TAYSIDE INSTITUTE COMMUNITY CENTRE (SCIO) FINANCIAL STATEMENTS FOR THE YEAR TO 31st MARCH 2024 SCOThISH CHARIT( NUMBER SC005452 (Closed January 31st 2024) AND scorrisH CHARITABLE INCORPORATED ORGANISATION SC052651
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIOI FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2024 CONTENTS page Introduction Independent Examiner's Report Statement of Financial Activities (Merged accounts) Balance Sheet (Merged accounts) Income Detail Cost Detail Balance Sheet Detail Project A¢¢ount Detail 8-10 Inter-Account Transfers 11-12 Notes 73-15 Accounts Summarised in Cash Terms 16
TAYSIDE INSTITUTE COMMUNITY CENTRE {SCIO) FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2024 Introduction The Tayside Inslilule Community Centre was built in 1923 by the Tayside Floorcloth Company lo provide education, exercise and entertainment for the people of Newburgh. 11 has been the centre of the community ever since For more than 40 years il has been run as a charity and managed by a volunlary committee of trustees and a handful of part lim8 Staff. wilh some financial and moral support from Frfe Council. As a charity registered in Scolland, the TICC was granted pennission by OSCR. the Office of the Scottish Charity Regulator. in the Spring of 2023 10 become a Scottish Charitable Incorporated Organisalion ISCIOI. A new charity number was granted and one of the requirements was to obtain new bank accounts. This and the setting up of online banking for those accounts proved to be a long and frustrating process. so that we were not ready lo transfer the funds lo the new accounts until February 2024. Al the same time we wère in protracted negotiations with the Council over the lease of the building for the next 20 years. l am glad to report that compromise has beèn reached and we await the formal document lo sign. The inflation in wage, gas and electricity costs over the last hvo yeats. the effecl of the pandemic on many of our previously regular customers, and the limitaions on the annual recurring grant from File Council have re5ulled in a decline in our funds We were lucky to have built up substantial reserves over the previous years. but our financial proieclions In early 2023 were gloomy. Since then, gas and eleclncily costs have gone down and our Iruslees and staff have been working extra hard. for no increase in pay. lo create new fundraising events. As you will see in the detail lo the Project accounts, we have also taken Ihe Foodbank in-house and have been working wilh the Council lo set up new child care activity sessions. As a result, our financial outlook is somewhat belter. but our Main account reserves are slill projected to be used up by the end of ihe year. With the transilion lo being a SCIO in February. the charity and SCIO accounls are presented as 'Merged' on the summary pages, and the detail pages separate the two sets of accounts. Although £5,000 was left in each of the charity accounts temporarily as a buffer against delayed payments. only a few transactions occurred after January 31st. which are shown under .2 months Old account Iransition,. These accounts are presented in a standard fomial. and as such they are as dry as dust to any but a professional accountant. They are also more complicated Ihan usual due lo the transition to SCIO and due to there being more discrete projecl incomes and expenditures. The last page simplifies them graphically in lolal cash lerms for the year. April 2024
TAY51DE INSTITUTE COMMUNITY CENTRE ISCIO) 2023-24 ANNUAL ACCOUNTS FOR THE YEAR TO MARCH 31st, 2024 Pa8e 2 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TAYSIDE INSTITUTE COMMUNITY CEKfRE ISCIO) The chariws Iruslees are responsible the preparation of tho accwnls in accordance wlh Ihe lerms of the Charities arKI Trustee Investment (Scollandl Act 2005 and Ihe Charities Accounts (Scotlandl Reguialk)ns. My examination is carned out in accordance wilh Regulation 11 of the charit ACCn(S Iscollandl Regulatn$ 2C#X. An examination irn¢ludes a review of Ihe ccounling record5 kept by Ihe charity and exana1)n5 obtained from Iruslees any unusual ilems therein. In Ihe course of my examinatnS no matter has come to my attenlion which gives me wsonable Cause lo believe thal In any material rgspecls the requirements lo keep accounting records in accordance wlh Section 44(11 of the 2005 Act arKJ Regulation 4 01 the 2rJ)6 Accounts Regulatn5 have not been mel. In mv nninit)n thA ArYrtiint< nrAn2raA in &cordance wlh the recortjs maintaiwl an(1 mplY wlh RegulalM)n 8 of the 2006 Accounls Regulalions.
