RELEASEAYIISHIRE FOR THEYEAR ENDED ISTJANUARY2025 CHARITY NUMBER 5C051648 OAINS ACCOUNTApifs EiLERSLEY HOUSE 30 MILLER ROAD AYR KA7 ZAY EA TRUSTEES PAINCIPAL ADrJRESS 54 MaucNlne Road Auchinleck South Avrshi KA18 2BN Inde￿ndent Exarniner a Acc)ur.t2rts 30 Miller ROJJ Ayr South Ayrshlre ZAY RELEASE YRSIIIRE TRUSTEES REPORT FOR THEYEAR END D IsfJANIJARY2015 Charltabje 0se$ The arganisation's PLrposes are. Ihe adnrtemeDt of ￿¥zenShIP or tommltnity devel¢)pment the advancemenl of heakh through positNe Pfcmrtlon of mental wdlbeing awawess r*sir& the advaKement of education by provison of taibr made trainlng to ¥c4uDteus and members of the publi¢ and to pr(ffi￿ Ilfelong ￿arnI￿ and fostrr ood retktiorns withln ¢ommuftilies. 2024 - was a big year for us, we hid secured kndinB from The NatKJnal Lottery to get our first ever (harity m￿a8er on a self ernployed basis. this was a mas&%e step lor the tharity as it would now allow US to ramp thwig5 UP wrth rqards to campaigns, estnts znd meetings etc which tsnforrunatdy had *￿eN limrteé to over the past few years. Inlllally our chirlry mawei cane in and got ojr new olliee OTKani5ed and made swe al our le8alitles were in place and also Sourced our volunteer5 tralnlng io ensure everyonewas up co dale. we st3rTrd to cc¥nFqle a Iix of local comrnunily 8roups we wanted ro go oui rneet to stsrt getting the charlty In amon8St the W￿ley neNMk withln A￿s￿l￿E- tf*5e S￿lU￿e￿ 360 Menial Health Char¢Ly 5oJth Ayfshlre. South Ayr5hl,"e Health & 5xlal Partnershlp, East & 5cwth Ayrshlre Coun¢5ts and rna￿¥ rnofe Includ1￿ CQTnmuriw PD4ce3nd wellbelrrf Officer5. We rontinuqd aur Campai8ns. thls year w2 Pub C￿l8r& io ￿l￿b￿ration with PrestFest ¥thlch was pretty successful. we 8aw each of iho 12 bits in¥%)fv￿ Rd•as• Bar Runrt4f*. COaSt•is. m?￿h and ptssters to give out O￿T th• week•nd to all the pub 8o•rK W• also laurbchgd our Tattoo Padour Cafty3i8n aft4r a rs¢•nt passln8 within OLY area Ardln ihis went drwnwell and we m3na8ed to 8et ovw 30 13tt00 p3dours acros5 AyTshire imlved. Ths sear wt torttiAued to distnbute ourawa¥eness boxes. *thith contain free awareness bards. pen5 ènd intormath)n cards on our service to increase 3wareness-weare now totaling at ICX] boxes across Ayryhire. r rlari th￿ year. haviry wr new charkty rnana¢er thi knard was to name there. alonyide meetlne l%xal orKani5ations and our ¢on%inued campai￿s and advertisuit we attended 0￿r 25 events. with the he5p of our outstandinevdunteers. At these ￿entS we would give our free merchandise io hew r¢omotp the service and increase awarenes5 arouné men'5 rnental heath ènd a&0 run odd raffle ￿ help raise funds. These events induded, The Holy Fair. Kilmarnock Fair Fèstpnl, Kiftcaid51on Fun Day. fftFèst New Cumnock, D￿8￿OrTh FIreF￿hterS Wellbeini Day. Woodroad Par* Fun Day and a goodfèw mNe. We aso rtarted ctsllaiing a Vcdunieei Resource pack- contsinkw Serri￿5 wailable Irom all across Ayrshlre 