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APPENDIX 3 OSCR sco11h Charity Regulaior Independent examiner's report on the accounts Report to the Charliy name Irusteeslmembers of Govan Graving Docks Trust Reglstered charlty SC 053522 number On the ac¢ount8 of the Period start date charity for the perlod Monlh Period end date Monlh D8y Ye8f Day Year 22 07 2024 io 31 03 2025 Sat out on pages If•rntmbw lo irtcludè lh8 paga mber# ol •ddi18l sh••ts1 Respoctlve The charlty's trustees are responslble for the preparation of the 8ccounts in accordan r•sponslbllltles of with the terms of the Charilles and Trustee Investment (Scotland) 2005 Act and the Irust••8 and •xamlnor Charities Accounts {Scollandl Regulations 2006 (as amended). The charlty trustees consider thal the audit requirement of Regulalion 10(1 } (dl of the Accounts Regulations does not apply. It is rny 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement 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 trust8os concerning any such matters. The procedures undertaken do not provide all the evidence Ihat would bé required in an audit and. consequently, I do not express an audit opinion on the vlew given by the accounts. Ind•pond•nt •xaminer's In the course of my 8xamination, no matter has come to my attention lother than that statsm•nt disclosed on the attached page'] which gives me r8asonabl8 cause to b8lieve that in any material respect the r8quir8menls'. to keep accounting records In accordance with section 44(1) (a) of Ihe 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord wilh d)e accounting records and comply with Regulation 9 of the 2006 Accounts Regulalions have not been met, or lo which, in my opinion, attention should be drawn in order to enable a proper accounts to be reached. Date: Slgngd": 2 December 2025 Relavani professional qualificatlon(s) or body (If any): Address: Money Matters, Money Advice Centre, Orkney Street Enterprise Centre, 18-20 Orkney Street, Glasgow. G512BX 'Pleas6 d8leta the words in the brackets il they nol 8pply.11 Ihe word$ do awty. sel oul IF¥)$• m8llers which have c(Mne lo your attenllon on the follomng page, 'OSCR will accept dyilal or typed signalurgs.
APPENDIX 3 Disclosure section Only complete if the examlner needs to highlight material problems. Glve here brlef detalls of any Items that the examin•r wishas lo dlscloje NIA
Govan Graving Dock8 Trust. Chalrperson's Report Annual General Meeting: 22 October 2025 Incorporatlon The Trust was established following discussion at the Centr8l Govan Action Plan Steering Group (CGAP). The four founding Trustees are members of CGAP. The Trust was recognised as a registered charity on 22 July 2024. Additional information can be found on the website of the Scottish Charity Regulator: https'.//www.oscr.org.uklabout-charitieslsearch-the-register/charity- details?number-SQQ.53S22 Charitablo ObJectlve8 The Organisation was formed forth8 public benefit ofthe Communityof Govan as defined by the boundaries of Govan Community Council and Gov8n East Community Council. The Trust has been identified as the preferred body to take on ownership of the parts of the Govan Graving Docks site that have not been identified for residential development. The Organisation's Purposes are: o The advancement of heritage and culture by preserving the Govan Gr8ving Docks as a site of historic, cultural and architectural interest. o The advancement of citizenship and community development (including urban regeneration) through the provision of services and activities that contribute to the social, cultural and economic regeneration of the Community. The provision of recreational facilities, or the organlsation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activitie8 are primarily intended. Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes. Organlsatlonal Development The initial focus of the Trustees was on formally constituting the Tru8t, 8ecuring appropriate banklng facilities and establishing social media channels through which the Trust could publicise its activities. Riverside Park~ Construction The Trust has worked closely with Council Off icers to inform the design and delivery of the Riverside Park that is being funded through the Vacant and Derelict Land Investment Programme. The park is currently under construction and scheduLed for completion in
March 2026. The Trust has used its social media presence to raise awareness of the project and provide updates during the Gonstruction phase. Dock 2- Recreation Trustees have engaged with members of the community who have expressed a desire to see parts of the site used for water-based recreation. As a result, the Council submitted an initial application to the Scottish Government's Regeneration Capltal Gr8nt Fund to support the re-developrnent of Dock 2 for that purpose. The Scottish Government has recently invited the Council to submit a Stage 2 application. Organlsational Developmont The Trustees recognise the need to Grow the Ordinary Membership to a level that accurately reflects community support for our activities. The Trustees al50 recognise the importance of widening and diversifying the Board and will priorit18e the folLowing actions: Appoint up to an additional 4 Charity Trustees from within the Ordinary Membership. Co-opt up to 4 individuals to the Board of Trustees to ensure a spread of Skills and experience. Rlverslde Park- Opèratlon and Malntenance Construction of the Riverside Park is 8cheduled for completion by March 2026. In 2025- 2026 the Trust will prioritise: iv. Letting the Park for a programme of seasonal events that will bring activity to the area and generate revenue that can be used to meet the ongoing management and maintenance of the space. The Pumphouse The Pumphouse is the last remaining building at the Docks. The Trustees recognise the need to prevent its further deterioration and to identify a sustainabl8 long-term use for the building. In the year ahead the Trust will: Work with the Council Off icers who ar8 administering the Govan Heritage & Place Programme to secure additional funding required to safeguard the building.
Dock 2. Wat8r-Based Recreation The use of part of the site for water-based recreation is a community priority. In 2025- 2026 the Trustees WILL: vi. Work in partnership with Council Off icers who are preparing a Stage 2 application to the Scottish Government Regeneration Capital Grant Fund to support the re-development of Dock 2 for water-based recreation. Active Travel The Trust will continue to promote the development of new active travel routes through the Govan Graving Docks site. In the year ahead the Trustees will: Make the case that the proposed route would be supported by the many members of the community who are currently opposed to the Connecting: Greater Govan proposals thet have been cleveloped by the Council's Sustainable Transport team.