## **APPENDIX 1** 

**Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From To 01 03 24 28 02 25 OSCR ~~aa|~~ Office of the Scottish **Charity Regulator** 

## **Reference and administration details** ~~Oe———————O*d*YS~~ 

> **Charity name** Bowmore Community Association **Other names charity is known by Registered charity number SC Charity’s principal address** 

## **Postcode** 

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

|a~~e~~<br>|<br>||Treasurer<br>~~e~~|||
|---|---|---|---|
||Chairperson<br>~~e~~|||
||Secretary<br>~~e~~|16/05/24 - 28/02/25||
||~~e~~|||
|~~|~~||||
|~~|~~<br>~~|~~||||
|~~|~~<br>~~|~~||||
|~~|~~<br>~~|~~||||
|~~|~~<br>|||||
||||||
||||||
||||||
|~~|~~||||
|~~|~~<br>~~|~~||||
|~~|~~<br>~~|~~||||
|~~|~~<br>|||||
||||||
|||||
|||||
|||||



**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**|**Name**|**Dates acted if not for whole year**|
|---|---|---|
|||01/03/24 - 16/05/24|
||||
||||
||||
||||
||||
||||
|**Structure, governance and management**|||
|**Type of governing document**<br>**Trustee recruitment and appointment**|||
||Th hit’|i dt i  titti|
||e carys|governng ocumen s a consuon.|
||||
||The charity has three trustees. Two of the trustees were<br>appointed and elected by the committee upon creation of the<br>association and the third trustee Hayley Morris was appointed<br>at the association’s AGM in May 2024.||
||||
|**Objectives and activities**|||
|**Charitable purposes**<br>**Summary of the main activities**<br>**in relation to these objects**|||
||Th B Ci Aii  fdd i 2022||
||e owmore ommunty ssocaton was oune n .<br>The organisation's purposes are: (a) The advancement of<br>community development in and around the area of Bowmore<br>and the wider public of Islay. (b) The provision of recreational<br>facilities, or the organisation of recreational activities, with the<br>object of improving the conditions of life for the persons for<br>whom the facilities or activities are primarily intended.||
||||
||Throughout the year our main activities have been the Duck<br>Derby, Bingo, Sports & Community Day, Fireworks night and a<br>community Christmas light switch on.||



**2** 



**APPENDIX 1** 

## **Achievements and performance** 

**Summary of the main achievements of** Over the last year the Bowmore Community Association have **the charity during the financial period** held a number of events that have brought the community of Bowmore and the wider community of Islay together. At the beginning of the year we held our annual duck derby, this year we added an easter trail which was a great addition to our event. We were also approached to do a bar at a wedding which also provided a great opportunity for fundraising. Next in May we did a fundraiser at the Feis Ile and we participated in the festival float parade demonstrating enhancing and strengthening community connections. In June we held our Sports and Community Day which was a huge success and our biggest fundraiser. This day promotes social and physical wellbeing and was well attended by the community. Later on in the year we held a bingo, a fireworks night and in December we held a christmas event which involved a santa meet aswell as the village christmas light switch on. Throughout the year we have been lucky to have volunteers both that are in the committee and who are in the community that have helped us at our events. Overall we have had a very successful year and all our events have been well attended which has enhanced our fundraising efforts allowing us to purchase longlasting equipment to help us to continue strengthening community bonds. 

## **Financial review** 

**Brief statement of the charity’s policy on reserves** 

**Details of any deficit Donated facilities and services (if any)** 

**3** 



**APPENDIX 1** 

## **Other optional information** 

## **Declaration** 

**The trus tees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>     OSCR will accept<br>        digital or typed<br>                signatures<br>Full name(s)<br>Position (e.g. Chair)<br>TREASURER CHAIRPERSON<br>Date<br>29/3/25 29/3/25<br>**----- End of picture text -----**<br>


