2024-09-28-accounts

APPENDIX 1 oscr.- Peri()J start dale Yothr Pwioxj end date Y•or To 2024 OffiL of the S¢y)ttish Charfty Rogulalor Reference and administration details Charity nam• CXh•r namès charlty Is known by R•glstorod ¢harfty nun)or Charity's principal addrn FRIENDS OF HE￿oN HILL WOODL4ND ISCIO) SCO52028 Namos of the ¢hJrlty trus10￿ on dai• ol appfoval irf Tnnt•o8' Annual R•port Trustee name oirice lif any) not for whole ear (or Lx)(ty18ntitled to y) 10 11 12 13 14 15 16 17 18 19

APPENDIX 1 Reference and administration details Names of all other charfty ¢nwl•os the perlod, rf any, Ifor exanwe, thom who rnsbgnod part way through the financial poriodl Structure, governance and management Type of govornlng documont The Wocélw#J GfTrJP is a cl￿nIabl? InC￿ed org8nis8lion ISCIOI and wrposos athnini&ratwe arraigen￿ are set out in constitution. Tru•t•e r•crultm•nt and •ppolnlmthtt All of the Wrxmjand Grw Truste8s ¥8 M8mtws, wrth th& Board being nled or r&aFwnt8d ￿lY by Ih)80 mnt at the Annual Objectives and activities Charltablo purposes Th• oryaniS•l￿'s pLKPJ￿s are.. 4.1 to pr¢xrKJle the conseN8lion, protèdion and improvement of thè phys￿1 n8tur erwironmenl at Nwrton Hill community woodland To the bemfrt of the inhabi18nts of N￿A0ft Hill and 11$ Ortvirons thout distinctK)n o19•nd•r. s•xuality. pdiitsl, relbjious or other opinions by asSoc￿ling thè Ic¢d stotLrtw •rthryrties. w￿￿ntary organisations aThJ inhabitants in 8 ¢MirthJn effort to ad¥artt ed￿1￿￿ and to provide I￿1111•$. or assisl in th• proviston ot fau"lths. in t￿ int•rnst ol social wpifare, for recreah'on and other iSUrn-tim• 0￿J￿I￿nS so that their conditi'cffis of lile m8y b8 improved. 4.2 To adVar￿ Publ￿ •dLrAlJn in environmenlal matters and in lh• cons•N8tion. F￿otectIOn and wmprov&Thnt of th• sane wheresoever. The advancement of educats'￿' Ih& prowsiM of r8CTeab"onal faali118s, or organisation ￿ receatsonal tsvib"es, wth Ihe obJ9Ct of improving the p￿drtIonS of lrfe for the p&Ys(￿S for vthom tho f8oliti•$ cf activities are imarily inlenderf, 'the tha￿ement of environmental proleclion or improvemerf. The ben8fioanes io bo:" No Sp￿fiC wp, or for th¢ Ixnefit ol C(￿m￿nI Summary of the maln acllvllles In rolalion to th•se objects

APPENDIX 1 Achievements and performance Summary of the main achievements of 2024 is th& first fijl year urKlw SCIO status. the charity during the financlal poriod spnrw'mg m&mbers, volwrteers a fthv of the genéral publi¢, plarted. gJard&J WKI slaked T￿ vari&l natural speryes trees aThY shrubs. To de thesè are gr(Miro very well wtth extremely high survival r8le In addttion, there have been fijrther extensions lo the wild meadow areas wovith.ng rrhjre i¥'txliveryty and habilal for insects and pollinators. Thè trees ￿ shn￿$ have grown well vrith many b￿.n9 tut*s b•ro Cottap lets tt cwries OLrt acti￿￿eS ￿ wy1￿$ itsdf.

