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# Friends of New Aberdour Church Pilgrimage and Heritage Initiative 

INNIS ACCOIINTS 

Charity No: SC052752 

| | 

Refremee an AA min shves ; aa In fer maton . ; ae Charity Name: Friends of New Aberdour Church Pilgrimage and Heritage Initiative 

{ 

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 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


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 


**----- Start of picture text -----**<br>
Graeme Bruce Chairman o4l Teche<br>Sheila Duguid Treasurer AikA Stays<br>Date: 1/224<br>**----- End of picture text -----**<br>


## 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<br>Gift Aid Donations|2611.25<br>244.00|2611.25<br>244.00|2169.40<br>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<br>————————|——————————|SSS||9434.73<br>———————||5505.30<br>——|
||Insurance<br>Stationery|158.52<br>0.00|||||158.52<br>0.00|119.60<br>91.58|
||Tea items|107.45|||||107.45|30.00|
||Chairs<br>SurveyMonkey|120.00<br>75.00|||||120.00<br>75.00|100.00<br>518.40|
||Miscellaneous|80.89|||||80.89|162.30|
||Valuation ofChurch|1800.00|||||1800.00||
|||2341.86<br>oC|—~__|QSe=*==*====||2341.86<br>:____||1021.88<br>epwoaoao—|