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2024-07-31-accounts

Scottish charity no. SC051701

EVIE COMMUNITY ASSOCIATION

(A SCOTTISH CHARITABLE INCORPORATED ORGANISATION) TRUSTEES' AND MEMBERS’ REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2024

EVIE COMMUNITY ASSOCIATION

TRUSTEES' REPORT FOR THE YEAR ENDED 31 JULY 2024

The trustees present their report and accounts for the year ended 31 July 2024.

Type of governing document

The charity is a Scottish Charitable Incorporated Organisation (SCIO). It was registered in its current legal form on 22 April 2022. Evie Community Association is registered with the Office of the Scottish Charity Regulator no. SC051701. The contact address is: Stenso, Evie, Orkney, KW17 2PJ.

Current trustees

Trustee appointment and management committee

In accordance with the Constitution, trustees are elected/re-elected at the Association’s Annual General Meeting.

A management committee is made up of community association trustees along with other members of the Evie Community Association. There must be a minimum of 4 elected trustees to take up the roles of Chair, Vice-Chair, Secretary and Treasurer. The management committee is responsible for the running of the association and managing the operation of the community facility.

The Evie Community School Headteacher is responsible for the care and maintenance of the community school buildings and services. The care/maintenance of the community areas used/managed by the Evie Community Association fall within the School Headteachers area of responsibility. However, the Community Association has a responsibility to the School Headteacher to report any matter that may affect his/her ability to achieve the safe and satisfactory management of the community school estate.

Charitable purposes

The charity’s objects are:

Summary of the main activities in relation to these objects

The Community Association continued to respond to demand for the use of the Community rooms for children’s Birthday Parties with the Bouncy Castle being booked in support, on many of these occasions. The annual safety check on the bouncy castle took place in the summer and the committee are pleased that it is still in very good condition.

We were also able to offer the use of the community room and kitchen for another wedding.

The ECA also sponsored an inaugural Sandcastle building competition also held on the beach, followed by a Treasure Hunt whist judging of the castles was completed. The event was concluded with a Coffee Morning style and Prize Giving event back up in the Community rooms.

The ECA maintained support to the St Magnus Marathon, by providing the personnel to run one of the event’s watering stations / relay team change over points.

EVIE COMMUNITY ASSOCIATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2024

The Evie and Rendall Community Park group held regular meetings to ensure the revamped Play Park, sited next to the Community School Building complex, continues to meet the intended expectations of the community.

The Evie Community Council continued to meet in the Community Rooms, thus enabling a more efficient environment through which to help bring improvements to their constituents.

The Over 60s Lunch Club, held on the first Wednesday of the month (during the School Term), continued to be supported by the Evie Community School Catering Team, and thus was able to provide a lunch to the senior citizens of the parishes, with the average attendance at each event being in the order of 20+ diners. The Christmas Lunch Club was attended by 35 diners.

The Baby and Toddler group met on a weekly basis during the School Term, on Friday mornings, allowing the toddlers the opportunity to develop, through play, much needed social interaction, with others outside of their family group. At the same time these sessions allowed the parents/carers to catch up with friends whilst also learning child rearing skills from each sharing their parenting experiences. We are pleased to see an increase in numbers for this group.

Netball training was held each Friday evening, during term time, with an average of 15 attending each session.

The Craft Group continued to see improved attendance and with it their normal light banter and the ongoing exchange of experiences of crafting skills.

The Costa SWI also saw increased membership, allowing the club to provide the ladies with increased personal interaction.

The ECA also hosted a Craft Fair and provided a café all day. This is the main fundraiser for the group and was very well attended.

The annual Christmas Tree switch-on festivity continued to be well supported by the members of the parish. This event receives very positive feedback, and we are delighted to be able to offer it a free event. We provided a charity collection box for Orkney Blide Trust for those who wished to make a donation.

Miscellaneous hirings of ECA Community facilities included:

Trustees’ remuneration and expenses

The trustees received no remuneration in the year; none were reimbursed for any personal travel expenses.

