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2025-09-28-accounts

APPENDIX 1 oscr,- Period start date Period end date Yew Reference and administration details Charlty nanw FRIENDS OF NWON HILL WOODLAND ISCIO) Oth•r nam•s ¢harlty 1$ knovm by Reglstered charlty nurnb•r SC052028 Chaflty'• prlnclpal addrM• MUIRFIELD NEV￿oN HILL VIICK CAITHNESS Po•t¢od• KW15SB N•m•• of th• ¢havlty tr￿t•￿ on dat• (rf •pprov*l of TnMl•M' Annud Rwl {or body) • tr) . , MR WILLIAM NICOLSON CHAIRPERSON MR WILLIAhl SMITH VICE CHAIRPERSON MR WILLIAM BRUCE SECRETARY MRS BARBARA SMITH TREASURER 10 11 12 13 14 15 18 17 18 19 20

APPENDIX I Reference and administration details Nam•8 of all oth•r Charlty tntg08 durlw th• perw If ￿. {for exrylo. those who reslgned pt way through Iho flnanclal ￿rfOd1 Structure, governance and management Typo of g¢)vomlng do¢um•nt The W(x)thwMI is a Ltsitth iTh>XFrfyated organisation ISCIO) and the •th)inislxati¥e arrWVJ￿nts wo Set ojt in constiluknon. Tru810• rncrultm•nt and apWntm•nt All ol tho GroLV Tfustsos Members, Vith the Board being Gonwal M80ts'ng. Objectives and activities Charftbl• PU￿0￿ Th? Organisat￿n'S purposes afe.. 4.1 to prcffiKJle th• o)ns•Thalion, prot•clion and nPfov•m•nt of thts pl￿¢81 ond FWtur¥l ￿¥110nment al Newton Hill communty v1￿114nd. To ￿Ole the benefft the inhabitants of Ntrthon Hill and its •nvirons Iti0￿ distinction of gend•r, a•xu•lty. pditKd, relyiou5 or ¢)th?r opinion> by assouating the ktal stètLrtw athhonknos. voluntwy ￿vanIs8t￿$ and inhabrfants w) a effort to adVar￿ ed￿ts.0n And to providè 18c4"lrties, or •ssiJl in th• p￿￿slon of fatslilits. in thts int•r¢st of S¢¢￿ V+pifare. for recreation and other leisurfrti￿ oc£UPatio￿ 30 that Iheir cOnd￿.0nS of Ke may be improved. 4.2 To ad¥8n¢ publt in erNironff￿lal matter3 and in th6 conseThatKn, Summary of the maln acttvltle• In rolatlon to them ¢J•cts Th8 adva￿ement of edwb'on" provi&on of reueatiryml facilities, or th8 organis8tion of receaticwl activities, th the object of improving the ¢Cfftdrt￿l5 of lrfe for the persons the facilikn.es c* 8Lb'vities are primarily inter¥krf, "tr￿ th￿ttMent of environmerrtal protect￿)n or i￿(￿Vemen￿ The t￿￿fic4￿18s to be:" No SperA.￿ group, or for th• l)enefrt of the c4)mmunit¢

