MEARNS AND COASTAL HEALTHY LIVING NETWORK

Company limited by guarantee

Company Registration Number:
SC325854 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

To advance the health and positive mental health of older people resident in South Aberdeenshire by supporting their continued independence within the community through provision of services; by relieving social isolation within the rural setting through social activity, and through provision of appropriate activity and involvement in active volunteering. To advance the citizenship of older people by encouraging involvement in planning and decisions about services; encouraging inter-generational skills sharing, and by ensuring that older people’s views are expressed and acted upon appropriately; to advance the involvement of older people in community development by encouraging active volunteering, and by raising awareness of the value of older people’s contributions. To advance education by provision and access to training and skills and by providing information about wider opportunities available. To provide a range of recreational activities for older people.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

David Middleton
 Nigel Webster
 Philip Cooles
 Stephen Coles
 Margaret Coles
 Jane Mitchell

The directors shown below have held office during the period of
18 September 2024 to 31 December 2024

Gordon Reid
 Hazel Kirkland

Secretary Jane Mitchell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 February 2026

And signed on behalf of the board by:
Name: David Middleton
Status: Director

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Debtors:   0 0
Cash at bank and in hand: 192,848 86,908
Total current assets: 192,848 86,908
Creditors: amounts falling due within one year: 3 ( 5,548 ) ( 5,476 )
Net current assets (liabilities): 187,300 81,432
Total assets less current liabilities: 187,300 81,432
Total net assets (liabilities): 187,300 81,432
Members' funds
Profit and loss account: 187,300 81,432
Total members' funds: 187,300 81,432

The notes form part of these financial statements

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 February 2026
and signed on behalf of the board by:

Name: Jane Mitchell
Status: Director

The notes form part of these financial statements

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

MEARNS AND COASTAL HEALTHY LIVING NETWORK

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 4,132 4,060
Other creditors 1,416 1,416
Total 5,548 5,476