Review of financial position

The results are set out on page 5. There was a net deficit for the year of £1,377. The bank balance on 31 July 2024 totalled £8,793.

EVIE COMMUNITY ASSOCIATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 JULY 2024

On behalf of the board of trustees

Chair

Dated:

EVIE COMMUNITY ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EVIE COMMUNITY ASSOCIATION I report on the accounts of the tharity for the year ended 31 Juty 2024. whith are set oul on pages 5 Respective responsibilities of trustees and examiner The charity's trustees are resF*Jnsible for the preparation of the accounts in accordance with the temis of the Charrbes and Trustee Investment Iscodandl Act 2005 arKI the Charit￿S Account5 IScoUand) Regulations 2006. The charity trustees eonsider that the audr( requirement of Regulation 10(1 Ild} of the Accounts Regulations does not apply. It is my resp￿sibl1ty to examine the accounts as required under Section 4411Xc} of the Act and to state whether particular matters have come to my attention. Basis of independent examinerfs statement My examination is Ca￿led out in ac￿rdanCe with Regulation 11 of the Charities Accounts {Scotland} Regulations 2006. An examinatM)n inc4udes a review of the accounting records kept by the charity and a comparison of the aco)unts presented WTth those reCC￿$. It aL%o includes consideration of any unusual items CK disclosures in the accounts and seeks explanaknns from the trustees conceming any such matters. The procedures undertaken do not provide all the eV￿ence that would be required in an audf(, and consequenty I do not expKess an a￿1[t Opin￿ on the gwen by the a¢￿unts. Independent examinerfs statement In the course of my examination. no matter has c(¥ne to my attention: 1. which gives me reasonable cause to bdEve that in any material respect the requirements to keep accounting records in accordance wlth Section 44{1)lal of the 2005 Act and Regulation 4 of the 2006 Accounts RegulatDns, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulat￿)n5 have not been met, c 2. to which, in my opinion, attention should be drawn in order to ena￿e a proper understanding of the a￿Unts to be reathed. Dated. 7 February 2025

EVIE COMMUNITY ASSOCIATION SCIO - GENERAL FUND

INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 JULY 2024

DIRECT INCOME & EXPENDITURE
Donation
Grants received
Mums & tots
Craft class
Lunch club
Clubs - total
Hall Hires
Fundraising
Craft Fayre
Christmas Tree Lighting
Coffee Afternoon
OVERHEADS
Repairs
Advertising
Cleaning & Sundries
Computer running costs
Community Levy
Donations
Bouncy castle expenses
Income
Expenditure
Surplus/
2023
deficit
£
£
£
£
9,157.57
461.49
759.45
577.84
181.61
43.00
262.00
262.00
305.00
1,878.00
1,936.30
(58.30)
(10.29)
2,899.45
2,514.14
385.31
9,956.77
860.00
860.00
1,015.00
2,358.74
828.60
230.78
597.82
650.07
391.47
(391.47)
(336.44)
(54.16)
4,588.05
3,136.39
1,451.66
13,589.98
249.99
89.95
20.16
309.16
117.04
81.87
119.98
181.80
1,884.00
1,713.00
50.00
100.00
387.57
266.88
2,828.74
2742.66
(1,377.08)
10,847.32
Income
Expenditure
Surplus/
2023
deficit
£
£
£
£
9,157.57
461.49
759.45
577.84
181.61
43.00
262.00
262.00
305.00
1,878.00
1,936.30
(58.30)
(10.29)
2,899.45
2,514.14
385.31
9,956.77
860.00
860.00
1,015.00
2,358.74
828.60
230.78
597.82
650.07
391.47
(391.47)
(336.44)
(54.16)
4,588.05
3,136.39
1,451.66
13,589.98
249.99
89.95
20.16
309.16
117.04
81.87
119.98
181.80
1,884.00
1,713.00
50.00
100.00
387.57
266.88
2,828.74
2742.66
(1,377.08)
10,847.32
2,899.45
860.00
828.60
2,514.14
230.78
391.47
4,588.05 3,136.39
249.99
20.16
117.04
119.98
1,884.00
50.00
387.57

