Glenlivel and Inveravon CommunityAssociation SCIO
Registered Charity Number SC052617
Year ended 30 Sep 2025

Glenlivel and Inveravon Communlty Assoclatlon SCIO
Regislered Charity Number SCO52617
Truslees Annual Report
Year ended 30 Sep 2025
Our accounts are forthe year ended 30 September 2025.
CharityTrustees
John Shewan (Chairl
Neil Sutherland (Vice-chairl
Tricia Lawson (Secretary)
Fiona Toovey (Treasurer)
Eleanor Mackintosh
Guy MacPherson-Granl
Michael McGillivray
Fiona Smith (appointed 29 October 20251
David Toovey
Gordon Wallace
Charlty Conlact Delalts
Charity Name- Glenlivet and Inveravon CommunifyAssociation SCIO
Scottish CharityNumber'. SCO52617
Address.. Inveravon House. Ballindalioch. AB37 9BA
Independenl Exarniner
Neil Grant. Dufftown. AB55 4AW
Obje¢tfves and actfvltles
The organisalion's purposes are the advancement of citizenship orcommunity development.
Structure, governance and management
Glenlivet & Inveravon Community Association SCIO covers the parish of Glenlivet & Inveravon.
The charity's governing document is a constitution.
Membe15' meeting5 and board meetings are held quarterly. AU Board members are volunteers.
Achievemenis and performance
Chairs annual report
We changed ovr Conslitution in January to make it easier to purchase property and tothat end we are very
close to beingthe owners of Inveravon Pafi5h Church.
We sent out a flyer to every household in GLenlNet and Inveravon explainingwhat GICA is and how to join us.
We now have an extra 12 members and will be givinga similar flyer to all new members of our Community.
Thanks to the Cragganmore crew, the Public Toilets were open all Last winter. It was a great effort. They will
be away forthe next few months so we will be looking for volunteers to help keep them clean again this year.

Tea in the Parkwas a successthis yearwith profits of £8729.75. Well done to allthe volunteers including
from The Glenlivet Distillery. Special thanks to our Development Officerfor all her hard work before during
and after the eveni.
We have had 6 micro grant applications thisyear incLuding3 Educational bursary applications.
The running of the Communityfishing has been taken over byone of ourTrustees, thankyou for your efforts.
The income for this is falling intothe next financialyear.
As always, I would like to thank all OUTvoluntee15 and ourTru5tees. especiallythe Secretary and Treasurer
for all their work over the pastyear. Everyone's contributions are greatly appreciated. And on that note, we
are still looking for extra Trustees 50 if you can Spare a little time throughoutthe year to support
yourcommunityletus know.Thankyou.
Flnan¢lal revlew
During the pe¥iod ourtotal receipts were £15,48012024'. £66.540}- The prioryear included donations of £51.798
from Glenlivet and Inveravon Community Association lunincorporatedl upon its cessation. Our total payments
were £31.599. The total funds atthe period end were £41.20512024= £57.3241-
Policy on reserves
Our policy is to hold sufficient reserves to meetthe dayto day needs of the entity. Depending on ourflbndraising
we may hold more significant levels of reseTves. Throughoutthe period we wll receive requests for donations
and grants and so require to keep a certain levelof reseNes forthis purpose. A quarter of our Cltrrent reserves are
being held for restiicted funds purposes. There is furtherfundingfor the Dorenell MicrogTants that can be drawn
down Irorn Foundation Scotland.
Future plans
Alongwith our regular activites of prowding grants the fundraising activities of Tea in the Park and the
Fishing. we are also in the process of purchasing Inveravon Church.
Mrjohn Shewan
CHAIR

Glenllvel and Inveravon Community Associalion SCIO
Registered Charity Number SC052617
Statement of Receipts and Pa￿ents fow the
Yearended 30 Sep2025
Unrestricted Reslricted Year ended
funds
Funds 30 Sep 2025
Period ended
30 Sep 2024
Receipts
Donations- transferfrorn
unincorporated entity
Donations
51.798.33
1,022.00
io.000.00
2.730.00
990.00
5.325.58
5.325.58
10.104.00
Grants
Fundraising
Fishing peimit sales
10.104.00
50.00
50.00
Totsi Recelpis
5.375.58 10.104.00
15,479.58
66.540.33
Payments
Fundraising costs
Donations made
3,367.69
10,000.00
483.00 20.458.04
593.20
65.00
10,000.00
20.941.04
593.20
65.00
Cost of Charitable activities
Fishing- rent and Tates
Governance costs
4,984.16
764.25
loo.00
Total Paymenls
1.141.20 30.458.04 31,599.24
9.216.10
Net Re¢elpts I (Payments
4.234.38 - 20,354.04 - 16,119.66
57.324.23
Transfers between funds
4,314.00
4.314.00
Netmovementlnfunds
79.62 - 16,040.04 - 16,119.66
57,324.23
Reconcltiation of funds
Total funds broughtfoward
29.287.19 28,037.04
57.324.23
Totalfunds carried foNard
29.207.57 11.997.00
41,204.57
57.324.23