TAYSIDE INSTITUTE COMMUNtrY CEPrnIE ISCIOI 2023-24 FINANCIAL STATEMEfrir CURRENf PERIOD April 1st 2023- March 315t 2024 pItOJECT ACCtyJVnS Ac£c¥Jrns PREVIOUS PERIOD April 1st 2022 March 31st 2023 MerEEd aLIOunt4 Includits8 10 thonthstoJ•rNwY315t2024 Js¢h•rrtY $452 MAJNACCthN4OJECT ACCIYJNT STATEMENT OF FINANCIAL AcnviTIES 2023-24 Vnrestricted lufid5 TOTALfunds INCOME 7$8 Le83Cies Grants Int¢wnefrom Fundtaiyn8hniWt5 GrStrAdin$ Intome Incornefrorn In¥e5tmeDts Rent5 Irotn Land 8 Buil4in8S Gross retÈiptsfrom OtherCfvarrtabAtttiP$ Pro(eedsfrom Sale of Filed Assets Proceedsfiom sa of Investhnts Inlanwble Iniome 33J73 JU73 27T31 32n1 2358 6411 493 23347 133 7$$ 26371 TOTAi I5 6263 86813 Epenses Irom Fundra1%ngActt GTossTradingC0515 InvtsttTrEnt M4na8efflent C05t5 Costs of ChatitableAttiwties Grantsand DonatiOn5 Govemance Costs Purchase of In¥e5tments PavtnenT5 ioTruMee5 DÈpie¢iation 10T1 25Z 169 864Z4 240 3591 3783 TOTAL )773 2614 93387 NET INCC*+lVIC05n -3109 -18744 -10123 3650 573 Net Ttandtrs between •¢¢ount5 1915 SURPLUSI{DEcrn FOR THE .1059 .18744 -12138 5565 -6573 Total fundsat ernd of prebious penod Change pn Re5erwesand PrOOn$ 3JS17 14J12 47 15667 51322 TOTAL FUNOSATEND OF THIS PERIOO 41457 lJlJ7 14382 478
TAYSIDE INSTITUTE COMMUNITY CENTRE (SCIO) 2023-2024 FINANCIAL STATEMENT: PO9e 4 BALANCE SHEET Merged accoun15 Including 10 months to January 31st 2024 as charlty SCCQS452 CURRENT PERIOD At March 31st 2024 PROJEcr PREVIOUS PERIOD At March 31st 2023 PROIECT ACCOUNT MAIN MAIN ACCOUNTS ACCOUNTS ACCOUNT Restflcted and Unrestrlcted fund deslgnated funds TOTAL funds Unrestricted fund Restricted funds TOTAL funds TANGIBLE FIXED ASSETS Net book value at March 31st 26749 13237 39986 28713 14382 43095 CURRENT ASSETS 35709 39641 7S350 34804 56415 91218 minus CURRENT LIABILITIES -235 -23S NET CURRENT ASSETS 35709 39841 75350 34804 56180 984 minu5 RESERVES & PROVISIONS -20000 .39641 -59641 -56180 -86180 TOTAL NET ASSETS 42457.55 13237.42 55694.77 33517 14382 47899 Approved by the Management Committee on DATE zoz
TAYSIDE INSTITUTE COMMUNITY CENTRE ISOOI Awll 1st 1023- March 31st 2024 PROJEcf ACIOUNTS ogqe 5 April 15r 2022- March 31st 2023 MAIII Accoufns lunr•5trktedl (Resttirttdand desiinatedl IOmoftth% OLDCHARfTr 2Th•$00 AtCOUNr A((WVt K4AIN All a¢¢ounts PROJECT ACCOUNT TOTAL 2023-2024 FINANCIAL STATEMENT.. ACCOUNT IMCOIIE OEIAJL OLDCHAR COUNT tOUMr I monthssc TwisITh)11 A(COVPIT 12 months TOTAL Ro5tncted 8 Bgnatsd INCOME CATEGORY Nott 537.50 220 DO 1207. 0.00 Leiac Fife 23623 00 23623.00 22498 22498 ( giarnsfrtyn HMRC 0fvgrBrts •750.OD 33373.00 1750 00 33373.DO S2 27T31 LI) lo2 (j 731 fm) Hetdptsfmm Artfvif5 3204 10 3207.22 0411.32 O.DO 6411 32 J204 10 0.00 3207 22 0.00 2358 CW) 235B 1Q.60 120 00 1¥7.30 479.90 13320 13320 Cty Cate 85DO 3500 1a2 80 3.DO 279 492 70 279 50 492 70 o.oo Rnts1V •nd lkI1 Fife 5070.11 -1281.83 iOS34.99 -167.55 240Q.00 0.00 3S•S.44 1468 00 10646 76 04 10816 76 499 04 2¢ J197 84 3197 84 4404 (N) ItLTea5e Ildecreas8linth If) 20D 00 24W 3197 84 3197 84 Lilwaryicaretakiry ser18) Itu8a5e In LItKary debl DINO 198 80 3396 64 0.00 0.00 3596 64 I¢dre&s8)InDINO¢tyt 10248.90 39DS.28 o.oo 171JO.•a 23347 40 23347 40 Gffjss retilpisfromother Ath feos Club fegs Y¢xth Qub Ir$Iacl8trrf 1704.91 3$41.20 320 2024.91 4110.JS 2310 40 232D 40 190.OQ 21•.25 1S•.9D 126344 1353 91 15576.50 6S7.00 2475.00 4145.00 22196.50 165.00 24 -1282 S) -1282.00 Hire irAy•a(de¢1È8SÉj In Eouals card In 49200 375 66 37566 14. 21494.60 192 LN) 26371 04 192 LK) 276Y d8 Sutrlotal 2475.00 4163.00 594.91 159 90 2BB07 41 126344 Pw¢eeds of Inv•5trMnlJ Imawble INorne 0.00 0.00 0.00 TOTAL INCOME ¢9221. 6160.28 11302 96 1014.91 159 Bg19).01 805W 14 6263 44 e6813
TAYSIDE INSTMJTE COMMUNrfY CENTRE ISCIOI Aprfl 1s12023- March 31st 2024 Ptsge 6 April 1st 2022- Mèrth 315t 2023 ACCOUNTS uhr PROIEcf A¢elJJNT5 lfteslrkted•nddeDatedl All count5 MAI PROIEcr ACCOUNT ACCOUNT 2023-2024 FINANCIAL STATEMENT.. TOTAL COST DETAIL 10 monttro 2rnothQLD 2tTh)rtth5 OLD ACCOUNT SCIO ACCOUNT TAANSIIION ACCOUNT Attautrn 12 monlhB TOT1 ttou Unre5kncted Rest)Xièd COST CATEGORY itern Note Exphse5 Iyr FunOrjln&1IVftS 930.fyj 930.C4J 103.06 103.06 43.79 43.79 L076.8S 1076.8S 434 SÈ 434 5A 434.58 444.58 GrDSS Yr¥dini PJyrnent5 Caierin8 2S2. 2S2.C4J 252. 252.00 168 96 168.96 168.% 168.9S Investment M•nayrneM Costs Payment5 relitlnidlvectlyto charit#blÈ ¥rtivitie5 AdivityCo515 Office & Admin e¥cl photocopier phot00¥16 43.75 278.21 6029.32 687.37 6760.44 1260.71 Z35.86 IZll.S9 9342.67 98Z.49 Z35.86 1013.59 277Z.03 4685Z.93 165OZ.44 94S.28 31S.25 1161.25 3596.74 945.28 31S.25 1161.25 3W)1.74 57482.Y 21394.96 i(K). 159.(Kl 292.65 8018.67 S4S3.43 Idainienanie & Cleanin8 Wages Ga5.Ele(rri(ity & Water Rent 25.99 144.31 625z.ctr) 183Z.61 209. 56848.55 57482 94 21955.87 21394.96 Food lor HÈèt Hub 365.26 189.94 365.26 189.Y 134.65 432.81 86424.08 234.65 her M15(ellaneouS % sundry 1074.39 69533.73 341.46 14S87.18 89. 14202.96 1S84.84 99301.53 342 81 85894.43 ZX).29 687.37 529.65 Grant5and donaiknn5 latin$ Retiremenr 81ft5 lor 2 employees to charirible actfvtts 240.thj 240.thj 140. 240. Go¥ernance costs 523. 523.th) 492. 492.CA) Legal tosts OAM) 492.IM) 523.fyj S23.00 492.C PurthasÈ ol Inve5¢men¢5 P•ymÈhts to tVU5teES Co5tbEfDre depreciatlon 71478.n 393.35 14630.97 14202.96 687.37 IOL39J.38 86989.97 529.65 87519.62 Dtsprtriation of fixed assets 3481.40 109.80 18S9.05 SS40.25 3782.69 2084.17 5866.86 TOTALC05TS 74960.15 393.35 14740.77 16062.01 777.37 106933.63 90772 66 261382 93386 48
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIOI Al Alar¢h 31st 2024 as SCIO ptye7 At JanLbiry 31st 2024 as Charlty scio PROJE ACCOUNT SCIO MAIN ACCOUNT OLD MAIN OLD PROJECT ACCOUNT ACCOUNT MAIP4 PROJECT ACCOVNT 2023-24 FINANCIAL STATEMENT scio ACOLINTS TOTAL OLD ACCOUNTS TOTAL ACCOLINT TOTAL Llr+restrlcted Re5trirted or deslin•ted fvnds Llr+restrlcted Restricted or de5iÉnated funds Unrestrlcted Restritted or deslgnated nds BALANCE SHEET DAlL Notes TAI•GIBLE FIXEO ASSETS Nei b)ok valutr ai eNJ of pnor period Tenanl's Impro¥emeNs Equipmeni & Fwnishings 24447 4265 01 108B2 44 35330.40 003 7765.04 24447.96 4265.01 10U7.44 35330.40 3500.03 7705.04 Additions Tenani's Imorovements Efjuipment S Fvmishing$ Im) 320 (M) 1307.(K) 320.00 2111.00 320.00 758.00 0.00 354.00 J20.00 1112.00 804 00 SW)saL T$n8ni'$ IMp¥8m6nts Equipmeni & Fumishings 0.00 0.00 Tr8nslers 0.00 0.00 minus DepreciaivJn charge lor the penod Net book ¥èlue -3591 20 26748.78 -1949 05 .5540.25 13237.42 39986.20 .3481.4 26309.58 .1859.05 .5340.45 12877.42 92410.61 CLIRftENT ASSEIS Debtors Pelly Cash lTr)mial irndirol Petty Cash Ire$iriciedl StKk Bank Equals Money ¢ard balarte minus unclearod ¢heque5 Included in costs Totsi Current A55et5 8918.78 37.72 8918.78 37.72 67.70 0.00 73Q.56 73ri. 87.03 32.25 0.00 0.00 167.66 6087.03 32.2S 167.66 67.70 21860.31 39221.61 61087.92 351.66 3S1.66 0.00 39640.97 71>463.78 4155.20 4155.20 30037.71 0.00 0.00 J6156.99 39938.77 69976.48 . 375.66 375.66 0.00 404B2.09 70639.08 0.00 4885.76 0.00 0.00 4885.76 30822.81 mlnus CURRENT LIABILinES Creditor5 Idw ¥%ithin w ar} 0.00 IIET CURRENT Asstrs 3082Z.81 39640.97 70463.78 4B85.76 4885.78 36156.99 40482.09 76639.08 ffllnu5 PROVISIONS Res8rves and PTDVl5S for projects .20th).00 -39640.97 .S9640.97 .20000.00 40482.09 404B2.09 TOTAI ASSETS MINUS UABILtTIES 37571.59 13237.42 SOa09.01 4B85.76 0.00 Fund$ 10 b& transfeed lo SCIO In Apnl 4885.76 42466.57 12877.42 55343.99 Valués traTr51erred to SCIO OTr 1st February 2024 less E5,000 translu bulfer left In Maln account excludes f 100 Irom each account sent lo open SCIO accounts In Dec 2023
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIOI
2023-24 FINANCIAL STATEMENT:
DETAIL OF PROJECT ACCOUNT IRE5TRicfED or DESIGNATED FUNDS)
Prqect Account 15 a separaie bank accouni was sel up to hohs funds wthi¢h had been gr8nied. fund-raised or alb¢gitd for spfyufic oroje¢i$
The funds may have come from FrfE Council from other grant pro¥er5. ffDm Indiv31 donor5. from fundrair events or Irom Main ArnI reserves.