APPENDIX 1 Other optional information Declaration The IN8t••o d￿lar• that th•y •pprov•d the tru8tv•' r•port abo Slgn•d on b•haW ol th• tr￿t••• Signatur4•1 Full namo181 Po8lllon i•.g. Chalr) Trea Dat¢ 281(W2025

APPENDiX2 FRIENDS OF N￿ON HILL WOODLAND (SCIO) Receipts and payments accounts SC052028 kottth Charity Reg￿￿ 2023 Section A Statement of receipts and payments Expendable Permarnt Total funds Total turtds 43$t Donabons 1.310 M•mb•tsh Grants It•c•pts rrorn Gro56 tro¢hw r¢cthpty Incomo trom l•n¢ 3.3fj7 1367 J.Q17 Rents frgrn & b￿k￿rVal Gro￿ recthpts from oth•r Ch￿4 •71 Ai Sub rtr•l 6.076 7.576 6.775 Pro¢eèd•fr¢m offved tsssets Proc••dBtrom 84• of¥￿4$1M•M$ A2 Sub lOthI Tothir•c•lpts 6.070 1,076 0.775 AJ forfuThiNrq Gro￿ W•￿Td plyn InV￿lmInt mwwg•m•rl ¢¢•ts Paym•nM r•w ¢•Gtyto c*•rt 2.112 t.J07 Gr4nts donob Gov?m¥￿1 c¢¢t¢ drtl hnd•pwd•ni •Xrnb Legd cc& 611 A3 Sub tot S.667 4.$16 A4 PaYm￿ts to PurChay￿ ol fixed %6etS A4 Sub lOtsI 5.667 8,965 4.515 AS Tr￿81•r& tol Ifroml fttnd• Swplus/(d•fKIIJ fory••r

FRIENDS OF NE￿C￿ HILL WOODLAND15CIOI SeGtion B Statement of balances SC052028 Trt￿ f￿rT￿ B1 Clh rthMII t4llYO 14771 FBIIND3 OF NcwfoNTrIiLL {11 FRI£P4fts (% NEVITON NILL 1&030 83 Ollw •¥MI• L•t ¥w••i• 2trZ4 UNREsTr￿TE0Ar 121 74 T<lll 4.Ja IWI• UIIRESTrrnD JN UIIResTrtTED••C 107 s￿￿latLfQ Piinl laTrÈ IG4

PPENDLX 2 FRIENDS OF NEwfoN HILL WOODLAND (SCIO) SC052028 Section C Notes to the Accounts ct Nature and purpose ol fund$ (may be slated on olftuxts aciMlie$ 10 HÈatth. ol the k)cal communty. The grants are SO￿￿t for rtat4e woJeGI8 to entharththe gts aTrJ e for Ihe Lef6 FuTrJ ravr¥J are lorthe rerKed gentrnl frJrxs may t¢ wed * Ihe do(xebon ofthe c4mmrtlee aro to meet the genw81 TypE ol activity Or pioieil support@t ¢2 Total C3a Tru8t•• r•mun•rniion If rKs iemunera¢ion wa• Pakj duw the to any charty tr￿ ￿ p8r•M Cl￿n•¢I•d to a tr￿ Cr￿th￿ tKx Iclherww c•e 3bl Avlhorily Ljndor which paid Cab Twul￿ i•mun•rnllon- d•talli C4• Tru•l•• •xp•b￿ ¢4b Tru•t•• •xp•nM•- detalls )tui¢ ol tr)nsaclion Co T￿n￿￿10n6 wilh tru•tM• and conn•ci•d p•r8OnS C6 Oth•r Inf0m￿lon THIS IS (XJR FIRST FLU YEA OF OPERATIONS AS AN SCIO. OSCR RETURN aj￿ZQ42 SC￿￿1 P4*•

FRIENDS OF N￿oN HILL WOODLAND ISCIOI SC052028 Addittonal analysis111 ThURSO W SEWCEWROYAL iEGK*I VARIOUSOTHERS 7AMNACWa CCWU14fTYCc￿•I￿lL ATRice OFF5￿&$$£ FOVNOATKX sCOTLIN[￿¢c￿￿tIlTy EWElff8 WICK 0￿cCa￿lI￿rE. FARYDEIL PROJECT QTTAQE LET8 8OUTIIERN ELECTI1￿SSE1￿1EDrr RETURN OF 14• •T1 PLANT 8 EOUIPIAENT REp￿R￿lEPL￿￿ COTTAGE K41NTENAFKE COTTAGE SERVICING PLANT & EOUIPIAENT RUNNMGCAXT8 PAT TESTING 6 MIgGtLL•JIEOLIS tTE SKIALL ￿EcT8 461 451 701 1•1 170 T( 1.307