-5-

EVIE COMMUNITY ASSOCIATION SCIO

STATEMENT OF ACCOUNTS AS AT 31 JULY 2024

GENERAL FUND
Current account balances brought forward
Cash in hand balance brought forward
Amount payable to Tots group brought forward
(Deficit)/surplus for the year
Current account balance carried forward
Represented by:
Current account balances at 31 July 2024
Cash in hand at 31 July 2024
Amount payable to Tots group
2024
2023
£
£
10,271.80
0.00
11.00
0.00
564.52
0.00
(1,377.08)
10,847.32
9,470.24
10,847.32
8,792.72
10,271.80
113.00
11.00
564.52
564.52
9,470.24
10,847.32

-6-

EVIE COMMUNITY ASSOCIATION

Registered Scottish Charity SC 051071

TRUSTEE ANNUAL REPORT

Annual Report

For The Year Ended 31 July 2024

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

CONTENTS Page
CHARITY INFORMATION………………………………………………… 3
TRUSTEEANNUALREPORT……………………………………………. 4

NOTE:

The Evie Community Association Accounts and the associated INDEPENDENT EXAMINER’S REPORT are uploaded to the OSCR website as a separate submission, and as such is not discussed within this report.

Page 2 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

CHARITY INFORMATION

Trustees:

Charity Number: SC 051701 Stenso Evie Principle Address: Orkney KW17 2PJ

AJB Scholes Limited 8 Albert Street Independent Examiner: Kirkwall Orkney KW15 1H Bank of Scotland 56 Albert Street, Banker: Kirkwall, Orkney KW15 1HJ

Page 3 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

TRUSTEE ANNUAL REPORT FOR YEAR ENDED 31 JULY 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Constitution

The Evie Community Association was successfully registered as a Scottish Charitable Incorporated Organisation (SCIO) by the Office of the Scottish Regulator (OSCR) on the 22[nd] April 2022. All assets previously held by the unregistered Evie Community Association (also referred to as the Evie Link Centre) were transferred to what is now known as the Evie Community Association SCIO – SC 051701. The latest Constitution of the Evie Community Association (SCIO) is at Version 1.1, dated 20 April 2022.

Appointment of Trustees

In accordance with the Evie Community Association (ECA) Constitution, trustees are elected/re-elected at the Association’s Annual General Meeting.

Trustee Changes

There have been no changes in trustees during the period covered by this report.

Management

A Management Committee is made up of Community Association trustees along with other members of the ECA. There must be a minimum of 4 elected trustees to take up the roles of Chair, Vice-Chair, Secretary and Treasurer. The Management Committee is responsible for the running of the association and managing the operation of the Community Facility.

The Evie Community School Headteacher is responsible for the care and maintenance of the Community School buildings and services. The care/maintenance of the Community areas used/managed by the Evie Community Association fall within the School Headteacher’s area of responsibility. However, the Community Association has a responsibility to the School Headteacher to report any matter that may affect their ability to achieve the safe and satisfactory management of the Community School estate.

OBJECTIVES (PUBLIC BENEFIT)

The objectives of the Association, as laid out in the constitution are:

ACTIVITIES

The Community Areas are used for a wide range of meetings, and is hired out to groups, clubs and individuals from the parishes of Evie and Rendall, along with the surrounding area, in accordance with the objectives.

Staff and Volunteers

The Evie Community Association (ECA) employ no staff; but may be assisted by volunteers in the organisation and running of events sponsored by the ECA.

Page 4 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

TRUSTEE ANNUAL REPORT FOR YEAR ENDED 31 JULY 2024 (CONTINUED)

BOOKING CHARGES

INGCHARGES
Main Hall £20.00
Main Hall– for regulars £15.00
Community Room £15.00
Community Room– for regulars £10.00
Main Hall & Community Room £30.00
Children’s Parties– Bouncy Castle Hire (including hall hire) £60.00
Wedding or similar function– Main Hall & Community Room –
by Arrangement.School Kitchen hire by separate arrangement
From
£200.00

Notes:

  1. Rates are for hires up to 3 hours, unless otherwise denoted, and includes the use of the Community Kitchen.

  2. The above prices do not include any cleaning which may be needed. All users must leave the facilities in an orderly and clean fashion, ready for the next user.