APPENDIX 1 Achievements and performance Summary of the main achievements of Ow Hdloeen 2024 event t￿ an upgrad8d light and 8QUtMI the charity during th• firwKial wlod system ￿gNfiwtIY enh¥thd tha exFWi￿x fry the partiapants. tt as very well alt￿d￿j wrth WÈ 6Stimatgd 21XI-3CQ pooplg attending aThl also using thg cotta98 for refreshments arKI comfrrt ￿eaks. Ow W￿11 established Xmas Tree Sath Furthiser went very well e festNe sooal ath'vities we Fyovthd with"n the cottage. The trees ha¥e grwi wall athievwYJ som r#)w, Storms causirg sklith'ng trunks etc. wthich dealt with as they C¢Lur. Wo havo ¢Wlad a d8ad the ot¢. pro￿¢r¥j a haven for wildlrfe and also hdpry lo disiurb the fltr•. 2(KKI Volurtew h(￿$ ¥•ere clocked ￿ by ctwnmittee, helpws and volurrteers carr￿r￿d t>Jt the usual Maintenar￿l0bS ¢)n the stte, oth8r s on th9 Wte ir￿u￿j grass ojtb'ng, path drainage maintenance, Idlrfeffi¢yLna ob$￿VatiOn with d8￿P￿On$ wt4i$tt￿ on our Facebook $rte; tIMs Is momentum and ant￿ragIng n8w visitor8 lo the WOCMJland. ￿nUal wiws exerase recordeA extrapolated figwe of 30,CO) visrt$ to ts wdlarNJ pef arwmm. Furttrff expansion of rtem&laclivilies y(ww visil¢Y$ hev8 been added, ￿r Fry Dell aTrJ Tradits'onal Game$ Aroa aro proving very Financial review Brl•f •talwnenl of th• ch¥lty'• polky The Trustees am lo r￿s￿n b8h¥een 12 to 24 mnths of kn¢Js lo eover the on reserv basic opefatiry costs of the Grw aThJ njnriro of th8 Cdtage. This 18 tkn by fiJKlraisry •AMts'es letting of lh& lo usws of th FLnding by Gr￿ Donating Bodies are souw for any proi¥t$ Dotall• of any doficlt Donated facilitles and servl¢M (rf any) ft wies wl activibes (Y itsdr.

APPENDIX 1 Other optional information Declaration Slgn•d on b•hall of tho charfty• tru•t• Slgna¢ur•(•) FI￿1 nan￿(•) Ws Bwbara Smith p￿ill0n {e.g. Chalr) Treas

PPE14DiX2 FRIENDS OF NEwfoN HILL WClOIX￿D (SCIO) Recelpts and ments accounts SC052028 S(ottish Charty ReguL]ttY 25 J)24 Sectioii A Statemeiit of receipts a17d paynieiits T(i•l Tot•1 tur•J3 knst Al 67 Grants 3.3S7 GroMtr&d￿j r•c•pts Incomè IFDM wp40rnqnh oth•rb R•ntstrvm hnd & 760 J1.J2• T.57• Pf4c••d5frDm of A2 Sub toial T0￿r￿￿p￿ 31J2• 7.V• Gro4G tr• pwrn•ffls Gr•rrt8 thn•OorA G￿•M￿o ¢osts'. A3 Sub A4Sub 6t1 AS Tran•ltt• to l (from) lund• 212 $11

FRIENDS OF NEwfoN HILL WOODLAND Section 8 stateMe￿t of balance. scioi SC052028 C#hfwa• 1¢. 4W 1¢•41 T4 D￿￿r.. TRU RESRThWNRESTr TrSty ¥VThffjTr411ERS IP¥E $10 T•1 V4 WIN UNR 41 WJM UNRESTRThED D¢lail4 To Iq

PENDIX 2 FRIENDS OF NEwfoN HILL WOODWD (SCIO) SC062028 Section C Notes to the Accounts C1 and ot funds fmsy be stated on 4cMbe8to womcts WAalh, E¢jc81￿ 8TrJ Lwrwj of c￿r￿rIty The wants are f Type ol actrsmi or prowu Supported C2 0t•nts Aullwity untt•r wh￿kn pald Cjb Tru•t•• rnmun•r*lon- d•tall• C4• TnMt•• •xp•n••• d•tall• Natuie ol ieknhonshi Natuve ol Iiaosactsoii CS TnLnMctions Iw8t• and £onn•ct•d peTron• C8 Ixwr Inlomwtlon

SC052028 .dditional analysis 111 V￿￿￿OI￿ERs HIII FOI1Ma4T￿￿e1sp WICV4EEtrI WKKwec4•AITTEÉ. p￿14¥ CÉLL PROJECT COThP43E LETS 8OUThERN ELECTRK 98EKKfT IÉTVRN OF FXIIÉS Tqt 451 cKJrrAGE WNIENANCE PIANT8 EOUIPIIENT RUwtr41￿CcÉTts PAT TESTI￿ A I￿S¢£L￿£(m rrE PROJECTS G4R P**KtrWMTENAii¢e