1ncluth.ng small c￿nmunity group5 ftf all aspect5 aff2CtEnt mental health - ths ￿ our val￿teerS a library of rewurce5 to reath to il someone is s*kiw si>me supporL Going off ol last years kih¥alk feedback we atam) dec4led not to do ?ny major lundrèsine c4mpaiffts and decided th15 was the year to gNe back and propel our (ydt there ènd go back to where started with the redessgn of our posters. wèsiarted toget the pogersvpand ab￿rt •re toinuea5e aw3rèr*ssfrom erounl lewel. rfer the past year we were really fortunate to have had some arnaan¢ donatons made - a few matches and specialised events were heky in ai# of Release- ttris pve us ar amain8 boost In fttnds whlch allowed u5 to contlnue giving our free merchaodise and ￿￿eS1￿ and disTribute ou.. rcodslde tran￿r5. We were also able to buy our Release Van and get It sign-wrrtten - hawng ihls vehrcle on the road 80ing about Aytshire promorin8 our *￿Ce has beefi arna￿n8 and we bave had 50 many ctsmmÈfiis! It also allows ts- rc a::In. eieprs Wi:F, our largei ￿ere5 of ffjulpmEnt Including our new iurtom M4f4vee. Speclal mention 80 to ho organised a Chanty Joxin8 Event as part of theli collrfe CoU￿- thi5 raised £10512.20. 1)e New CuFnno:k eD¥ r Tedm Yrfho raised £6(￿. the North Ayrshiie 8oxins Teain who raised £6800 and to the famiw frthds of ho arran8ed a M￿¢XIa1 I￿￿11￿8 d4y- la￿1￿8 £2604. A ma>si¥e th4Trk you to everyone wh¢ d¢nated to',he charity this yeai as without yots we wouldn't be able to do *hat we do. RELEASEAYRSHIRE STEE5 REPORT FOR THE YEPth ENDED IsfJAN Wt launched our new Merchandise this - Xrnas &ubls Mugs. Stanley style M￿5 and also trur brand new Hoodies as a way 91 brireing money bam¢ tontinurty. Trusiees are elected ot the •nnual senEral methf* whith is hdd in Marth. There must be a miftimum of ei¢ht members in attendanct. The Charlty is a Scottish CForitable Intorpfrned orlani5ati￿ la Saol. It reitstered in rts current k(al fonn on 18th March 2022. The charity was prewY¥usty zn unir.corporated a$S￿lation but ¢har4eé its legal IDrrn to a SCIO. .9f2025 and s￿ne4 ¢)n bthalf ofthe trnstees asa bo*. REL REP(ThTBY THE INDEP OENTEXAMtNER TO FOR THEYEAR ND D IsfJANUARY 2025 I report an ihe accounts of the than.ty for the yearended lstjanuwy 2025. ftE5Plrtlve re5ponslbllltles of iru5Lees ar￿ examlmr The c.laDty'5 t￿slee5 are resp￿s￿ble forthe preparatlonof thèatcounts in Kcord•￿t wth thet*m)sof thecharit￿$ and Trustee Investment 15cothndl Aci 2C4)5 and the Charttie5 ArcDunts IScotI•￿) ReKuktion$ 21Th. The charity tiustee5 consider that audit requiremert o., Regulauon IIXLI Idl of the Accounts Rwlat{￿S (knes not apply. 11 is my respon5rbility to Exa￿￿ne the as TequireLI vndLY S¢a*n 4411) Icl ol Ehe Acr and ro stare whether articulw matters ho￿ wme to rbw attentkn. Baslsof knd•pffident￿rn￿￿% ststsmont My exarnlnation Is carried out in accordance wffh ReRulaUon 11 of tho Charsbes Accounts Iscotlandl Re8ulation$ 2(I)6. examination includes a rewew of the accoynting reroré5 kept by the chanty and a tomparis0Th )f the actounts presented with those records. It atso I￿luts considern.ion of arv uThu5ual items IK di￿O511r￿S in the ¥¢ounts and seeks explanath?ns from the trust￿3 concemiry any stxl mallers. The tyocedufes undertaken do not pra￿de all th ebidence that would be required in an audiL and consequentty I do noi an audit oplnion on the wew ¢¢ven by the actoJnts. Indepèndent examlner'sAai*meNt In the coJrse of my examinauon. •0 matter hascometo my aitent l. wNch me rea50nab* cause w bellevethat In anymawal iespeathe requiremenrs.. . to keepatc0ur¢t1￿ rtctyds Mi accordafft withSettioJ 4411) (al ofthe 2(D5 Actand Rwlathn 4 ofthÈ 2[¥)6 Atcounts Re8ulatSons, and - to prepare 3ccourt5 whith attord wlth the accountini rtxords Ind comptywsth Rqulation 9 of the 2C*)6 Accounts Regulations ha* not been mel I to which. in my oplnlc*). attention 5hwld bedrnvm In order io en•Nt a proptr understsThdins ofthe 4r£ovntsto be reached. fflDAINS >ACCOUNTANTS Dain5 15 3 tradin¢ nameof Vlilhim ￿n(an + Co Ltd RELEASEAYRSHIRE RE PAYME Fovt THEVEAR ENDED 1ST Atc umr ANUARY 2 Fufidralsln¢I￿Orn• tlonatlon Fundrai5in8 e%Erfjts Grant 28.145 5,472 28.14S 5.472 3.816 37,433 10.776 6.696 9,500 26.972 3￿16 3.816 33.617 Tot•1 Rtteipts 33￿1? 3￿15 37.433 25.972 Fundraislntexpenses Fundraisin8 Expenses 1,715 1.715 Payments lorcharltsble•rtNllles Insurance Adverti51118 Prornorlonal Items Independent examination Motor Expenses Van Purtha5es Self Employed Charity Minaier Telephone Trainin8 Costs Office, PTintlr46 and Siatlortery General Expenses 810 6M36 17.131 720 1.939 810 6.0 17.131 720 1.939 447 4.016 12.281 9MI 52 912 1.129 1394 52 922 1.129 1394 37.303 19.059 13.68SI 15.1841 18.8691 7.913 Cash balance broughi fo￿ard 9AKI 17.809 9I96 Cash balancecarried forward S.124 3,816 17.809 RELEASE AYRSHIRE STATEM FOR THt YEAR ENDED ISTJANU 2Q24 Bank and e*sh tft hand Bank baL4nce 17,8Tr3 17.8CI> Uniestritted Fvnds 5,124 R¢stricted Funds 3.816 17.809 rcr Vehlcles Cash Funds FixÈd Assets 8.9¥1 17 14.840 17.8Cg roved by the Ipustees oi IIJ/O¥12G.25 aryl s gned on thetr behaw br. NOTe5 TO THEACCOU FOR THEYEAR ENDED I Y20Z5 NOTE l. Oonatlon5 R•(elved 2025 24 The chèrrty reEeived LkJn•tions ffom the followlw- E8ger UK Jurt8iwng Willate McDowall GSX Irvire SLR Joinery North AYrS￿re 8oxinB R&V Mckenzie Empl¢yee Charities GE Cale(k)nian i¥housp 011?rnl 1.081 1.620 525 250 3.500 10,512 230 8CM) 28J45 10.776 2. Transart ns wlth Yhe trustee5 did oot receive ¥ry rernuneration. bjt one tntstee was paid expenses of £193.50 travel 12024 - Plfjd Out NatI￿la4 Lottery New CumnockDT 3.816 3A16 3A116 3,816 l The restrKted fund has to tseus¢d w help ful￿ the salary of a thartry rnanagEr. 2 The resLrkivJ fund hasto be used for Sal￿ ¢0sts OF the chanty maha8er to spend an exTra 4 hours to beuseilwithiv 14EW Cum¥wxk. Ilwswill btSPEnt in 2025126