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2025-08-31-accounts

SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION

Annual Report and Accounts For the Year Ended 31*t August 2025

SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION Annual Report and Accounts for the Year Ended 31° August 2025

Management Committee Members Report

Management Committee and Administration Details

The South East Scotland Kidney Patients Association (SESKPA) was constituted as an unincorporated association and recognised as a charity in Scotland (No. SCO0O4923) in 1979. It is governed \by its constitution.

The Association is made up of its members from whom the members of the Management Committee are recruited and elections are held at the Annual General Meeting.

The current members of the Management Committee are William McDonald, Mary Keegan, Edith Scatt, Sylvia Seth, Alistair McDonald, Gerard McWilliam and Peter Scott

The principal address of the charity is 1 Parker Terrace, Edinburgh EH7 6SQ

The Objects of the Charity

The primary object of the charity is to provide support to renal patients and their families and to help improve their quality of life.

Annual Report of the Management Committee

SESKPA was formed in 1979 by renal patients and their carers with the object of promoting support to renal patients and their families to help improve their quality of life and represents patients and their carers $erved by Lothian Health Board and Borders Trust.

The last year has been very busy for our Association due to the procurement of our new caravan. | would like to thank Edith, Gerard and Sylvia for their ongoing advice and support, and Edith for her management of our Caravan. The new caravan, which can accommodate up to eight people, is still located in the Berwick Holiday Centre. The new caravan allows the Association to provide patients, carers and family members with access to a period of rest and relief, a distraction from the relentlessness of their disease and often gruelling dialysis treatment.

Our Caravan continues to be a well-supported and much appreciated facility. | would like to express my thanks to Edith, Peter, and Gladys for their hard work ensuring the safe and necessary maintenance of the Caravan facilities.

It was not possible to undertake our usual World Kidney Day activities at the ERI and BGH during 2025. The issue of SESKPA membership continues to be a major headache and whilst it has not been possible so far to increase our membership numbers we continue to hope that this situation will change. A continued concern are the health issues being experienced by our active members and we are offering support when required.

During the year one of our long time supporting members Margaret Cain sadly passed away. Her présence at our Committee Meetings will be sorely missed.

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SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION Annual Report and Accounts for the Year Ended 31* August 2025

|

Annual Report of the Management Committee Cont....

Whilst the activities of SESKPA continue to be restricted by the shortage of active Committee Members | look forward to working with the Committee in facing the challenges ahead.

Financial review

At the year-end cash reserves stood at £8,890 (£9,298 2024). The Committee’s policy is to maintain sufficient reserves to run the organisation and provide for future years. The committee considers that this amount of reserves satisfies this.

Approved by the Management Committee and signed on its behalf.

OAC ) LOX Signed Ethie O Oa Date 2... Mp 20

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SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION Annual Report and Accounts for the Year Ended 31*t August 2025

Independent Examiner’s Report to the Management Committee of the South East Scotland Kidney Patients Association

| report on the accounts of the charity for the year ended 31** August 2025 which are set out on pages 4 to 5S.

Respective responsibilities of trustees and examiner

The charity’s Management Committee 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) Regulations 2006.

The Management Committee 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 Actland 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 seeking explanations from you as 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:

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

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Name: Caroline Cochrane

Relevant Professional qualification/professional body: MAAT

Address: 5 Castle Terrace, Selkirk TD7 4AL

7" April 2026

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SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION Receipts and Payments Account for the Year Ended 31°t August 2025

Total Total
Receipts 2024/25 2023/24
£ £
Grant Income 48,000
Donations 85
Legacies
Prize Draw & Tote
Fundraising Events
Holiday& Caravan Booking 3,345 3,165
Social Events
Bank Interest 116 157
Other Income
Total Receipts 3,461 51,407
Payments
Payments for Charitable activities :
Purchase of New Caravan 48,002
Cost of social events 338
Newsletter, website and promotion
Caravan upkeep 3,498 7,451
Meetings and conferences 71 97
Office and miscellaneous
3,569 55,887
Payments forfundraising activities
Lottery and tote prizes and expenses
Governance Costs:
Accounts and independent examination 300 295
Annual general meeting
300 295
Purchase of Assets
Total Payments 3,869 56,182
Surplus/(deficit) foryear - 408 - 4,774
Cash funds brought forward 9,298 14,072
Cashfundscarriedforward 8.890 9,298

All funds are unrestricted

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SOUTH EAST SCOTLAND KIDNEY PATIENTS ASSOCIATION Receipts and Payments Account for the Year Ended 31° August 2025

Bankandcashon hand Total Total
2024/25 2023/24
£ £
Opening Balances 9,298 14,072
Surplus/(deficit) for year -408 -4,774
Closing balance 8,890 9,298
Assets 2024/25 2023/24
£ £
Caravan 43,201 43,201
Equipment 376 376
Shares in Barclays 1,036 634
44,613 44,211

Liabilities

At the end of the financial year there were no outstanding liabilities or unpaid expenses.

Management Committee

The members of the Management Committee did not receive any remuneration in either year.

Approved by the Management committee and signed on its behalf

SignedA:

Date 2. Opty, 2028...

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