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2025-09-30-accounts

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year ~~a~~ From To 17 09 2024 30 09 2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Extreme Beach Cleaning, Loch Ewe Extreme Beach Cleaning, Loch Ewe Other names charity is known by Registered charity number SC 053652 053652 Charity’s principal address Drumchork Farmhouse, Aultbea, Achnasheen, Ross-shire. Drumchork Farmhouse, Aultbea, Achnasheen, Ross-shire.

Postcode IV222HU

Names of the charity trustees on date of approval of Trustees’ Annual Report

~~©~~
~~ArieDickinson~~
Alexander Rae
~~Taste~~
Treasurer
~~©~~
~~ArieDickinson~~
~~—~~
~~KatieGrant~~
~~Trustee~~
Anne Dickinson
~~Taste~~
~~Trustee~~
Trustee
~~©~~
~~Arie Dickinson~~
~~—~~
~~KatieGrant~~
~~Trustee~~
Katie Grant
~~Taste~~
~~Trustee~~
Trustee
~~—~~
~~KatieGrant~~
~~Trustee~~
~~Trustee~~

1

APPENDIX 1 Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Trustee recruitment and appointment
Single Tier
Alexander Rae aointed 27/06/2024
, pp
Katie Grant appointed 29/06/2024
Anne Dickinson appointed 27/ 06/ 2024
Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
Beach Cleaning in the Loch Ewe area on remote coastlines

and beaches.
Checkin beaches and ickin u lastic flotsam checkin
g pg p p , g
where to put out new containers to hold said plastic.

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of Emptying containers when full or part full after beach cleaning

the charity during the financial period throughout the year by members of this group and members of the public.

Financial review
Brief statement of the charity’s policy
on reserves
Details of any deficit
Donated facilities and services (if any)
Reserves are held to cover fuel used either for a vehicle to

travel to nearest road so access on foot can allow access
nearest a nearby beach and also fuel for quad when it's
needed.
No deficit
Donation button on web page
.

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) OSCR will accept Katie Grant digital or typed Alexander Rae signatures Full name(s) ALEXANDER FRASER RAE KATIE LOUISE GRANT Position (e.g. Chair) Treasurer/ Trustee Trustee Date 01/04/2026 01/04/2026

4

Enter SC No. below SC 053652

Enter charity name below

SC
053652
053652
Receipts andpayments accounts
Period start date Period end date Period end date
For the period
from
Day
17
Day Month
09
Month Year
2024
to Day
30
Month
09
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 1126.00 1126.00 - 0.00
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than
land and buildings
GB GB GB GB GB - GB
Rents from land & buildings GB GB GB GB GB - GB
Gross receipts from other charitable
activities -
- - - -
A1 Sub total A1 Sub total
1126.00
- - - - - - - - - 1126.00 - - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total
-
-
-
Total receipts
-
-
-
~~—~~
0
0
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
A3 Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities
Payments relating directly to charitable
224.89
224.89 -
Grants and donations
-
Governance costs:
-
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other Other
-
- - - -
A3 Sub total 224.89 - - - - - - - - - 224.89 - - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total
-
-
-
Total payments
-
-
-
~~——————~~
0
0
0
0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
-
-
-
-
-
-
-
-
-
-
-
-
-
~~=——————~~
0
0
0

053652 SC

APPENDIX 2

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
B3 Other assets
Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 0.00
901.11
-
0.00
0.00
Surplus / (deficit) shown on receipts and
payments account
-
901.11
0.00
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
-
901.11
- - - -
901.11
-
0.00
-
901.11

-

-

-
asset belongs

-
901.11

-
0.00
Fund to which Market valuation
to nearest £
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature* Total
Print Name
-
-
Date of
approval
Alexander Rae ALEXANDER RAE
Katie Grant KATIE GRANT

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

2

APPENDIX 2

SC 053652

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C6 Other information
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
To pay for fuel used collecting plastic and taking to dump, also fuel
used during getting access to distant beaches.
To pay for fuel used collecting plastic and taking to dump, also fuel
used during getting access to distant beaches.
To pay for fuel used collecting plastic and taking to dump, also fuel
used during getting access to distant beaches.
To pay for fuel used collecting plastic and taking to dump, also fuel
used during getting access to distant beaches.
To pay for fuel used collecting plastic and taking to dump, also fuel
used during getting access to distant beaches.
Type of activity or project supported Individual /
institution
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)

x
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box x
Nature of transaction Number of
trustees
£
3 0.00

Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

3

APPENDIX 2

SC 053652

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Donation via button on web page ( C.A.F.) 108.00 -
108.00
0.00
Alexander Donations 63.00 -
63.00
0.00
Glass Bottom Boat Donations 755.00 -
755.00
0.00
Ward Donations 200.00 -
200.00
0.00
Total
2 Grants
-
1126.00
- - - -
1126.00
-
0.00
-
Unrestricted
to nearest £
funds
-
Restricted funds
to nearest £
- - -
Total current
to nearest £
period
-
Total last period
to nearest £
-
-
-
-
Total
3 Gross receipts from other charitable activities
- - - -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
-
-
-
-
-
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
4 Payments relating directly to charitable activities
- - - - - -
-
Restricted funds
to nearest £
-
Expendable
endowment
funds
to nearest £
-
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 2

SC 053652

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last period
Donations 1126.00 -
1126.00
0.00
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
-
1126.00
- - - -
1126.00
-
0.00
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
-
1126.00
- - - -
1126.00
-
0.00
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 224.89 -
224.89
0.00
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
-
224.89
- - - -
224.89
-
0.00
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
-
224.89
- - - -
224.89
-
0.00
-
-
901.11
- - - -
901.11
-
0.00
-
-
901.11
- - - -
901.11
-
0.00
-
Nature and purpose of funds
Funds will be used for fuel either to get a car to the nearest road to a beach so it
can be checked or taking collected plastic to the dump, also for putting containers
out to new beaches.

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

SC 053652

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings
-
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

Independent examiner’s report on the accounts
V2
Report to the
trustees/members of
Charity name
Extreme Beach Cleaning, Loch Ewe.
Registered charity
number
SC
053652
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
to
17
09
2024
30
09
2025
Set out on pages (remember to include the page
numbers of additional sheets)
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) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement 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 2006 Accounts
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 trustees concerning any such matters. The procedures undertaken
do not provide all the evidence that would be required in an audit and, consequently, I do
not express an audit opinion on the viewgiven bythe accounts.
Independent examiner’s In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
1.
which gives me reasonable cause to believe that in any material respect the
requirements:

to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and

to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2.
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:** Date:
Fiona Wimpenny
20/03/2026
Name: FIONA WIMPENNY
Relevant professional
qualification(s) or body
(if any):
Address: Sealladh na Mara, Strath, Gairloch, Highland, IV21 2BT

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

**OSCR will accept digital or typed signatures.

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose