Glenlfvet and Inveravon Communlty Association SCIO
Reostered Charlty Number SC052617
IncoTporateiJ 13 June 2023
Period ended 30 September2024

Glenllvet and Inveravon CommunltyAssoclallon SCIO
Reglslered Charlty NumberSCO52617
TrU￿eeS Annual Report
Perlod ended 30September2024
Our accounts are for the period from incorpoiation on 13 June 2023. to 30 September 2024.
At meeting on 25 July 2023, it was agreed lo transferthe fund5 of GlenlNet & Inveravon CommunityAssociation
lunincorporatedl to this entity. Gleniivet and Inveravon CommuntyAssociation SCIO.
Charlty Trustees
Charlty Contact Details
Charity Name- Glenlivet and Inveravon CommunttyA550ciation SCIO
Scottish Charity Number.. SC052617
Address.. Inveravon House, Balbndalloch, A837 9BA
Independent ExamlneT
Objectives and actlvltles
The organisation's purposes are the advancement of cf(izenship or community de￿lOpMent.
Structure, governance and managernent
Glenlivei & Inveravon Cofflmunity A550ciation SCIO covers the parish of Glenlivet & Inveravon.
The charitys governing document is a constitution.
Members, meetlngs and board meeiings are heid quarterty- All Board members arevolunteers.
A¢hievements and performance
Chair's annual report
When it was agreed that we would become a Scottish Charitable Incorporated Organisation or SCIO my
ambition was that the day-lo-day operation of oui Community A550ciation would not differ fTom before
and apartfrom hawngto fill in a form soyou can come and vote I thinkthis has been achieved. The
Secretary and TTeasurer miEht nolthinkthe same as nowthere are a fewexlra hoopstorthem toiump

There have been several events duringthe yearthat sawthe Communitycome together. One ofthe
main ones being Dolina and Eddie's leaving colleclion which 5awlhe community raise £3.000 forthem.
We had 8 nice barbeque to seethèm ottwhichwas enjoyed byall attending. They did a greatjob and
will be sorely missed, sothankyou to everyone who donated. Anotherthingto mention must be Tea in
the Park which was a great 5ucce5s again this year raising almost £ll.000. So. another bigthank you to
Therewere also numerous Micro Grants paid out including: supportfor a Communityceilidh. a Scottish
Opera performance for Ihe local schools plus a cooker and running costs for The Chapelton Hall.
Because we ale nowa SCIOwe have agreed to actasthe anchoroiganisation forthe purchase of
Inveravon Church bythe group Friends of Inveravon Church until they can get themselves organlsed.
The running of the Cornmunity fishing has b#eTT t￿ke7 over by one of our Trustees
Thankyou, Gordon and also, thankyou lo
ho did a greatjob of running It pieviously.
We are hopefulthat, come the begJnningof nextyearwe willsee broadband cometo the Brae5 of
Glenlivet. After so manyyears I hope this jointventure with TGDTwill be successful. Unfortunately. the
very expensive Cragganmore loos have, so far. not beenvery successful although I Ihink. after
numerous delays. they are now fully operational. We will discuss lalei if it Is appropriate for the
As always. I would like to thank all the Trustees. especially the Secretary and Treasurer for all their work
over the past year and a bit. All their contributions are greatly appreciated. And on that note. we are stiu
looking for extra Trustees so it you can spare a little time throughout the year to support your
Flnanclal revlew
During the period our total receipts were £66.540 which included donation5 of £51.798 from Glenlivet
and Inveravon Community Asssociation {unincorporatedl upon its cessation. Our total payments were
£9.216. The lotal funds at the period end were £57.324.
Policyon we5erves
Our policy is to hold Slrfticient reseryes to meetthe dayto day needs of the ent-tty. Depending on ourfundraising
we may hold more signrficant levels of reserves. Throughout the period we will receNe requests for donation5
and grants and so require to keep a Certain level of reseNe5 forth15 purpose. Half of our current reseryes are
Future plans
Along with our regular activites of providing grants and the fundraising activities of Tea in the Park and
the Fishini we also hope to continue to assist the Friends of Inveravon Church with the Purchase of the
HAIF(