SC052028 Additional analysis121 Ta T*t io R•Msfrom •Ti R•c 4•7

NTrEIiYX2 FIUENDS OF NEIfyTON HILL WOODLAND ISCIOI SC052028 Additional analysis131

APPENDIX 3 OSCR thrity Regdatcf Independent examinerfs report on the accounts Report to th• FRIENOS CF NEwfoN HILL WOODLAND ISCIO} tru$le•slMen￿rn of Rogl•terod Gharlty 8CQ52028 number On th• accow)t• of th• Gharfty for tho p•rfod Pwi(xl start date Perijd end dgta M•Thth SEPTEMBER Ymr 2024 SEPTEM8ER 28Th 8•t out on pa9es IT06 Re8p•cllve The Ch￿lty,$ trustees are resF¢x&'tde th& wepa(ation of the aco)unts in ac£ordan r••ponslbllltlo• of thg rn of th9 Ch¥tt¥s ar¥J Tr￿14• ki%wtn4nt,SU&￿'. truBt•o• and •xamlnor Cr￿n￿e5 Accowts IScoik8rKJI ReoJaDons 2(xE ias am8nd8d). The chanty ¢ruslees tt41 akn(i ryJr4rAit ol Rw'awi 10111 {dl CT If Attjxnts Rwuatsons does noi apyy. 11 Is my rèspons'ts'lity 10 examin8 th8 ￿ntS as r8qur8d uThJer s8(Ilc Adl11 Ic) ol Ihe Ac2 arja to wtiuJlJ rnatte￿ h3V8 lo my atleTrtts)n. Ba818 of Indfrpfrndont My examination is carried cut In accudance wth Regul'on 11 cl the 2(K6 Accounts axaminevs statement R8gulalions. An examinati￿ a revwl of ts xc(AK￿lng records kept by the tharity and a comparison of ts acr£MmtS PffjS8nied those reccKds. 11 also indulès considerats￿ of any ￿UsUal iterns or disd05wes in ts accvunts seeks èxplanations from th8 Intslees concwiif¥J s￿h matters. The Ff¢)cgdwes Lrthrtakon do not wowde all ts eviderKe that wruld be rgquirod in an a￿lit aTrJ. L¥)nseqLerrtly, I do r￿1 e>press an aKIrt view gipn by Ihe acc(Kr￿. lnd￿•nd•nt •xamln•rf• In th& of my 8xamination. r￿ ffAtt8f has c4Jn lo my attention [ch8r than tr￿t •talonMnt disdosed cn Iho attad)8d 1. gi¥w me reagxAble cause to boliw8 that n 8ny rnaterial respect th8 requirThnls'. to keep accc¥JntirYJ reoxds in acThdance wth sec11￿ 4411 (al of th8 2¢X6 Act and Regulats.¢￿ 4 of the 2CK6 Accounts Regjlats'cns, and to PferAr8 &C￿nIS Athich &cord wrth the aithunb"r￿ re(￿rdS and (y)mply wrth Regulaiicm 9 01 thè 21x6 Accounts R8Wlatscns have nol rrnt, or lo ￿1th, In my opin•)n. attenticn should dra*n in ordar io enable a Fwr Slgn•d: Name.. Relevant profe$8ional Date- Qla3.2 lff any)= Addre88: fvllwn9 p•ge.

APPENDIX 3 ills IL5 Namè: 1. ReleV￿t professional qualificationlsl or bodv (if anvl: Address: "Plo•u delets th•w¢th kn brac8 •p¥. 11 It ¥vgnts dD ¥•1 (Kltro¥¢ ¢uMto •ttntrJnonthe fol￿wIng poge. Disclosure section only cowe Ir the examkler neets to 14oiiigM matww Wthms. Gl¥• horn brl•f detall• of any itoms th? •xamln¢r wlshm to dIscl￿