AberLour Pavlilon CommunltyTrusi Account Incomeond ExpeTrdttuie 25 OIAW20?4 3?5 I31£ 1208 V4 v• bpils0nsTNsitWuEGrttnl 11 B ÈiMoTr f133.L) S8.50 ?3mlQO74 14 COW11 8• Btyik JJffjwo?I Ik Intofe lnlwe l¥Trrt 31n)sO?4 171DirA2 r4Eo.?? f40.&3 È3MIO 3M7Th74 nsLwfinNCh Iw 17M900?4 21111llO?4 o?11?m?4 o?n?nO74 021vrJo?4 fEO. rHo. ris( AobhitllniTwilC L&11 Chwl M4tyh r? ?1. Frsj X39 238.17 Pto .rIwrl'thnCoTr1 Truit
OSCR Registered scio SC052528 Scottish Charity Regulator www.oscr.org.uk Trustees, Annual Re ort for Financial Year 25 From 01-04-2024 Period start date 314)3-2025 Period end date Charity name: ACPT- Aberlour Community Pavilion Trust Charity registration number: SC052528 Ob"ectives and Activities Summary of the objectives of the charty as set out in tts governirKJ docwnent The organisations purposes are: the advanment of citizenship or community development by promotirvJ the wellbeing of the communty resKlents of Abedour and Speyside Area by providing faciltties lch are available for all in the communty to use and access in order to promote and enable people's ability to participate in communty activities. the advancement of public participatK)n in sport Provide maintained facilities, playing grounds and associated buildings for multtfunctional sports activities whth will promote and provide the inherited tenefft to the inhabitants of Aberfour and SpeysKle Area withcyjt distinction of age, disabilty, sex, race, pclitical, religious, or other opinions when participating in recreational and leisur&time occupations the provision of recreati(1 facilities. the organisation of recreational adtvities Providing and maintaining a sustainable constructed facilities wth charKJing rooms. spectator toilets. storage, and educationlmeeting space for multrfunctional activities that can be held at Villa Park playing grounds Aberlour. Responsible for the maintenance arKI management of playing grounds, and further ass¢xiated buildings that provide facilities in the interest of social weKare for recreational and IsUrtIme ations Summary of the purposes of the charty for public benefft. 'Ihe advancement of citizenship C communty developmenf, Ihe advancement of public partiapation in sporf, 'the provision of recreatK)nal faolttEs, or the organisation of recreational activities, with the object of improving the condttions of lrfe for the persons for whom the faciltties or activities are primarily intended. ACPT-ABERLOURCOMMUNITY PAVILION TRUST
OSCR Registered scio SC052528 Scottish Charity Regulator www.oscr.org.uk Achievements and Performance Summary of the main achievements of the charity. 72 Hole Golf Day event with match funding Ladies Day event with match funding Sportsman's Dlnner wfth match lundlng Sold, waste Land to Chivas Brothers for Bore hole water extraction for new Aberlour Distillery and cooling water from River Spey Electricity suppty run to site for new pavilion. New Distribution board installed in preparation foi pavilion construction Achievements against objectives set Warrant Drawings for new Pavilion building completed by architecL Submlsslon to Moray Councll warrant drawlngs Budget cost for material and construction of new pavilion ACPT-ABERLOURCOMMUNITY PAVILION TRUST
OSCR Registered scio SC052528 Scottish Charity Regulator www.oscr.org.uk Perfomiance of ftjndraising activities against objectives set The Charity has submitted planning and warrant drawings to Moray Council. The drawings have been submitted by Grant and Geoghegan Ltd Planning and Architectural Services. Ongolng ftAnd ralslng Financial Review Account funds started at start of the year at £39238.17. This financial year the charity has had an income of £232860.11 and expenditure of £2421.72. An overall total of £230438.39 gained to the account closing at £269676.56 for the flscal ear. Review of the charty's ffinancial position at the end of the period The charity's principal sour of funds Fund raising events held and run by the Charity Trustees ACPT-ABERLOURCOMMUNITY PAVILION TRUST
OSCR Registered scio SC052528 Scottish Charity Regulator www.oscr.org.uk Structure Governance and Mana ement Description of charity's trusts: Trust where the trustees can only use income or capital to benefft the charftable ovemin document Constitirtion How is the charty constituted? Trust with an annual general ff*eting trustee election. At Trustees meetin s onl Trustees vote on decision makin Reference and Administrative details Aberlour Commun Pavilion Trust SC052528 Registered charity from 05 May 2023 Cha name Registered charity number Charity's principal address ACPT-ABERLOURCOMMUNITY PAVILION TRUST
OSCR Registered scio SC052528 Scottish Charity Regulator www.oscr.org.uk Names of the charl trustees who mana e the char Trustee name Office (rf any) Dates acted rf nol for whole year Name of person lor body) entitled to appoint trustee {rf any) Project Manager Secretsry Chairperson Treasurer 2023 2023 2023 2023 2023 2023 2023 2023 2023 Declarations The trustees decla that they have approved the trustees, report alx)ve. Slgned on behalf of the charlty's trustees Slgnature(s} Full nar5) Position (eg Secretary, Chair, etc) Treasurer Date 3(k04-2025 ACPT-ABERLOURCOMMUNITY PAVILION TRUST