2025-06-30-accounts - Arran Emergency Services Helipad SCIO

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Arran Emergency Services Helipad SCIO

Trustees’ Annual Report 1/7/24 – 30/6/25

Charity contact information

Arran Emergency Services Helipad SCIO

Scottish Charity Number: SC052585

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Charity Trustees

Name all of your charity trustees for the period, and the date they left if they were not in post for the whole year

2 |

Objectives and activities

(i) | Lease or own a suitable site on Arran for the operation of a

helipad;

(ii) | Oversee the construction, operation and maintenance of the

helipad and associated facilities;

(ili) | Raise and hold funds to enable the above activities to be carried out.

This will fulfil the following charitable purposes:

The advancement of health,
The saving of lives

,020—

Structure, governance and management

Type of governing document

The organisation is governed by the constitution as registered with OSCR. Management is carried out by the board of Trustees, all of whom take an active role in furthering the aims above

Trustee recruitment and appointment

No changes to Trustees during the year.

Achievements and performance

¢ Investigation into various sites for the location of the proposed helipad was carried out. Funding for this activity was provided by HELP and Greendeck Operations provided technical support.
¢ Apreferred site at Glenkiln was identified and a verbal agreement was made with the landowner.
« Progress towards a lease is being made.
Quotes for construction are in progress.
¢ Planning permission was granted by North Ayrshire Council

Financial review

Statement of the charity’s policy on reserves

During this year the organisation had a small donation from the HELP charity to cover legal fees and council planning permission.

Details of any deficit n/a

Donated facilities and services n/a

Future plans

The aims for 2025/26 are:

Complete lease agreement with landowner
Finalise detailed design
Identify contractors to build the pad
Establish media presence on Arran

Additional information n/a

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Declaration

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Signed on behalf of the charity trustees:
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Designation Chair
Date 9 January 2026
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Enter SC No. below SC052585

APPENDIX 2

Enter charity name below

Arran Emergency Services Helipad SCIO

				Receipts and	Receipts and	Receipts and	Receipts and	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts	ts andpayments accounts
						Period start date								Period end date	Period end date
		For the period from		01 Day		07 Month			2024 Year		to	Day 30		Month 06					Year 2025
Section A Statement of receipts and payments
		Unrestricted funds		Restricted funds			Expendable endowment funds					Permanent endowment funds				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 £
A1 Receipts
Donations		5	5,000													5	5	5	5,000
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																-	-	-	-
																-	-	-	-
*A1 Sub total*	*A1 Sub total*	5,000	5,000	-	-	-	-	-	-	-		-	-	-		5,000	5,000	5,000	5,000	-	-
A2 Receipts from asset & investment	A2 Receipts from asset & investment	A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 5,000 - - ~~—~~												- -	- -	- -		- - - 5,000	- - - 5,000	- - - 5,000	- - - 5,000	- -	- -
A3 Payments
Expenses for fundraising activities																-	-	-	-
Gross trading payments																-	-	-	-
Investment management costs																-	-	-	-
Payments relating directly to charitable
activities		4	4,101													4	4	4	4,101
Grants and donations
																-	-	-	-
Governance costs:
																-	-	-	-
Audit / independent examination																-	-	-	-
Preparation of annual accounts																-	-	-	-
Legal costs																-	-	-	-
Other	Other	Other
																-	-	-	-
																-	-	-	-
**A3 Sub total **		4,101	4,101	-	-	-	-	-	-	-		-	-	-		4,101	4,101	4,101	4,101	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 4,101 - - ~~————~~												- -	- -	- -		- - - 4,101	- - - 4,101	- - - 4,101	- - - 4,101	- -	- -
*Net receipts / (payments)* 899 - - - 899 - A5 Transfers to / (from) funds - *Surplus / (deficit) for year* 899 - - - 899 - ~~——————~~

APPENDIX 2

Arran Emergency Services Helipad SCIO

SC052585

Section B Statement of balances

Details	Unrestricted funds to nearest £ - 899	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					-
Surplus / (deficit) shown on receipts and payments account					899
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	899	-	-	-	899	-
	-			- Total Cost (if available) to nearest £ sset belongs	-	-
					Market valuation to nearest £	Last year to nearest £





Details			Total asset belongs Fund to which li		-	-
					Current value (if available) to nearest £	Last year to nearest £









Details				-	-	-
				Total Total ability relates ability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which li		-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name		-	-
						Date of approval

						9.1.26

2024-25 Annual Accounts / Statement of balances

December 2007

APPENDIX 2

Arran Emergency Services Helipad SCIO

SC052585

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) During this year, the organisation had a small donation from the HELP charity to cover legal fees and council planning permission.

Type of activity or project supported	Type of activity or project supported	Number of grants made £	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)			X
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)		this box	X
	Nature of transaction	Number of trustees	£





Nature of relationship		Transaction amount (£)	Balance outstanding at period end (£)

2024-25 Annual Accounts / Notes

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Charity name trustees/members of

Arran Emergency Services Helipad SCIO

Registered charity	SC052585
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	01 07 2024 to 30 06 2025
Set out on pages	1-15 (remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
	consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
	does not apply. It is my responsibility 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.
Basis of independent examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the
	charity and a comparison of the accounts presented with those records. It also includes
	consideration of any unusual items or disclosures in the accounts and seeks
	explanations from the trustees concerning any such matters. The procedures undertaken
	do not provide all the evidence that would be required in an audit and, consequently, I do
	not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention
	1. which gives me reasonable cause to believe that in any material respect the
	requirements:
	• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
	Regulation 4 of the 2006 Accounts Regulations, and
	• to prepare accounts which accord with the accounting records and comply with
	Regulation 9 of the 2006 Accounts Regulations
	have not been met, or
	2. to which, in my opinion, attention should be drawn in order to enable a proper
	understanding of the accounts to be reached.

Signed:	Date: 10/1/26
Name:
Relevant professional
qualification(s) or body (if any):	CIMA qualified
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose