OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

APPENDIX 1 oscr,- Period start date Month 04 Period end date Month Year 03 2025 Day 01 Year 2024 Day 31 i To Office of the Scottish Charity Regulator Reference and administration details Charrty name Other names charity is known by Ro918tered charlty number Charity's princlpal address Cruck Cottage Heritage SC061820 Names of the charity trustees on date of approval of Trustees, Annual Report Name of por8On lor body) ontltlod Trustee name Offlca (If any) Dates actsd If not for whole year appolnt truste6 (If anyl Chair (from 08.04.24) Chair (till 07.04.24} Vice Chair (till 07.04.24) Vice Chair (from 08.04.24) 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial periodl Name Datss actsd Sf not for whole year Structure, governance and management Type of governlng document The ￿0-tIer SCIO is governed in accordance with its written Constitution, approved by OSCR on 28 June 2022. The Constitution was amended in June 2024. Trustee recrultment and appointrnent The Trustees are appointed from within the membership of the SCIO. Anyone expressing an interest in the work of the organisation is invited to observe a Board meeting before deciding whether or not to put themselves forward as a Trustee. Trustees may be targeted where a specific skill is required on the Board. Objectives and activities Charitable purposes The organisation's charitable purposes are.. The advancement of arts, heritage, culture or science. The advancement of citizenship or community development. Summary of the main actlvltles In relation to these objects The main activities delivered through the organisation's aims and objectives are: Ownership, restoration, repair, renovation and preservation for public benefit the historical, architectural and constructional heritage of Cruck Cottage, Torthorwald, Dumfries, DG1 3PS, being a Category A listed building and site of unique special interest. Promotion of the use of Cruck Cottage for the benefit of the local community and wider communities and interest groups. Collection and exhibition of articles, objects and artefacts and information relating to the history and social conditions of the Cruck Cottage, Torthorwald parish and neighbouring parishes. Raising funds and applying for grants to support the preservation and maintenance of the Cruck Cottage and equipment and materials required to keep the propety in a clean and tidy condition. Organising andlor supporting events and special functions relating to the Cruck Cottage for the benefit of the community.

APPENDIX 1 Achievements and performance

Summary of the main achievements of The aims of Cruck Cottage Heritage are to preserve the Category A listed the charity during the financial period thatch cottage which sits on its original plot in Torthorwald, to open it as a museum and make both the building and its history accessible to visitors, both local. national and international. A talented and knowledgeable group of volunteers bring the site and its collection to life, as well as helping to maintain the structure and the grounds. During 2024125 the charity has continued its successful programme of Open Day events on a range of themes including butter making, the history and folklore of herbs, our ever popular Fairy Day, the Victorian Kitchen and Keeping House. In partnership with the Bruce Trust and its Robert the Bruce 750 celebrations, we held a very popular Medieval Kitchen event. We also opened as part of Scotland's Doors Open Days weekend, which coincided with Torthorwald village's Scarecrow event, and we produced our own scarecrow to support this event. We opened for a ￿0-daY Christmas weekend event- day one targeted at families, with a pop-up craft event on the second day. We piloted some evening events inclu(fing a bat talk, a Traditional Halloween storytelling event and took part in the Moffat Eagle festival. We continue to open by appointment for groups and these included a visit of 47 from the Mount Calvary Baptist Church, South Carolina, and a grour from the Ukrainian community as part of a tour of the local area. along with visits from various club and Wl's. Visitors were also able to drop in, and we have had people from all over the world coming to our door. Visitor numbers have increased, as have donations. We continue to promote the Cottage in the local media, through leaflets and posters, the website and social media. We were very grateful to Annan Camera Club who came to take photographs of the Cottage which we have been able to use to publicise our programmes. In 2024 the organisation worked to put together the policies, procedures and processes to submit as part of the Museum Accreditation Scheme. The scheme is the industry standard for museums and galleries and makes sure that collections are managed properly, there is engagement with visitors and is governed appropriately. Grants of £500 were received from Torthorwald Community Council's funds from Harestanes Community Benefit funding through Annandale and Nithsdale Community Benefit Company (ANCBC) and £500 from thè- New Scots Fund. The New Scots Fund allowed us to work with the Ukrainian community to welcome them to Scotland and included a Kitchen Ceilidh event, with performances and Scottish inspired food along with craft activities. Working with Solway Heritage and Solicitors, McJerrow and Stevenson, transfer of ownership of the propety from Solway Heritage to Cruck Cottage Heritage was progressed and Trustees worked hard to identify appropriate insurance for the Cottage. This year we commissioned repairs to the thatch, where the dry summer had created a gap in its cover. Building on these successes, the SCIO has continued to deliver a programme of regular events in 2025, launched a digital guide and created a People's Fundraising page. We have worked with Community Enterprise to explore our governance and succession planning and hope that we will soon be an accredited museum and be able to draw down significant funding to develop the infrastructure of the site to ensure its resilience into the ftjture.

