2024-09-30-accounts - Ride Community Development

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

APPENDIX 1

||Period start date|Period start date|Period start date||Period end date
~~|~~|Period end date
~~|~~|Period end date
~~|~~| |---|---|---|---|---|---|---|---| ||Day|Month|Year||Day|Month
~~|~~|Year| |From|01|10|2023|To|30|09
~~|~~|2024|

Scottish Charity Regulator

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Other names charity is known RCD by Registered charity number SC052027 Charity’s principal address

Ride Community Development RCD

Names of the charity trustees on date of approval of Trustees’ Annual Report

			appoint trustee (if any)

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 period)

Name	Dates acted if not for whole year
N/A

Structure, governance and management

Type of governing document Trustee recruitment and appointment	Constitution

Objectives and activities

Charitable purposes Summary of the main activities in relation to these objects	the provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended
	(a) To promote and/or provide (a wheeled hub) to all members within the community allowing them to improve confidence and embrace active travel solutions in their everyday life. (b) To promote and/or provide opportunities to assist people in the community to use bikes, skate(boards) (c) To promote opportunities for renewal and recycling of equipment that will enable those who are suffering from poverty to access opportunities otherwise that would not be available.

Charitable purposes
Summary of the main activities
in relation to these objects

the provision of recreational facilities, or the organisation of
recreational activities, with the object of improving the
conditions of life for the persons for whom the facilities or
activities are primarily intended

(a) To promote and/or provide (a wheeled hub) to all members
within the community allowing them to improve confidence and
embrace active travel solutions in their everyday life.
(b) To promote and/or provide opportunities to assist people in the
community to use bikes, skate(boards)
(c) To promote opportunities for renewal and recycling of
equipment that will enable those who are suffering from poverty to
access opportunities otherwise that would not be available.

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period	Acquiring funding/donations to obtain a feasibility study To have this study available to the public and intended beneficiaries to gather further information. To use results from the study to contact Local Authority regarding land availability and to gain additional funding to progress.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)	Reserves held are the balance of funds donated, funds have been so far used for consultancy and feasibility study fees.
	None
	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

----- Start of picture text -----
Signature(s
OSCR will accep
digital or type
signature
Full name(s
Position (e.g. Chair) Trustee Chair
Date 27/03/2025 27/03/2025
----- End of picture text -----

Enter SC No. below

APPENDIX 2

Enter charity name below

Ride Community Development

SC052027

			Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
				Period start date								Period end date		Period end date
		For the period from	01		10			2023	to	30			09				2024
Section A Statement of receipts and payments
		Unrestricted funds	Restricted funds			Expendable endowment funds				Permanent endowment funds			Permanent endowment		Total funds current period			Total funds last period	Total funds last
		to nearest £	to nearest £			to nearest £				to nearest £					to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations															-	-	-	-	-
Legacies															-	-	-	-	-
Grants		13,521													13	13	13,521	-	-
Receipts from fundraisingactivities															-	-	-	-	-
Gross tradingreceipts															-	-	-	-	-
Income from investments other than
land and buildings															-	-	-	-	-
Rents from land & buildings															-	-	-	-	-
Gross receipts from other charitable
activities															-	-	-	-	-
															-	-	-	-	-
*A1 Sub total*	*A1 Sub total*	13,521	-	-	-	-	-	-		-	-	-	-		13,521	13,521	13,521	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 13,521 - - ~~—~~										- -	- -	- -	- -		- - - 13,521	- - - 13,521	- - - 13,521	- -	- -
A3 Payments
Expenses for fundraising activities															-	-	-
Gross trading payments															-	-	-
Investment management costs															-	-	-
Payments relating directly to charitable
activities															-	-	-
Grants and donations
															-	-	-
Governance costs:
															-	-	-
Audit / independent examination															-	-	-
Preparation of annual accounts		300													300	300	300
Consultancy Costs	Consultancy Costs	Consultancy Costs12,000													12	12	12,000
Other	Other	Other1													1	1	1
															-	-	-
**A3 Sub total **		12,301	-	-	-	-	-	-		-	-	-	-		12,301	12,301	12,301	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 12,301 - - - 12,301 - *Net receipts / (payments)* 1,220 - - - 1,220 - A5 Transfers to / (from) funds - *Surplus / (deficit) for year* 1,220 - - - 1,220 - ~~SSSSS=~~ ~~——————~~

APPENDIX 2

Ride Community Development

SC052027

Section B Statement of balances

Details Surplus / (deficit) shown on receipts and payments account Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Cash and bank balances at start of year Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	-				-
	1,220				1,220
					-
					-
	1,220	-	-	-	1,220	-
					- 0 Market valuation to nearest £ - Current value (if available) to nearest £ - Amount due to nearest £ - Amount due (estimate) to nearest £ -	-
						Last year to nearest £





Details Details						-
						Last year to nearest £









						-
						Last year to nearest £





Signature Details*						-
						Last year to nearest £



						-
						Date of approval
						03.03.25

Receipts and Payments Accounts to send to OSCR / Statement of balances

December 2007

APPENDIX 2

Ride Community Development

SC052027

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Type of activity or project supported	Number of grants made	£





		Total	-

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
		Number of trustees	£





Nature of relationship	Nature of transaction	Transaction amount (£)	Balance outstanding at period end (£)

C6 Other information

Receipts and Payments Accounts to send to OSCR / Notes

December 2007

APPENDIX 2

Ride Community Development

SC052027

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Total 2 Grants	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £ - - - -	Total last period to nearest £
					-
					-
					-
					-
	-	-	-	-	-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
Lanark Community Development Trust	13,521				13,521
					-
					-
					-
Total 13,521 - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities	13,521	-			13,521	-
		- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

Receipts and Payments Accounts to send to OSCRAdditional notes (1)

December 2007

APPENDIX 2

SC052027

Additional analysis (2)

5 Breakdown of unrestricted funds

Receipts Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts buildings Rents from land & buildings Gross receipts from other charitable activities *Sub total* Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments *Sub total* *Total receipts* Payments Expenses for fundraisingactivities Gross trading payments Investment management costs Payments relatingdirectlyto charitable activities Grants and donations Governance costs: Audit / independent examination Preparation of annual accounts Consulting Costs Other *Sub total* Payments relating to asset and investment movements Purchases of fixed assets Purchase of investments *Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
					-
					-
	13,521				13,521
					-
					-
					-
					-
					-
	13,521	-	-	-	13,521	-

					-
					-
	-	-	-	-	-	-

	13,521	-	-	-	13,521	-
	300 12,000 1				- - - - - - - - 300 12,000 1 -
					-
					-
					-
					-
					-
					-
					-
	300				300
	12,000				12,000
	1				1
					-
	12,301	-	-	-	12,301	-
					-
					-
					-
	-	-	-	-	-	-
					-
	12,301	-	-	-	12,301	-
					-
	1,220	-	-	-	1,220	-

					-

	1,220	-	-	-	1,220	-
					-
Nature andpurpose of funds

Receipts and Payments Accounts to send to OSCRAdditional notes (2)

December 2007

APPENDIX 2

Ride Community Development

SC052027

Additional analysis (3)

6 Breakdown of restricted funds

Receipts Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities *Sub total* Receipts from asset & investment sales	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds - - - - - - - -	Total restricted funds last period
					-
					-
					-
					-
					-
					-
					-
					-
	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Receipts and Payments Accounts to send to OSCRAdditional notes (3)

December 2007