
-
103,371
103,371		 2024
2
Total
funds
£
116,234
26,586
142,820
123,721

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 12

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
funds
funds
£
£
Other
6,176
-
Total
26,526
103,371
NET INCOME
12,923
-
RECONCILIATION OF FUNDS
Total funds brought forward
2,720
8,145
TOTAL FUNDS CARRIED FORWARD
15,643
8,145
8.
TANGIBLE FIXED ASSETS
Improvements
Freehold
to
Computer
property
property
equipment
£
£
£
COST
At 1 July 2024
79,275
-
7,223
Additions
8,783
4,000
9,554
Grants
(16,857)
-
-
At 30 June 2025
71,201
4,000
16,777
DEPRECIATION
At 1 July 2024
-
-
2,752
Charge for year
1,569
400
3,790
At 30 June 2025
1,569
400
6,542
NET BOOK VALUE
At 30 June 2025
69,632
3,600
10,235
At 30 June 2024
79,275
-
4,471
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Trade debtors
2,456
VAT
2,083
4,539		 Total
funds
£
6,176
129,897
12,923
10,865
23,788
Totals
£
86,498
22,337
(16,857)
91,978
2,752
5,759
8,511
83,467
83,746
2024
£
2,655
6,395
9,050

continued...

Page 13

BOTHWELL FUTURES

Notes to the Financial Statements-continued
for the Year Ended 30 June 2025
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Other loans (see note 12)
6,985
Accruals and deferred income
149,258
156,243
11.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
£
Other loans (see note 12)
59,853
12.
LOANS
An analysis of the maturity of loans is given below:
2025
£
Amounts falling due within one year on demand:
Other loans
6,985
Amounts falling between one and two years:
Other loans - 1-2 years
23,649
Amounts falling due between two and five years:
Other loans - 2-5 years
36,204
Amounts falling due in more than five years:
Repayable by instalments:
Other loans more 5yrs instal
-
13.
SECURED DEBTS
The following secured debts are included within creditors:
2025
£
Other loan
66,838		 2024
£
6,579
109,908		 2024
£
6,579
109,908
116,487
2024
£
66,837
2024
£
6,579
6,985
23,647
36,205
2024
£
73,416

Foundation Scotland hold a standard security over the land and buildings held by the charity. Term of agreement is 120 months, interest rate of 6% per annum.

continued...

Page 14

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

14. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Restricted funds
Development Trust Association Scotland 3
The National Lottery Community Fund 8
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Robertson Trust
Arnold Clark
Garfield Weston
Restricted funds
Development Trust Association Scotland 3
The National Lottery Community Fund 8
South Lanarkshire Council 22
National Lottery 18
Vaslan Employability Grant
Dtas Green
Vaslan Health & Wellbeing
TOTAL FUNDS		 At 1.7.24
£
15,643
6,518
1,627
8,145
23,788
Incoming
resources
£
63,055
9,167
1,000
9,247
82,469
36,340
60,650
5,123
3,000
6,775
8,000
18,700
138,588
221,057		 Net
movement
At
in funds
30.6.25
£
£
45,671
61,314
-
6,518
-
1,627
-
8,145
45,671
69,459
Resources
Movement
expended
in funds
£
£
(17,384)
45,671
(9,167)
-
(1,000)
-
(9,247)
-
(36,798)
45,671
(36,340)
-
(60,650)
-
(5,123)
-
(3,000)
-
(6,775)
-
(8,000)
-
(18,700)
-
(138,588)
-
(175,386)
45,671

continued...

Page 15

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

14. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.7.23
£
Unrestricted funds
General fund
2,720
Restricted funds
Development Trust Association Scotland 3
6,518
The National Lottery Community Fund 8
1,627
8,145
TOTAL FUNDS
10,865
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
38,616
Robertson Trust
833
39,449
Restricted funds
Development Trust Association Scotland 3
38,796
The National Lottery Community Fund 8
31,625
Bothwell Community Council 27
1,100
Development Trust Association Scotland
Winter Warmer 16
8,160
Vaslan Voluntary action grant
11,814
Vaslan Multiply
5,976
Mary Janet King Trust (Foundation
Scotland)
2,000
Vaslan Employability Grant
1,900
Children's Lottery
2,000
103,371
TOTAL FUNDS
142,820		 Net
movement
At
in funds
30.6.24
£
£
12,923
15,643
-
6,518
-
1,627
-
8,145
12,923
23,788
Resources
Movement
expended
in funds
£
£
(25,693)
12,923
(833)
-
(26,526)
12,923
(38,796)
-
(31,625)
-
(1,100)
-
(8,160)
-
(11,814)
-
(5,976)
-
(2,000)
-
(1,900)
-
(2,000)
-
(103,371)
-
(129,897)
12,923

continued...