Financial review Brief statement of the charity's policy on reserves Trustees have set aside in reserves £3,500 designated to cover emergency expenses or repairs. Trustees also set aside an amount annually to cover any known commitments during the year. The income and running costs of the organisation have historically been low but Trustees are actively fundraising in order to be able to have a higher level of reserves to make the organisation more financially secure, as well as to continue developing the offer in the museum to visitors and ensuring that the property is properly maintained. Details of any deficit The SCIO has not incurred a financial deficit. Donated facilities and services (if any) The SCIO benefits from time given by volunteers to carry out routine maintenance to the Cottage and garden (such as limewashing, cleaning, minor repairs, gardening). Volunteers have also planned and delivered a programme of events and talks and provided professional museum expertise to deliver accreditation. Volunteers include Trustees, family members of Trustees, members of the SCIO, villagers and local residents. Occasionally, the SCIO is gifted artefacts and items relevant to the period, to add to its collections. 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 Signature(s) Full name(s) Position le.g. Chair) air Date 18 October 2025. 18 October 2025

APPENOIX 2 Cruck Cottage Heritage tsand ments accounts SC051820 OSCR Recei For the period from to oi 2024 31 03 2025 Section A Statement of receipts and payments Unrestricted funds Restrieted funds Expendable enilowmont funds to n•ir•it £ Permanent •ndowment funds n•ar••t£ Totsl funds ¢urrgTrt perlod T¢tal funds last period to rt04¥•tst£ to n•*r•￿E to nearo&t£ A1 Recei Donations Le acies Grants Recei Is from fundraisin activitiès Gross Iradin fetei ts ncome rom Investments Olher t land and builtJin an 68 68 Rent$ from land & buildin ross receipts rom other ch8n activities Al Sub total 5,282 5,282 A2 Re¢?ipts In)m asset & Investment sal•s Proceeds from sal• ol fixed assèts Proceeds from sale ¢1 Investments A2 Sub total ££ £££ S.282 5.282 A3 Paymènts Expènses for fundr8i$ing activities Gross iroding paym?nl6 Investment management costs Payments relating dir8ciiy to eh8ritabl8 124 124 Grants and donations Gov?rnan¢e coslg A3 Sub tot81 3,220 3,220 A4 Paymènts rèlating to asset ¥nd investm•nt movements Purchases of fixèd assèts Purehast of investments A4 Sub totsl Total payments 3.220 3,220 Net receipts/ (payments) 2.062 A5 Transfers to I Ifiom) funds Surplus /fdeficitJ foryear

APPENDIX 2 Cruck Cottage Heritsge SC051820 Section C Note.s to the Accounts C1 Nature and purpose of funds (may be slated on analysis of funds worksheets) Type of activity or projeGt supported Roof. cl)Imney ancl floor rnpaws Numb•r 01 •r•nE* mad• C2 Grants Torth¢rwald Community Coun¢il Third Sector Oumlfi•S and Gall¢w¥ 500 New Scots Project- Traditions in a Scottish Home 500 Totsl C3a Trusteè rernunèration If no remunoratson was paid dyTing the period lo any charity trustee or pèrson connected Ic 8 trustee cross Ihis box lolherwso complete secllon 3bl Authorlty under whlch paid C3b Trusts• remun6ratlon - detsils C4a Trustee expensei 11 no expenses were pald lo any charity Iruslee during the period then cro$8 Ihi$ box lotherwse complete section 4bl Numb•r of truit••i C4b Trustee expense# . details rrnn14cdon •mourtt 1£) 8alane• outstalldin• at Natur• of relatlonshl NatttrrÈ of trans8Ctlon C5 Transactions with trustees and connected pèrsons zzz C6 Other infom)atlon Appx2 CCH Re¢eipts Payrnents Accounts 01.04.24- 31.03.25 1 Notes Oecember 2007