SC0S2028 Addi110n31 analysis 121 To¥1

FRIENDS OF NE¥YfoN HILL WOOWD ISCIOI SCO52028

APPENDIX 3 ottith Charity Reguktor Independent examinerfs report on the accounts Report to th• FRIENDS OF NEwfoN HILL ￿)0DLAND (SCIO) Rogi•t•red charity SC052028 numb•r On the accoun18 ofth• Gharity for the wlod Pwiod stwt date Pwitya end date Y•fjr SEPTEM8ER S•t out on pag•• 1 TO 6 RMpoctiv• The thty's trustees are respfy4e f￿ the ofthe accounts in accordBnc• r••ponsibi11tsos of InMt••• and •xamln•r wilh the le￿S of the Chwrti8s ￿ Trustae Investn￿l IS¢otL¥x1) 2LK)5 Act the Charities Actwts IScolland} RetydalK¥)$ 2[￿ las amen￿). The charity trustees consider that the autht rwrwrw)t of Reg￿8t1¢xl 10(1) (d) d th8 Accounts Regulations does r￿1 ¥)￿y. It is my resp(¥￿ts'11ty lo examine th8 a(X￿S 8$ fequired $8ction 44{1) Icl cl the kt to stai8 118thw makns have o)ne to my attention. Basls of Ind•p•nd•nt My examination 1$ wn•J wt in ac£rnkn R&JLAation 11 of t￿ 2(￿ Aclxunts •xamIn•￿8 8tatonN•nt Regulations. An e¥aminalic¥) ind￿Je8 a revie of the ￿nunIb￿j reca)rds kept by th• thanty and a compafison of ts ￿nIS w8s8nled wiiti tr￿8 records. It 8180 indtsYe3 ¢4￿$1deratI￿ of any Unu￿￿1 iterns ￿ discjoswes in the and $88ks explanalicffls itrom truste8S (tY￿em￿ suth matters. The wocedLres urYertak8n do not wovid8 all Ihe eVKIw￿ Ih81 ¥K￿ld be wured in an 8￿rt ￿d. cons8wiUy. I t not express an aKIrt opsnicx) on vi•w giv￿ by If￿ 8Ca))Jnl$. Indop•nd•nt oxamlno¢• In the c(xne d my examinati￿. motter has t>Th lo my allention IcAtrr lh￿ that 8latom•nt disdosgj on lh8 8tt8ch&J p•Jo1 ich gi￿6 m8 rea8(￿￿18 to tt)at material respeca the requirem8ntg'. lo k8ep rwds in acc1*d￿ with Sect￿ 44(1) (al of the 21M)5 Act and Regulation 4 of 2C￿ Acoxrts Rew8tKTh. arnj to prepare acl?￿1$ accord th8 ac￿￿tir¥d rec¥ydg and cryly with Regulation 9 of the 2CTh A¢ox¥rt5 Re9ulati( have rM)t Iwi met, c lo vthich, in my o￿nIC￿. attenkn sh￿jId be in ortsr to 8 prcper urKlorstwvJ'ng of the lo be reached. Slgned: Name: 'ILTcfLAA Relevant profo8sion qualifi¢atiorf•l or body Ilolcxkcn Ilfanyl: al 8cLM Addrgv: cQA{G6￿(j CJICSCGWT sriic.c I 6.3-u. Lknjiz 610 foknwng page.

APPENDIX 3 Sign¢d: Name: 1. Relevant professlond GA t￿0￿s} (Ytwtrtl 2".1 quallfication($l or bod¥ Ilf anv): Address: f riiyrthisort srecl 915)2C page. Disclosure section Onty comwe Ir examww needs to NghliW nitsi* woblems. Gl¥• her• br1￿ d•tall• of any It•m8 that th• •xamlnar wl•h•• to dlKIo8•