**4** 



Enter SC No. below **SC** 052084 

Enter charity name below Bowmore Community Assoc 

|||||Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc|Bowmore Community Assoc||||**SC**<br>052084|052084|052084|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**Receipts andpayments accounts**||||||||||||||||||
||||||Period start date|||||||||Period end date|Period end date|||||||
|||**For the period**<br>**from**|||Day<br>Month<br>01<br>03|||Month||Year<br>2024|**to**|Day<br>28||Month<br>Year<br>02<br>2025||||||||
|**Section A Statement of receipts and payments**||||||||||||||||||||||
|||**Unrestricted**<br>**funds**|||**Restricted**<br>**funds**|||**Expendable**<br>**endowment**<br>**funds**||||**Permanent**<br>**endowment**<br>**funds**||||**Total funds**<br>**current period**|||**Total funds last**<br>**period**|**Total funds last**||
|||**to nearest £**|||**to nearest £**|**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**|||**to nearest £**|**to nearest £**||
|**A1 Receipts**||||||||||||||||||||||
|Donations||1687|||500|||||||||||2187|**-**||3917|||
|Legacies|||||||||||||||||**-**|||||
|Grants|||||7706|||||||||||7706|**-**||4000|||
|Receipts from fundraisingactivities||21882||||||||||||||21882|**-**||11999|||
|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_**|~~23569~~|**-**||**-**<br>~~8206~~|**-**||||**-**||**-**|**-**|**-**||~~31775~~|**-**||**-**<br>~~19916~~|**-**|**-**|
|**A2 Receipts from asset &**||||||||||||||||||||||
|**investment sales**||||||||||||||||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale of investments<br>**_A2 Sub total_**<br>**-**<br>**-**<br>**-**<br>**_Total receipts_**<br>**-**<br>**-**<br>**-**<br>23569<br>8206<br>~~—~~||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||31775|**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>19916||**-**<br>**-**|
|**A3 Payments**||||||||||||||||||||||
|Expenses for fundraising activities||15642|||8206|||||||||||23848|**-**||8290|||
|Gross trading payments|||||||||||||||||**-**|||||
|Investment management costs|||||||||||||||||**-**|||||
|Payments relating directly to charitable<br>activities|Payments relating directly to charitable|2082||||||||||||||2082|**-**||4250|||
|Grants and donations||||||||||||||||||||||
||||||||||||||||||**-**|||||
|Governance costs:||||||||||||||||||||||
||||||||||||||||||**-**|||||
|Audit / independent examination|||||||||||||||||**-**|||||
|Preparation of annual accounts|||||||||||||||||**-**|||||
|Legal costs|||||||||||||||||**-**|||||
|Other|Other|Other||||||||||||||||||||
||||||||||||||||||**-**|||||
|||||||||||||||||**-**|**-**|||||
|**_A3 Sub total_**||17724|**-**||**-**<br>8206|**-**||||**-**||**-**|**-**|**-**||25930|**-**||**-**<br>12540|**-**|**-**|
|**A4 Payments relating to asset and**||||||||||||||||||||||
|**investment movements**||||||||||||||||||||||
|Purchases of fixed assets<br>Purchase of investments<br>**_A4 Sub total_**<br>**-**<br>**-**<br>**-**<br>**_Total payments_**<br>**-**<br>**-**<br>**-**<br>17724<br>8206<br>~~——————~~||||||||||||**-**<br>**-**|**-**<br>**-**|**-**<br>**-**||25930|**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>12540|**-**<br>**-**|**-**<br>**-**|
|**_Net receipts / (payments)_**<br>**A5 Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>5845<br>~~0~~<br>5845<br>7376<br>5845<br>5845<br>7376<br>~~=——————~~|||||||||||||||||||||





**SC** 052084 

APPENDIX 2 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|7376||||**-**||
||Surplus / (deficit) shown on receipts and<br>payments account|||||**-**||
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**-**<br>13221|**-**|**-**|**-**|**-**<br>13221|**-**<br>7376|
|||-<br>13221|<br>-|<br>-<br>**Fund to which**|<br>-<br>**asset belongs**|<br>-<br>**Market valuation**<br>**to nearest £**<br>13221|<br>-<br>7376|
||||||||**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which l**|**-**|<br>**-**|<br>**-**|
||||||**iability relates**|**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**|**-**|**-**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature�**|||**Print Name**|**Total**|**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
|||||||||
||||||||29/3/255|
|||||||||