Glenlivet and Inveravon CommunltyAssoclallon SCIO
Registered Charity Number SCO52617
Balance Sheet
Asal
3010912025
3010912024
Bank
41,204.57
57,324.23
Net Assets
41.204.57
57.324.23
Unrestrlcted Fund
General
General- Inveravon Church
28,195.99
1,011.58
29.287.19
29,207.S7
29,287.19
Restricted Fund
Broadban(i- Pauls Hill
Dorenell MicroGrants
TGDT Development Officer
Inveravon Church
14.000.00
2,003.00
14,000.00
3.437.04
10,000.00
600.00
11.997.00
28,037.04
Total Funds
41,204.57
57,324.23
The accounts were presented and approved at meeting on 29 October 2025
Mrs Fiona Toovey
TREASURER

APPENDIX 3
SCR
ScollLth Charity RegU￿tOr
Inde
endent examlnerfs re
ort on the accounts
harity n*rie
Report to th• ￿.-
trustoeslmomb•rs of l GLeh)Lkxkf L I hJ Lle£hJoNJ c(>￿￿￿rry Sc i o
Registered charity SC 0516 I?
number
On th• a¢¢ounts of tho '
Period stsrt date
charfty for th• period
Ik•nlh
Period end date
nlh
YeaT
D•v
Year
zoz
zf
Sot out on pages
<5E the
fvJmLWS $ntttsi
The charity's INstees are reSpor￿Ible for the prepaTation of the accounts in a¢c0rfar￿e
respon$lblllti¢s of . ￿•th the temis of the Charities and Tnjstee Investment Iscotlandl 21J05 Act and the
tru$tws and oxamin•r ! Charities Accounts (Scollandl Regulations 2￿6 las amended). The Charity trustees
consider th* the audrt requIrem￿t of Regulation 10111 Idl of the Accounts Regulations
does not apply. W is my responsibility to examine the accounts as required under section
4411) Icl of the Act and to state *thether particular Matte￿ have come to my attention.
Basis of indewnd•nt
•x•mlnof • ¥tst¢m•nt
My examination 15 carrred out in accoldance with Regulation 11 of the 2006 Ac¢ount$
Regulations. An examination includes a revi*N ol the accounting records kept by the
charity a￿1 a compaftson of the accounts presented wth those records. h also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees concemiryJ any such matter5. The procedures undertaken
do rKJt provide all the evidence that V•E)uld be required in an audit and, consequently, I do
not express an audit opinion on the view given by the xcounts.
Indep•nd•nt $ In Ihe course of my examination. no matter has come to my attention lothept
ststement
Nthich gives me reasonable cause to bdieve that in any material ￿SpeCt t
TequiTements.'
to keep accountirvJ ￿ordS in ac¢onJan¢e ￿1th section 4411) lal of the 2005 Act and
Regulation 4 of the 20L% A¢¢ounts Regulations. and
lo p￿Pa￿ accounts %4tti¢h a¢¢ord with the accountiro records and comply ¥%ith
Regulation 9 of the 20C6 Accounts Regulations
have not been met, or
lo *thich. in my opinion. *lention $hould be dra￿￿ in order to enable a proper
undefstandi
of the xcounts to be reached.
?q.Lio)zr
Name:
Relevant professional
qualificationlsl or body
lif any)-
Addre59: ICOfvJVAC6q
"Heasedeletelhewordsin Ihebr%ketsiftheydonrtapWy 1flhewordsdo¥*W.Seto￿thosema1tef$￿h*th h&*coffoto your attenlion on Ihe
following page.
OSCR will accept digilal or typed signalwes

APPENDIX 3
Disclosure section
Only complete if the e￿iner needs to highlight tr￿er1￿ problems.
Glvo hw• brfef dotslls of
any ltsms that the
examlner *i$hgs to
disclose