APPEf4DIX 2 Cruck Cottage Heritage Sectiiin B Staternent of balances SC051820 pnoaoi• endDwm•nt Total ¢￿1[ent fund% R¢¥tyioe4 fvnds Èndowment fundE Totsi last PariQd io Marostt wn•ar••tÈ to n••rv4t£ to neèrex 81 Cash funds Cash and bank balar￿8 ai slart of y 4.9Q2 4.902 I Surplus I Ide[￿[1) stt¢>￿n r¢ceip13 ar ,,enis account 2.082 2.082 Clsh ind bank b•lincK Ir •nd ol ywr IAO1È Dnc•in r•c•ipts •nd p•y.Thnti 6,964 6,964 l•l ¥1￿11 D•tai18 t4 82 Inv•8lm?nt• Tot31 rr•ntValu•￿l D•t411$ Li•ty•v t• Mar•it 83 Oth•r ass•ts Tai•l Affiount4u+ to 84 LS•bllltl T•tl Arn•um OpiallJ usiy••w n•4M È 85 Contlngort l￿bIlItI• Y•tsi Siw•d by om or￿￿1￿11• SlonAiur• Print Niffl• Dr• ol approv•1 16 O¢ww2025 18 Octobw2025 pQ CC4 Rer￿￿￿ PEyffienL9AcccLfftIS 01.0424-31 (n ?Siswérfi￿t ￿ b8wees D8wnJ8r2007

APPENt%X 2 Cruck Cottage Heritsge SCO51820 Additional analysis {1) Analy81s of recèlpts and payments 1 Oonavons Unrè•tk1£ted tundl Exp•ndible •n¢owm•m funds p•m￿A•n¢ •ndowmont R•tsit¢•d fund• YMai Currént p•ritsd ityp•kr••t£ Totsi lastp•rtod Ca6h Donation8 from Visrtors D￿all00S from Soiwoy H¢ritag¢ 324 324 2,741 2,741 Tothi 324 2,741 J.06S 2 Grants unreth¢t•d R•itiki•d luthdi t•M•r•st¢ iotai ¢ury•flt n•4MI¢£ t41 n•lr•stt yorth9n￿•1d Commun4ty Coun¢41- H8r•stsMI 500 500 Se¢t¢r Dumfrl•• •no Gaiith•y. S¢¢is 500 1.000 1.000 3 Gross r•c•lW from oth•r charltsb￿ •ctlvltl•s Unr•iid¢tsd tund Exp•nthbJ• ¢ndowm•nt turd• P•rmin•nt •ndowm•nt RMlrf¢t•tsfund• Totsl ¢urr•nt p•rt4d t• ￿(111£ Tot41 lilt p•rfèd r••t£ Donaii¢nz Irom Vi$itor8 io Pro fammo of Ev•nt• Donaiions Irom Hostéd Taik$ and Vlsils 8ink Int•r•st 722 421 722 428 Totil 1.217 1.217 4 Piym•nts rel•tlng dlr•ctty to charltabl• 1ct1vl￿ Exp•ndabl• •nd•wm•ht lund4 p•M￿n•nI •nd•wmrtt rund• to n•&r•¥i£ RU￿￿•dI￿ndI Yotsi eurr•rt p•rtOd lund t• n•4f••¢¢ ExpèThse$ lorluTrJrii Gross iraain payments Invesimani manageméni m510 Payrn¢ni$ roialing direct to chaA18Ne acifvi11•8 Gr3nls ano donations Goveman¢e ¢0s1S 124 124 1,492 1,4•2 1,604 1,804 Totsl 3.220 3.22 AppN2 CCH Rec4Ws Payffl•rns Aty>)Wt$01.04.24. 31.03.25A4dthn not•J111 r¢ambw2CQ7