- _**�lease note � OSCR will accept digital or typed signatures**_ 

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances 

2 

December 2007 



APPENDIX 2 

**SC** 052084 

## **Section C Notes to the Accounts** 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C5 Transactions with trustees**<br>**and connected persons**<br>**C3b Trustee remuneration -**<br>**details**<br>**C4b Trustee expenses -**<br>**details**<br>**C1 Nature and purpose of**<br>**funds**_(may be stated on_<br>_analysis of funds worksheets)_<br>**C2 Grants**|Unrestricted funds are those that my be used at the discretion of the<br>trustees tin furtherance of the objects of the charity, The trustees<br>maintain a single unrestricted fund for the day to day running of the<br>charity. Restricted funds may only be used for specific purposes.<br>Restrictions arise when specified by the donor or when funds are<br>raised for specific purposes. During the year the charity recieved grants<br>of £7706 towards purchasing miscellaneous equipment to enhance<br>fundraising opportunities and revenue and we also recieved £500 in<br><br><br><br><br><br><br><br><br><br><br>|Unrestricted funds are those that my be used at the discretion of the<br>trustees tin furtherance of the objects of the charity, The trustees<br>maintain a single unrestricted fund for the day to day running of the<br>charity. Restricted funds may only be used for specific purposes.<br>Restrictions arise when specified by the donor or when funds are<br>raised for specific purposes. During the year the charity recieved grants<br>of £7706 towards purchasing miscellaneous equipment to enhance<br>fundraising opportunities and revenue and we also recieved £500 in<br><br><br><br><br><br><br><br><br><br><br>|Unrestricted funds are those that my be used at the discretion of the<br>trustees tin furtherance of the objects of the charity, The trustees<br>maintain a single unrestricted fund for the day to day running of the<br>charity. Restricted funds may only be used for specific purposes.<br>Restrictions arise when specified by the donor or when funds are<br>raised for specific purposes. During the year the charity recieved grants<br>of £7706 towards purchasing miscellaneous equipment to enhance<br>fundraising opportunities and revenue and we also recieved £500 in<br><br><br><br><br><br><br><br><br><br><br>|Unrestricted funds are those that my be used at the discretion of the<br>trustees tin furtherance of the objects of the charity, The trustees<br>maintain a single unrestricted fund for the day to day running of the<br>charity. Restricted funds may only be used for specific purposes.<br>Restrictions arise when specified by the donor or when funds are<br>raised for specific purposes. During the year the charity recieved grants<br>of £7706 towards purchasing miscellaneous equipment to enhance<br>fundraising opportunities and revenue and we also recieved £500 in<br><br><br><br><br><br><br><br><br><br><br>|Unrestricted funds are those that my be used at the discretion of the<br>trustees tin furtherance of the objects of the charity, The trustees<br>maintain a single unrestricted fund for the day to day running of the<br>charity. Restricted funds may only be used for specific purposes.<br>Restrictions arise when specified by the donor or when funds are<br>raised for specific purposes. During the year the charity recieved grants<br>of £7706 towards purchasing miscellaneous equipment to enhance<br>fundraising opportunities and revenue and we also recieved £500 in<br><br><br><br><br><br><br><br><br><br><br>|
|---|---|---|---|---|---|
||**Type of activity or project supported**<br>~~d~~<br>~~ti~~<br>~~f~~<br>~~l~~<br>~~l~~<br>~~i~~<br>~~t~~||**Individual /**<br>**institution**<br>~~d~~<br>~~h~~|**Number of grants**<br>**made**<br>**£**<br>~~t~~<br>~~titi~~||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**<br>|
|||||||
||If no remuneration was paid during the period to any charity trustee or person connected to a<br>trustee cross this box (otherwise complete section 3b)||||<br>X|
||**Authority under which paid**||||**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross<br>(otherwise complete section 4b)|||this box||
|||**Nature of transaction**||**Number of**<br>**trustees**|**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
||<br>**Nature of relationship**|||**Transaction**<br>**amount (£)**|**Balance**<br>**outstanding at**<br>**period end (£)**|
|||||||
|||||||
|||||||
|||||||
|||||||



## **C6 Other information** 

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes 

3 

December 2007 



APPENDIX 2 

**SC** 052084 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last period**<br>**to nearest £**|
|~~Donations from local business~~<br>||~~687~~||~~500~~|||**-**|||
|~~Sidekick~~||~~1000~~|||||**-**|||
||||||||**-**|||
||||||||**-**<br>|||
|**Total**<br>**2 Grants**||**-**<br>~~1687~~||**-**<br>~~500~~|**-**|**-**|**-**<br>~~2187~~||**-**<br>3917|
|||**-**||**-**|**-**|**-**|**-**||**-**|



