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2025-06-30-accounts

ZERO CARBON DAVIOT - TRUSTEES’ ANNUAL REPORT (2024–25)

Trustees’ Annual Report

Zero Carbon Daviot (SC051060)

For the period 1 July 2024 to 30 June 2025

1. Reference and Administrative Details

Charity name: Zero Carbon Daviot Charity number: SC051060

Principal address:

Dunachton Daviot Inverurie Aberdeenshire AB51 0HZ

Trustees:

All trustees served throughout the period and were appointed by the members.

2. Structure, Governance and Management

Zero Carbon Daviot is a Scottish Charitable Incorporated Organisation (SCIO) governed by its constitution.

The charity is managed by its trustees, who are responsible for strategic direction, financial stewardship and ensuring that all activities align with its charitable purposes.

3. Objectives and Activities

The charity’s purpose is to engage the community in meaningful dialogue on climate change and support practical actions to reduce carbon emissions.

This includes:

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ZERO CARBON DAVIOT - TRUSTEES’ ANNUAL REPORT (2024–25)

4. Achievements and Performance

Community Energy Campaign (Primary Activity)

During the reporting period, the charity undertook a significant community energy campaign focused on the development of a proposed ~1MW community-owned solar farm at Daviot.

This work was supported by a CARES grant awarded in August 2024 to fund community and stakeholder consultation on the project .

Activities undertaken included:

This represents a material step towards establishing locally owned renewable generation, aligned with both community objectives and national policy.

Strategic Energy System Development

The charity continued to develop a whole-system approach, linking:

This aligns with the ambition set out in the CARES application to integrate generation, heating and local energy use.

Transport Initiatives (Constraint)

The charity also explored community transport decarbonisation, including electric vehicle initiatives.

However, progress in this area was not possible during the period due to prevailing constraints in the UK vehicle insurance market, which made community ownership and operation of shared vehicles commercially unviable.

The trustees consider this to be an external structural barrier rather than a failure of delivery, and continue to monitor the situation.

5. Financial Review

The charity received funding during the period, including a CARES grant of up to £5,000 to support community energy engagement and development.

Expenditure during the period reflects:

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ZERO CARBON DAVIOT - TRUSTEES’ ANNUAL REPORT (2024–25)

The charity retains funds to support the next phase of project development.

The trustees’ approach remains:

No trustee remuneration was paid.

6. Plans for Future Periods

The charity is now positioned to move from engagement and concept development into project delivery, with priorities including:

The trustees remain committed to delivering practical, community-led decarbonisation projects.

7. Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and regulations.

They are responsible for:

8. Approval

Approved by the trustees on: 24th March 2026

Signed:

Kenneth James Gordon Trustee

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SC051060

ZERO CARBON DAVIOT STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING RECEIPTS AND PAYMENTS ACCOUNT) FOR PERIOD TO 30 JUNE 2025

STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING RECEIPTS AND PAYMENTS ACCOUNT)
FOR PERIOD TO 30 JUNE 2025
Total Total
Restricted Unrestricted Funds Funds
Funds Funds 2025 2024
RECEIPTS Notes £ £ £ £
Grants 1 4,944 4,944 58,550
Donations - - - 50
Receipts from Fundraising Activities - - - -
Receipts from Charitable Activities - 320 320 -
Investment Income - - - -
Total Incoming Resources 4,944 320 5,264 58,600
PAYMENTS
Donations - - - -
Payments relating directly to Fundraising Activities - - - -
Payments relating directly to Charitable Activities **4 , 9 ** 4 4 3 0 2 5 , 2 4 6 4 2 0
Governance Costs - - - 2 6 4
Total Resources Expended 4,944 302 5,246 684
Net Incoming / (Outgoing) resources for Year - 18 18 57,916
Total Funds at 1 July 2024 61,997 184 62,182 4,266
Total Funds at 30 June 2025 61,997 202 62,200 62,182

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.

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ZERO CARBON DAVIOT STATEMENT OF BALANCES AS AT 30 JUNE 2025

SC051060

Notes Total Total
Restricted Unrestricted Restricted Unrestricted Funds Funds
Funds Funds
Funds
2025 2024
£ £ £ £
Balance at Bank at 1 July 2024 61,997 184 62,182 4,266
Surplus/(deficit) for the year - 18 18 57,916
Balance at Bank at 30 June 2025 61,997 202 62,200 62,182

The financial statements were approved by the Board of Trustees on 19th March 2026 and were signed on its behalf by: Kenneth Gordon

……………………………………………………….

Trustee

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SC051060

ZERO CARBON DAVIOT NOTES TO THE ACCOUNTS FOR PERIOD TO 30 JUNE 2025

Nature & Purpose of Funds

Fundsare mainly raised throughgrants and donations in furtherance of the objects of the charity.

Trustee Remuneration & Expenses

Noremunerationorexpenses werepaid to any charity trustee or person connected to a trustee in this period.

Notes

£4,994

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 2024 to 30 June 2025 set out on pages 4-6.

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:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Jacquie Milne Date: 24 March 2026

Name: Jacquie Milne

Designation: AVA Finance & Administration Manager

Address: Aberdeenshire Voluntary Action PO Box 18706, Peterhead AB42 9BA