ACHIEVEMENTS

Usage of the Community Areas 2021 – 2024

ACHIEVEMENTS
Usage of the Community Areas 2021 – 2024
2021-22 2022 - 23 2023 - 24
No. of Bookings taken for year
(3 rooms plus kitchen)
69 177 161
Community Association Sponsored events 2 3 4
No. of Hirers of Rooms in Community Areas 2021-22 2022 - 23 2023 - 24
Regular (Monthly) 4 2 2
Regular (Weekly) 2 3 3
Occasional (less than monthly) 4 5 4
Casual (once only) 3 24 15
Total No. of hirers 13 34 24

Page 5 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

TRUSTEE ANNUAL REPORT FOR YEAR ENDED 31 JULY 2024 (CONTINUED)

Groups and Organisations using the Community Areas

Evie Community Association Evie Community Council Evie and Rendall Community Park Group Hammers Hill Energy Ltd External organisations for their own AGM, or other public meetings Evie Community School Parent Council Baby and Toddler Group Children’s parties Children’s End-of-Term Discos Costa Scottish Women’s Institute Craft Group Over 60’s Lunch Netball Training

Page 6 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

TRUSTEE ANNUAL REPORT FOR YEAR ENDED 31 JULY 2024 (CONTINUED)

Summary of Achievements

The Community Association continued to respond to demand for the use of the Community rooms for children’s Birthday Parties with the Bouncy Castle being booked in support, on many of these occasions. The annual safety check on the bouncy castle took place in the summer and the committee are pleased that it is still in very good condition.

We were also able to offer the use of the community room and kitchen for another wedding.

The ECA also sponsored an inaugural Sandcastle building competition also held on the beach, followed by a Treasure Hunt whist judging of the castles was completed. The event was concluded with a Coffee Morning style and Prize Giving event back up in the Community rooms.

The ECA maintained support to the St Magnus Marathon, by providing the personnel to run one of the event’s watering stations / relay team change over points.

The Evie and Rendall Community Park group held regular meetings to ensure the revamped Play Park, sited next to the Community School Building complex, continues to meet the intended expectations of the community.

The Evie Community Council continued to meet in the Community Rooms, thus enabling a more efficient environment through which to help bring improvements to their constituents.

The Over 60s Lunch Club, held on the first Wednesday of the month (during the School Term), continued to be supported by the Evie Community School Catering Team, and thus was able to provide a lunch to the senior citizens of the parishes, with the average attendance at each event being in the order of 20+ diners. The Christmas Lunch Club was attended by 35 diners.

The Baby and Toddler group met on a weekly basis during the School Term, on Friday mornings, allowing the toddlers the opportunity to develop, through play, much needed social interaction, with others outside of their family group. At the same time these sessions allowed the parents/carers to catch up with friends whilst also learning child rearing skills from each sharing their parenting experiences. We are pleased to see an increase in numbers for this group.

Netball training was held each Friday evening, during term time, with an average of 15 attending each session.

The Craft Group continued to see improved attendance and with it their normal light banter and the ongoing exchange of experiences of crafting skills.

The Costa SWI also saw increased membership, allowing the club to provide the ladies with increased personal interaction.

The ECA also hosted a Craft Fair, and provided a café all day. This is the main fundraiser for the group and was very well attended.

Page 7 of 8

REGISTERED SCOTTISH CHARITY: SC 051701

EVIE COMMUNITY ASSOCIATION

The annual Christmas Tree switch-on festivity continued to be well supported by the members of the parish. This event receives very positive feedback and we are delighted to be able to offer it a free event. We provided a charity collection box for Orkney Blide Trust for those who wished to make a donation.

Miscellaneous hirings of ECA Community facilities included:

Approved by the Evie Community Association Trustees at the Annual General Meeting on 20 March 2025, and signed on their behalf:

Page 8 of 8