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Friends of New Aberdour Church Pilgrimage and Heritage Initiative
INNIS ACCOIINTS
Charity No: SC052752
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Refremee an AA min shves ; aa In fer maton . ; ae Charity Name: Friends of New Aberdour Church Pilgrimage and Heritage Initiative
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Charity Registration Number:
SC052752
Contact Address: c/o Mr Graeme Bruce Lyndhurst Pennan Fraserburgh AR43 HY
The contact address shown should be the same as that held by OSCR
Truetees
List all trustees who served at any time during the year up to the date of signing the accounts.
Graeme Bruce
Bryan Coull Wilma Coull Corrine Cax Gordon Duguid Sheila Duguid U Ruth Mackenzie May Merry Allan Morrice Ruth Reekie Jane Smith Irene Stephen Sheila Thomson Gary Ward
Treasurer: Sheila Duguid Chairperson: Graeme Bruce
Independent Examiner
Mrs Lesley Paaterson
Bankers
Bank of Scotland. PO Box 1000. BX2 1LB
Trustees’ Annual Report Year ended 31 December 2025
Structure, Governance and Management
Recruitment and Appointment of Trustees
Trustees are appointed under the terms set out in the charity's constitution.
Organisational Structure
The Trustees meet as and when required and have a few meetings per year which are chaired by the Chairperson appointed from the Trustees.
Objectives and Activities
The organisation's purposes are:
(a) The advancement of heritage.
(b) The provision of recreational facilities, or the organisation of recreational activities with the object of improving the conditions of life for the persons for whom the facilities and activities are primarily intended.
Graeme Bruce
Chairperson ofQC Date ch)
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Friends of New Aberdour Church Pilgrimage and Heritage Initiative SC 052752 Report of the Independent Examiner
Independent examiner’s statement
I report on the accounts for the charity for the year ended 31 December, 2025 which are set out on the previous pages.
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) Act 2005 and the Charities Accounts (Scotland) Regulations2006. The charity trustees consider that the audit requirements 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 Charities Accounts (Scotland) Regulations 2006. 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 | do not express an audit opinion on the view given by the 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:
e to keep accounting records in accordance with Section 44 (1) (a) of the 2005 Act and Reoulation 4 of the 2006 Accounting Resulations. and
e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signatureé amrf bothLA—fs) Lesley Paterson 38 Main Street New Byth Aberdeenshire ABS3 5XD
Date lo | Ey] 2b
Friends of New Aberdour Church Pilgrimage and Heritage Initiative Statement of Balances
At 31 December 2025
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|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|
|Funds|Total|Total|
|2025|2025|2024|
|Note|£|£|£|
|Bank &|Deposit|Balances|
|Bank|&|deposit|balances|
|brought|forward|4483.42|4483.42|0.00|
|Movement|in|year:|
|Excess|of Receipts|over|Payments|7092.87|7092.87|4483.42|
|Purchase|of Investments|
|Bank|&|deposit|balances|
|carried|forward|11576.29|11576.29|4483.42|
|Investments|at|market|value|
|Assets|
|Gift|Aid|Receivable|Nil|Nil|Nil|
|Liabilities|
|Cost|of repair|not|yet|billed|Nil|Nil|Nil|
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The accounts were approved by the Trustees of Friends of New Aberdour Church Pilgrimage and Heritage Initiative.
For and on behalf of The Trustees of Friends of New Aberdour Church Pilgrimage and Heritage Initiative
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Graeme Bruce Chairman o4l Teche
Sheila Duguid Treasurer AikA Stays
Date: 1/224
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Friends of New Aberdour Church Pilgrimage and Heritage Initiative Receipts and Payments Account Year ended 31 December 2025
| Unrestricted | |||
|---|---|---|---|
| Funds | Total | Total | |
| 2025 | 2025 | 2024 | |
| Receipts | £ | £ | £ |
| Fundraising Gift Aid Donations |
2611.25 244.00 |
2611.25 244.00 |
2169.40 345.00 |
| Donations | 1322.75 | 1322.75 | 899.60 |
| Hub Takings | 4507.25 | 4507.25 | 2091.30 |
| Tax Recovered | 749.48 | 749.48 | |
| 9434.73 | 9434.73 | 5505.30 | |
| Total Receipts | 9434.73 | 9434.73 | 5505.30 |
| Payments | |||
| General Expenses | 2341.86 | 2341.86 | 1021.88 |
| Total Payments | 2341.86 | 2341.86 | 1021.88 |
| Surplus | 7092.87 | 7092.87 | 4483.42 |
| Surplus | 7092.87 | 7092.87 | 4483.42 |
Friends of New Aberdour Church Pilgrimage and Heritage Initiative Statement of Balances
Trustee Remuneration and Related Party Transactions
No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into by the charity during the year.
Movements in Funds
| Atl Jan | At 31 Dec | |||||||
|---|---|---|---|---|---|---|---|---|
| 2025 | Receipts | Payments | Transfers | 2025 | ||||
| £ | £ | £ | £ | £ | ||||
| Unrestricted funds | ||||||||
| F of NACP | and HI Fund | 4483.42 | 9434.73 | 2341.86 | 0.00 | 11576.29 | ||
| Total funds | 4483.42 | a 9434.73 Se ere | 2341.86 | ee | 0.00— | 11576.29 | ||
| Unrestricted | ||||||||
| Funds | Total | Total | ||||||
| 2025 | 2025 | 2024 | ||||||
| £ | £ | £ | ||||||
| Analysis | ofIncome | |||||||
| Fundraising events | 2611.25 | 2611.25 | 2169.40 | |||||
| Gift Aid Donations | 244.00 | 244.00 | 345.00 | |||||
| Donations | 1322.75 | 1322.75 | 899.60 | |||||
| Hub Takings | 4507.25 | 4507.25 | 2091.30 | |||||
| Tax Recovered | 749.48 | 749.48 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | ||||||
| General Expenses | 9434.73 ———————— |
—————————— | SSS | 9434.73 ——————— |
5505.30 —— |
|||
| Insurance Stationery |
158.52 0.00 |
158.52 0.00 |
119.60 91.58 |
|||||
| Tea items | 107.45 | 107.45 | 30.00 | |||||
| Chairs SurveyMonkey |
120.00 75.00 |
120.00 75.00 |
100.00 518.40 |
|||||
| Miscellaneous | 80.89 | 80.89 | 162.30 | |||||
| Valuation ofChurch | 1800.00 | 1800.00 | ||||||
| 2341.86 oC |
—~__ | QSe======= | 2341.86 :____ |
1021.88 epwoaoao— |