AFPÈNDIX 2 SC051820 Additional analysis (2) 5 8r8akdown of unre$td¢ted lund8 Unr#rl￿d bel¢w ToAI unrnsgri¢t•d funds T¢ial unr•stdct•d DDnaiions Le GraDIs ReGai Gro$$ Ir84in ncomfr rom Investmènt$ o. 1.000 1,149 ¥n 68 Ronis from l•nd a buildin Gross receipts from other charila￿a aGliVities Sub iot•l 5,282 S,282 A¢c•l 8 Irom 458ot & Inve¥tment ial Proceeds ffoill Salt ol fixed 8S¥elS Prou0¢5 Irom s• ol Invesimanis ub toi•l rot41 recolpts 6.282 6,282 actiyilifrs 124 Invesimènt mana m6NI c4&ts Grant$ and ¢onaiignS Govern8nc6 c081S Sub ioi•l 3.220 220 Paymants relavng to ia•l and Inv•itmont movemBnti PufGmases olfixed 8SSèIs Purchase ol Invesimanis Sub tgt41 Notr8e•lpt$/fp•ym•nts) 2,062 2.¢82 Tr*n8f•rn tsi lfroml funds Surplus/{d•ff¢iV forwr 2.062 N•turè and oJ• of fund% Appy2 CCH Re¢¢ipl¥ A¢eount$01.04.24- 31.Q125AdOilIon￿ noi¢$121 DK•rnb•r 2007

APPENDLX2 Cruck Cottage Heritage SC051820 Additional analysis {3} 8 Breakdown of rHtricted funds lurtd luila tsJIWI Total r•sirt£thtt Tot41 rnrfct•d lund•14st 9•rf44 Rec•ipt DoDaiions Gr8nis Recei ts from fuThyraiSin atl4VltkgS Gr085 Iradi Incomo In￿lMInIS iAnd bulk1 Rènts Irom14nd & ￿11¢1￿ GrDJ5 r4ceipls frorn oi•er charitabl• Kiivitias Sub lolal R•e•l li Irom •q4•1 & Inv••im•nt •i•# Proceeds Irorn saio ol Iixèo asseis Sub tol•l roi•l ￿¢￿P¢8 P•ym•nts Expons•$ftyfundr•i•iw •etiyrtw• m•nt8 Inve51m•ni mn&gèmont cosi• Paym8ni8 ￿lalirt9 Qif•aiy to en8fil•bl• 8thIvill• Granis •nd don•11￿$ Govèrtythnc4 coJi4 Sub ioi•l Pay(n•Tht$ r•l•dng to aiiel Ind In¥•itm•ni mov•m•ni Pufcha¥s of fix•a assrfs Pur¢h8$8 of Inv•$imonll Sub 10181 Tthlwym•nts Tr•n•t•r• to i Uroml fund Stsrplus/(d•llehJ fory••r N¥tUT•and ur se offvnds Appy2CCH R•c4iptsPAymÈhtsAttgUryt¥01.04 24- 31.03.25A#QrtiOW not• Pl De¢•ffthr2W7

APPENDIX 3 OSCR u)IK Scottish Charity Regulalor Independent examiner's report on the accounts V2 Report to the Charity n8m8 trusteeslmembers of Cruck Cottage Haritsge Reglstered charity SC051820 number On the accounts of the charlty for the period Period start date Month P8riod end date Month Day 01 Yèar 08y 31 Ye•r 03 2025 Set out on pag88 (r•rn•M￿r19 in¢ludts the p29e numtsers of atsJltion81 shè•isI Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilitie8 of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 200S (as amended), The charity trustees consider thai 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. 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 unusu81 items or disclosures in the accounts and seeks explanalions from the trust8es 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 In the course of my examination, no mattel has come to my attention (other than that 6tatement disclosed on the attached page"] which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 4411) (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 Regulaticn 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understandin of the ac ounts to be re8ched. Slgned: Name: Relevant professional qualification(s) or body lif any): Address: -Please d8lete the words in the bTrth¢ts rf they do not apply. If ihe words dg appty, set ¢ul tho$e m8tt8rs which have come to your attention on the followin9 pa9e.

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brief details of any items that tho examiner wlshes to disclose