APPENDIX 1 oscr Period start dale Period end date lknnlh Y8 06 2024 From 07 2023 To offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known by Registered charity number Charity's principal address Zero Carbon Daviot SC051060 Dunaehton Davvjt Inverurie Aberdeenshire Postcode AB51 OHZ Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if any) Dates acted rf not for whole year lor body) entitled to app￿nt trustee {rf any) Members Whole Year Whole Year Members Whole Year Members Whole Year Members Whok Year Members 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for exarnple. those who resigned part way through the financial period) Structure, governance and management Type of governing document CONSTITUMON OF Zero Carbon Daviot A Scottish charrtab￿ Int￿ted Organisation ISCIO} Trustee recruitment and appoinbnent ConStit￿n Clauses - 63, 64. 65, 66. 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 79 Objectives and activities Charttable purposes The Organi&ition's main purpose is to enter into dialogue with as many members of our community as possible on dimate change, in a meaningful way that will allow each person to make their own decisions on at must to be done to reduce the risk of global wamiing. Summary of the main activities in relation to these objects Create a h￿hty energy-(￿nsC￿JuS community wrth an understanding of the ccffisequences of carfX￿ emissk)ns and what we each must do to reduce the cart)on f￿Ip￿.nt ot our community: Enter into diabgue with all members of our communlty of all backgrounds. (regardless of their age. ethnictty. race, colour. abilities, religion, socio- econom￿ status. CU￿Ule, sex, sexual orientation, and gender identity} on climate change in a meaning￿1 way, that Mqll allow each person lo make their decisions on what must to be done to reduce the risk of global En￿1rage the deve1oF￿enI of a communty that is detemined to preserve. consefve. restore and improve our environment" 5.4 Engage with re%dents. business owners and community groups. including our thls. to prowde reliable information aboLrt our understanding of the Consequen￿ of carbon emissions and the posittve changes we can all make. Enc￿rage children in the communty to b￿￿ve that'you are never too small to make a drfference-, and to support them in their activities lo act upon issues of dimate change that are important to them; Establish a website platform to examine and discuss environmental issues including climate change in a constructive way, that will allow each person to rnake their own dea5￿n$ abjul what rnust to be done to reduce the risk of gbbal warming arKI h)w they might reduce or reeoncile any negattve impaet Directy undertake or Supp￿ zero andlor low carbon projects that will have a posttNe impact on our environment and particulady those with the potential to relieve those in fuel poverty wilhin our communty; and Represent our communty on environmentsl and climate-change issues by engaging with relevant govemment agencies, non-govemmental organisations, and other interest groups, to identify the best available technology and practices and to source support arKI funding to achieve the Pu[F￿Se and aims ofzero Cart￿n Daviot. APPENDIX 1 Achievements and performance Summary of the main achievements of 1. Series of communty tslks C￿ dimate change an home retrofrt..: the charity during the financial period 2. Awarded grant for communty electric vehide,. and 3. Prc*Jressed feasl￿.1ty stydy kn ￿Mmunity Solar PV project for the Church Glebe. Financial review Brief statement of the charity's policy on resep4es To maintain a small contingency reserve Details of any deficit No Def￿lts Donated facilities and services Irf any) None 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 Signaturel51 Full namelsl Position {e.g. Chair} Trustee Date 17103r2025 Page 6 **SC051060** ## **ZERO CARBON DAVIOT STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING RECEIPTS AND PAYMENTS ACCOUNT) FOR PERIOD TO 30 JUNE 2024** |**STATEMENT OF FINANCIAL ACTIVITIES**
**(INCLUDING RECEIPTS AND PAYMENTS ACCOUNT)**
**FOR PERIOD TO 30 JUNE 2024**|||| |---|---|---|---| |**RECEIPTS**
_Notes_
Grants
Donations
Receipts from Fundraising Activities
Receipts from Charitable Activities
Investment Income
Total Incoming Resources
**PAYMENTS**
Donations
Payments relating directly to Fundraising Activities
Payments relating directly to Charitable Activities
Governance Costs
Total Resources Expended
Net Incoming / (Outgoing) resources for Year
Total Funds at 1 July 2023
Total Funds at 30 June 2024|**Restricted Unrestricted**
**Funds**
**Funds**
**£**
**£**
**58,550**
**-**
**-**
**50**
**-**
**-**
**-**
**-**
**-**
**-**
**58,550**
**50**
**-**
**-**
**-**
**-**
**420**
**-**
**264**
**420**
**264**
**58,130**
**(214)**
**3,867**
**398**
**61,997**
**184**|**Total**
**Funds**
**2024**
**£**
**58,550**
**50**
**-**
**-**
**-**
**58,600**
**-**
**-**
**420**
**264**
**684**
**57,916**
**4,266**
**62,182**|Total
Funds
2023
£
11,826
78
-
680
-| ||||12,584| ||||-
-
11,341
-| ||||11,341| ||||1,243| ||||| ||||3,023| ||||4,266| The statement of financial activities includes all gains and losses in the year. The above receipts and payments are split between restricted and unrestricted funds. Page 7 ## **ZERO CARBON DAVIOT STATEMENT OF BALANCES AS AT 30 JUNE 2024** ## **SC051060** |**_Notes_**
Balance at Bank at 1 July 2023
Surplus/(deficit) for the year
**Balance at Bank at 30 June 2024**|**Total**
Total
**Restricted Unrestricted**
**Funds**
Funds
**Funds**
**Funds**
**2024**
2023
**£**
**£**
**£**
£
**3,867**
**398**
**4,266**
3,023
**58,130**
**(214)**
**57,916**
1,243| |---|---| ||**61,997**
**184**
**62,182**
4,266| The financial statements were approved by the Board of Trustees on 31st March 2025 and were signed on its behalf by: , Trustee Page 8 **ZERO CARBON DAVIOT NOTES TO THE ACCOUNTS FOR PERIOD TO 30 JUNE 2024** **SC051060** ## **Nature & Purpose of Funds** Funds are mainly raised through grants and donations in furtherance of the objects of the charity. ## **Trustee Remuneration & Expenses** No remuneration or expenses were paid to any charity trustee or person connected to a trustee in this period. **Independent examiner’s report** Report to the Trustees of **Zero Carbon Daviot** Registered charity number **SC051060** on the accounts of the charity for the period **1 July 2022 to 30 June 2024** set out on pages 6-8. ## **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) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. 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 examiner's statement** My examination is 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 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 accounts. ## **Independent examiner's statement** In the course of my examination, no matter has come to my attention 1. 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 8 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Date:** 31 March 2025 **Designation:** AVA Finance & Administration Manager **Address:** Aberdeenshire Voluntary Action PO Box 18706, Peterhead AB42 9BA