## **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)**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| **1** **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.| ## **APPENDIX 1** **2** ## **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| **3** **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 -----**
**4** 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**|**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 Costs**12,000**||||||||||||||||**12**|**12**|**12,000**|||| |Other|Other|Other**1**||||||||||||||||**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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**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**|**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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 2 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)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C5 Transactions with**
**trustees and connected**
**persons**
**C4b Trustee expenses -**
**details**
**C2 Grants**
**C3b Trustee remuneration -**
**details**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Individual /**
**institution**|**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 3 December 2007 APPENDIX 2 **Ride Community Development** **SC052027** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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_**|**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 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**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**|**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**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**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