|**2 Grants**|**2 Grants**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**<br>**to nearest £**<br>**funds**||**Restricted funds**<br>**to nearest £**|||**Total current**<br>**to nearest £**<br>**period**||**Total last period**<br>**to nearest £**|
|All Islay Fund||||7706|||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**<br>**3  Gross receipts from other charitable activities**||**-**||**-**<br>7706|||**-**<br>7706||**-**<br>4000|
|||**-**<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>||**-**<br>**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**-**<br>**Total current**<br>**period**<br>**to nearest £**||**-**<br>**Total last period**<br>**to nearest £**|
|~~Duck Derby 2024~~||~~3090~~|||||**-**|||
|<br>~~Wedding Bar~~||~~4165~~|||||**-**|||
|<br>Feis fundraiser||470|||||**-**|||
|<br>~~Sports & Gala day~~||~~11527~~<br>|||||**-**|||
|<br>~~Bingo~~||~~288~~<br>|||||**-**|||
|<br>~~Fireworks Night~~||~~410~~<br>|||||**-**|||
|<br>~~Christmas Event~~||~~1932~~|||||**-**|||
||||||||**-**|||
|**Total**<br>**-**<br>-<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**4  Payments relating directly to charitable activities**<br>21882||**-**<br>21882||**-**|**-**|**-**|**-**<br>21882||**-**<br>11999|
|||||-<br>**Restricted funds**<br>**to nearest £**|-<br>**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|-<br>**Total current**<br>**period**<br>**to nearest £**||-<br>**Total last period**<br>**to nearest £**|
|~~Duck Derby 2024~~<br>|n|~~1150~~<br>|||||**-**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>||
|<br>~~Wedding Bar~~||~~3589~~|||||**-**|||
|<br>~~Feis  fundraiser~~||~~85~~|||||**-**|||
|Sports & Gala Day||5262<br>||500|||**-**|||
|<br>Bingo||~~26~~<br>|||||**-**|||
|Fireworks night||~~1945~~<br>|||||**-**|||
|<br>~~Christmas event~~||~~827~~|||||**-**|||
|<br>~~Purchase of Marquees~~||||~~5305~~<br>|||**-**|||
|<br>Purchase of Misc items for fu||<br>~~3321~~<br>||~~2401~~|||**-**|||
|<br>~~Room Hire~~||<br>~~224~~<br>|||||**-**|||
|<br>~~Insurances & Raffle licence~~||~~1295~~|||||**-**|||
|**Total**<br>||**-**<br>17724||**-**<br>8206|**-**|**-**|**-**<br>25930||**-**<br>124566|
|||-||-|-|-|-||-|



2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) 

December 2007 



APPENDIX 2 

> **SC** 052084 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**<br>|**Total**<br>**unrestricted**<br>**funds last period**<br>|
|---|---|---|---|---|---|---|---|
|Donations|~~1687~~|||||**-**<br>~~1687~~|~~3917~~|
|Legacies||||||**-**||
|Grants||||||**-**<br>||
|Receipts from fundraisingactivities|~~21882~~|||||**-**<br>~~21882~~|~~11999~~|
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**<br>||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**<br>~~23569~~||**-**|**-**|**-**|**-**<br>~~23569~~|**-**<br>~~15916~~|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**<br>||**-**|**-**|**-**|**-**<br>|**-**<br>|
||**-**<br>~~23569~~||**-**|**-**|**-**|**-**<br>~~23569~~|**-**<br>~~15916~~|
||~~15642~~|||||-<br>~~142~~|~~2~~|
|Expenses for fundraisingactivities||||||**-**<br>~~56~~|~~890~~|
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**<br>||
|Payments relatingdirectlyto charitable activities|~~2082~~|||||**-**<br>~~2082~~|~~4250~~|
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**<br>||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**<br>~~17224~~||**-**|**-**|**-**|**-**<br>~~17724~~|**-**<br>~~12540~~|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-<br>||
||**-**<br>~~17224~~||**-**|**-**|**-**|**-**<br>~~17724~~|**-**<br>~~12540~~|
|||||||-<br>||
||**-**<br>~~5845~~||**-**|**-**|**-**|**-**<br>~~5845~~|**-**<br>~~7376~~|
|||||||||
|||||||**-**||
|||||||||
||**-**<br>5845||**-**|**-**|**-**|**-**<br>~~5845~~|**-**<br>~~7376~~|
|||||||-||
|**Nature and purpose of funds**||||||||
|This fund is used for the day to day running of the charity and aims for us to run<br>community events and to bring the community of Islay together. This fund allows us<br>to purchase equipment, storage and fundraising equipment to enable us to run as a<br>charity.||||||||



2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) 