Glenlivet and Inveravon Communlty Assoclatlon SCIO
Registered Charlty Number SC052617
Stalement of Receipt5 and Payrnenls lorthe
Perlod ended30 September2024
Perlod ended 30
September
2024
Unreslflcled Restrlcled
fvnds
Funds
Recelpls
Donations- transferfrom
unincorporated entity
Donations
Grants
Fundraising
Fishing permit sales
30.077.13 21.721.20
422.00
600.00
io.ooo.00
2.730.00
51,798.33
1.022.00
io.000.00
2.730.00
990.00
J.00
Total Recelpts
31.489.13 35.051.20
66.540.33
Payment5
Fundfaising costs
Cost of Charitable actNf(ies
Fishing- rent and rates
Governance costs
637.69
700.00
764.25
loo.00
2.730.00
4,284.16
3.367.69
4,984.16
764.25
100.00
Totsl Payments
1201.94
7.014.16
9.216.10
Surplus {Deficltl foithe period
29.287.19 28.037.04
57,324.23

Glenlivet and Inveravon CommunityAsso¢iation SCIO
Registered Charlty Number SCO52617
Balance Sheel
Asat
30 Septembef 2024
Cash at Bank
Balance per bank statemeni
Outstanding cheque
57.744.23
420.00
Nei Assets
57.324.23
Unreslricled Fund
General
29,287.19
29.287.19
Restricted Fund
Broadband- Pauls Hiu
Dorenell MicroGrant5
TGDT Development Officer
Inveravon Church
14.000.00
3,437.04
io.000.00
600.00
28,037.04
Tolal Fund5
57,324.23
The accountswere presented and approved at meeting on 30 October 2024
I REASUAEA

APPENDIX 3
OSCR
Scott￿h c￿[11¥ Re8uU8lor
Report to tho Charty nan
tru$t••slmomb•rn of
GtsA)Livtrf L IhJv£ehqW
Registsred ¢harlty SC O SZG I?
number
On the accounts of the
PericKI start date
charity for the period
Morth
OC4f*•oA Sclo
Pericxl end date
Month
Year
Jo
202F
Sot out on pays
toinrJLthO* pa
Respectlve The charity's tnjstees are responsible for the preparation of the accounts in accordan¢e
responsibilrties of with the terms of the Charities and Trustee Investrnenl (Scotlandl 2005 Aet and the
Irustees and examlner
Charities A¢count$ IScotk3ndl Regulations 20C6 las amended) The Charty trustees
¢ons*der that the audit requirement of Regulab'on 1011) {dl of the A¢¢ounts Regulations
does not apply. It is my resporbsibilty to examine the accounts as required under section
44111 (¢1 of the Act and to state whether part￿lar matters have come lo my attent￿n.
Basi¥ of independent My examination is Carried out In a¢¢ordan¢e wth Reguktion 11 of the 2006 Accounts
ex•minei's statement Regulations. AJ) examination includes a ￿VIeW of the accounting r￿rdS kept by the
charty and a comparison of acLounts presented with those records. It also includes
c￿nsIderation of any unusual rtems or d￿ClosureS in the accounts and seeks
explanations from the trustees conceming any such matters. The prcKedures undertaken
do not provide all the evidence that would be required in an audit and, consequenlty. I do
not express an audit opinion on the view given by the xcounts.
Indop•ndent examlnerfs In the Course of my eXaminat￿n, no matter has come to my attent￿)n lother than that
statement dis¢losed on the attached pagel
wh￿h gives me reasonable cause to bel*ve that in any maten'al respect the
requirements..
to keep accounting records in ac£ordance with section 44111 (al of the 2005 Aci and
Regulation 4 of the 20C6 Accounts Reguktions, and
to prepare ac£t)unls which &cord wtih the aC￿Unting reca)rds and compty with
Regulation 9 of the 20C6 Accounts Regulatsons
have not been met. or
lo which, in my opinion, attention should be drawn in order to enable a pro￿1
ni
reached.
Date:
Signed..
Name..
Relevant professional
qualificationlsl or body
Irf any)..
2q ocr .2oa
Address..
'Plea5e delete won15 in t￿1 bla£k￿ I'.:k,£y do At)L
following page
'. Ikae w.-l¥S av apwy. sfrl ¢)ut ih05e mattw5 have rJ)ffE ￿ your •ttentK)n on the

APPENDIX 3
Disclosure section
Only complete rfthe exarriner needs to highlight material problems.
Glve here brlef detalls of
any items that the
examSner wishes to
disclose