Page 16

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

14. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.7.23 in funds 30.6.25
£ £ £
Unrestricted funds
General fund 2,720 58,594 61,314
Restricted funds
Development Trust Association Scotland 3 6,518 - 6,518
The National Lottery Community Fund 8 1,627 - 1,627
8,145 - 8,145
TOTAL FUNDS 10,865 58,594 69,459

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Robertson Trust
Arnold Clark
Garfield Weston
Restricted funds
Development Trust Association Scotland 3
The National Lottery Community Fund 8
Bothwell Community Council 27
Development Trust Association Scotland
Winter Warmer 16
South Lanarkshire Council 22
National Lottery 18
Vaslan Voluntary action grant
Vaslan Multiply
Mary Janet King Trust (Foundation
Scotland)
Vaslan Employability Grant
Children's Lottery
Dtas Green
Vaslan Health & Wellbeing
TOTAL FUNDS		 Incoming
resources
£
101,671
10,000
1,000
9,247
121,918
75,136
92,275
1,100
8,160
5,123
3,000
11,814
5,976
2,000
8,675
2,000
8,000
18,700
241,959
363,877		 Resources
Movement
expended
in funds
£
£
(43,077)
58,594
(10,000)
-
(1,000)
-
(9,247)
-
(63,324)
58,594
(75,136)
-
(92,275)
-
(1,100)
-
(8,160)
-
(5,123)
-
(3,000)
-
(11,814)
-
(5,976)
-
(2,000)
-
(8,675)
-
(2,000)
-
(8,000)
-
(18,700)
-
(241,959)
-
(305,283)
58,594

Development Trust Association Scotland

Funding toward project costs including staff costs, overheads and equipment.

continued...

Page 17

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

14. MOVEMENT IN FUNDS - continued

Scottish Land Fund

To assist with costs in relation to refurbishment of the building.

Voluntary Action South Lanarkshire

Funding for support with two local churches to promote and support communities mental health and wellbeing projects.

Bothwell Community Council

To assist with costs in relation to providing a safe and welcoming social space for members of the community.

Arnold Clark Social Space

To assist with costs in relation to providing a safe and welcoming social space for members of the community.

Miller Homes Community Fund

To assist with costs in relation to providing a safe and welcoming social space for members of the community.

Robertson Trust

Funding for heat and light costs incurred by the Church used to provide warm space for families.

South Lanarkshire Council

Funding for marketing costs.

National Lottery Community Fund

To assist with costs in relation to engaging with the local community on the preferred use of the library.

Mary Janet King Trust

Funding to provide music classes for pupils at primary school age.

Scottish Children's Lottery Trust

Funding to provide food and other household provisions

Vaslan Employability Grant

Funding to provide assistance to individuals in developing their employability skills.

Winter Warmer

Funding to provide a warm, safe space for those in need during winter.

National Lottery

Funding to cover salary costs, utilities and running costs.

Vaslan Voluntary action plan

Funding to cover HUB Cafe overheads and marketing costs.

Vaslan Multiply

Funding to help parents build confidence and skills in numeracy, enabling them to support their children's education and understanding its importance in daily life.

Garfield Weston

To assist with costs in relation to providing a safe and welcoming social space for members of the community.

Vaslan Health & Wellbeing

Funding to provide support on low cost cooking, running a weekly Senior Mens Club and supporting Dementia Sufferers and their carers.

continued...

Page 18

BOTHWELL FUTURES

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2025.

Page 19

BOTHWELL FUTURES

Detailed Statement of Financial Activities for the Year Ended 30 June 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Event income
Investment income
HUB rental income
Total incoming resources
EXPENDITURE
Other
Donations
Support costs
Management
Utilities
Postage and stationery
Advertising
Sundries
Event costs
Travel
Finance
Bank charges
Interest payable
Other
Professional fees
Depreciation of tangible fixed assets
Governance costs
Wages
Accountancy and legal fees
Total resources expended
Net income		 2025
£
10,577
162,109
18,609
191,295
29,762
221,057
2,416
29,656
347
4,979
10,930
21,576
657
68,145
205
4,226
4,431
13,123
5,760
18,883
79,511
2,000
81,511
175,386
45,671		 2024
£
2,212
106,587
7,435
116,234
26,586
142,820
6,176
14,934
584
-
18,921
22,577
895
57,911
172
4,492
4,664
-
1,806
1,806
57,840
1,500
59,340
129,897
12,923

This page does not form part of the statutory financial statements

Page 20