December  2007 



APPENDIX 2 

**SC** 052084 

## **Additional analysis (3)** 

|**Receipts**<br>**6  Breakdown of restricted funds**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**<br>|**Restricted fund**<br>**2 - enter name of**<br>**fund below**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**<br>|**Total restricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|
|Donations|~~500~~||||**-**<br>~~500~~||
|Legacies|||||**-**||
|Grants|||||**-**<br>|~~4000~~|
|Receipts from fundraisingactivities|~~7706~~||||**-**<br>~~7706~~||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and<br>buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**<br>||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**<br>~~8206~~|**-**|**-**|**-**|**-**<br>~~8206~~|**-**<br>~~4000~~|
||||||-||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**<br>|**-**|**-**|**-**|**-**<br>|**-**<br>|
||**-**<br>~~8206~~|**-**|**-**|**-**|**-**<br>~~8206~~|**-**<br>~~4000~~|
||||||-<br>||
|Expenses for fundraising activities|~~8206~~||||**-**<br>~~8206~~|~~4000~~|
|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|||||**-**||
||||||**-**||
||||||**-**<br>||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**<br>~~8206~~|**-**|**-**|**-**|**-**<br>~~8206~~|**-**<br>~~4000~~|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**<br>~~8206~~|**-**|**-**|**-**|**-**<br>~~8206~~|**-**<br>~~4000~~|
||||||-<br>||
||**-**<br>~~0~~|**-**|**-**|**-**|**-**<br>~~0~~|**-**<br>~~0~~|
||||||||
||||||**-**||
||||||||
||**-**<br>~~0~~|**-**|**-**|**-**|**-**<br>~~0~~|**-**<br>~~0~~|
||||||-||
|**Nature andpurpose of funds**|||||||
|We recieved £500 as donations from local businesses to be used for our heavy<br>events section of our sports day. We also recieved a grant of £7706 from the All Islay<br>Fund, this money was used for purchasing marquees, bouncy castles aswell as other<br>miscellaneous fundraisingequipment to enhance our fundraisingefforts.|||||||



We recieved £500 as donations from local businesses to be used for our heavy events section of our sports day. We also recieved a grant of £7706 from the All Islay Fund, this money was used for purchasing marquees, bouncy castles aswell as other miscellaneous fundraising equipment to enhance our fundraising efforts. 

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) 

December 2007 



APPENDIX 3
OSCR
sCott￿h Charty RegJL
Inde
endent examiner's re
rt on the accounts
Report to the
trusteeslmembers of
Ch8rty
Bowmore Community Association
Registered charity
number
On the accounts of the
charity for the period
sc
052084
Period end dale
m(￿th
01
03
2024
28
02
2025
Set out on pages
nErrthrto indude the p
LErs ofaL*ttxm* 5t*1
Respective
responsibilities of
trustees and examiner
The chartty's trustees are res￿￿￿￿bIe for the preparatK)n of the accounts in accordance
with the terms of the Charibes and Tntstee Investrnent (Sco￿and) 2005 Act and the
Chartties Accourrts (Scotland) Regulations 2006 (as amended}. The charity trustees
consider that the audrt requirement of Regulation 10{11 {d) of the Acc(MJnts RegulatK)ns
does not apply. It is my responsibiltty 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.
My examinalion is carried out in accordance Regulation 11 of the 2￿6 Accounts
Regulathins. An examination includes a rewew of the accounting records kept by the
eharty and a Comparison of the accounts presented wrth those records. It also indudes
consideration of any unusual items or disthsures in the accounts and seeks
explanatKins from the trustees conceming any suth matters. The Fxocedures undertaken
do not provide all the evidence that would be requred in an audil and, consequenuy, I do
not express an audit opinb)n on the view given by the accounts.
In the course of my examination. no matler ha5 ￿rne to my attentM)n lother than Ihat
disdosed on the attached page1
Basis of independent
examinerfs statement
Independent examiner's
statement
ich gtve5 me r&150nable cause to telieve that in any material respect the
requirements:
to keep accounting records in accordance with section 44111 (al of the 2005 Act and
Regulath?n 4 of the 2006 Accounts RegulatK)n5, and
to prepare accounts which accord wth the accounkng record5 and comply with
Regulation 9 of the 2006 Accounts RegUla￿r
have not been me( or
to which, in my cpinion, attenti￿ S￿thId be drawn in order to enable a proper
understandin
of the accounts to be read)ed.
Date:
Signed**:
Narne:
Relevant professional
qualification(sl or body
0610612025
Address:
"Please dekte Ihe wwds in t**kets rftw ￿ Thx th) sel (Mjt Ilw matters have cune to your attents.on on the
followrvJ page.
"OSCR accetrt digrtA sw5￿.

APPENDIX 3
Disclosure section
Only complete rf the examiner needs to highlvJht material problems.
Give here brief details of
any items that the
examiner wishes to
disclose