As such. these funds needed 10 be nrvJ-lenced and Used only lor their Iniended spe¢if¢ puwse
Within Ihe ProjeGI Account. $PeGrfK bLwJk-keepiry has been mainiained lor each PToied
PROJECT DESCRIPTIONS
The Food Bink was sei up In 8 separaie building In the 9ardtn of the TICC. bLrf has been brought Into the main buildiry and has received gran15 to purchase food and dome51K supp15 11 runs
on Monday momings and Thursday afterrpDons and Is very ¥%e11 used The demand has In¢ty¥sed Sleadi sirttr il w&5 btoughl In 10 the TICC A refngeraior and 8 freer Idon8tedl have tyeen
added In the oarfy Stages fotyj supp1itS Y4PTe boughl by slaff or volunteer5 their funds or rash Irom Ihp Main arrAILnt
The Equals Money card Is a prepaid debil urd in a ¥eparaie bank a¢counl thich al pre-set limited we1 experKlrture oD41ne or al PDinl ol sale 11 %Yas Dbla1 lo faciliiaie pur¢hases ol
suppls lor Ihe Fo(xJbank by our volunleer William Simpson valhoui any finAn¢k•l Involvement on hi¥ pad Olher than use ol Ihe ¢arf Thtr txpendilure limrfs a sei by the Treasurer and and all
irnnsa¢iions a vitsible 10 Ihe Treasurer 11 rked ll IDr small ILal purGhases. or lor larger online purchases fordelivery from major supermartels HowEver as transport Is needed 1¢ rea¢h
bLMlgel superTnartets. the lo bun9 Wds taken Over by our irusiees Pai Dalrymple. Avnl Blylh ar Shona Grny using Ihe1r carfs and ¢biming reimbursemenis w[h receipts
The He Hub operated during the colder monihs prOV1j soup. bread. lea ar coffee and ha5 rewed grants to cover allor2ted Vdge5. overheas expenses.
Summer Camp and Homework Club I'NASAH?. Followiw the dosure of Ihe DINO out-of.s¢hwl dub we operated a Sufflrw Catnp for children Ihe S¢ holayS. fun
by youlh club and ex-DINO staff. Wages were administered by us from the Fif& Council grani or claimed back from Fife Council. The Fornewor Club was a sitnilar
arrangement In term lime during evenings a week.
CLO Icommunity Learnin9 & Oevekpmenll Frfe Council rnorw for adull &Mg projects. li %%VS vsed in 2023 10 suppofl an Folks Ouiiry org8nise4 by Ihe Thur¥day Club
Yoth Clubs" The Youth Clubs Used lo have a separale bank aUni they managed tunds have now been brought IMO th? Ac¢trJni
Cy¢llng'. This proje¢1 In11iaied by tyJr CLD Dffttrr aimed 10 introduce membeTS of the pu and their families io Ihe benefS of cycling. Snce his reassynmenl there has been no actNty Thtr
bYCleS are recorded as a fL%ed Asset and a kepi In siorage. and so musi be insured The Insurance policy sUpprnet for Ihe bicyc5 15 IraDsferre
TAYSIDE INSTITUTE COMMUNITY CENTRE {SCIOI 2023-24 FINANCIAL STATEMENT CHARITY PROJE ACCOUNT INCOME AND EXPENDITURE April 1st 2023 to January 31st 2024 DETAILED BY PROJEcr YrA TOTAi $6414 97 9722 23 S233LXTr 922 13 3046 28 2soir 656.57 1(63 94 2368.SS S32.92 490m s9. O.W 2S24.F7 1508.94 Grbnts r¥ewd vla Gr?nts rKewd directty Fee5 119.15 219.2S flelrbEer•iof bouzhl trulTte' "Not IncludiestiM4ltdWlue£a500I .364.C T111ft lo M•1 araoke tnachine bou&hl thI1h rnoin (n¢ {ood ahd lup15 throlb rnain a(c¢hunt Main •CCQuDi cash withOiaw411 lor loodVin¢11¢ -25.(0 -35 97 .2S.(X) -428.8S -392 88 .225OJ -1250 20 -263 44 -3028 48 .63 09 Al(ed Insur•nce cost In rn•inxcou .1028 48 ' 3.{• Miscellanews c05t5 TTan51erred to m•ln KCOurf45tefflpoiirybJll fNwhdttur oo&and twht st•Hoi tmste Pryi1 account lunds lor c•sh wrchbses .211995 .5 14 .2aoc SJD(k) .14(X)N) 252.) .65.(D .18J2.64 .irn)c .co MiStell•neou5 t4sts Paid to Frtecouncil fDf 5E(unodvwthw0erS Tr4nsltried to Ety41i ¢•rd .)5.fy) .181164 .17[.f OtherTr•Mle Tianilèrwod to IICC KIO prolect IccouTrt Tr•niltr5 bttwetn .Ico SP26 12(1)66 .17 ) 2415 07 .2(0 2ri 12F48 CQ 149CO.O) 2524 77 •l•Trce •t l•n JI 9657 532.92 450) 94 I1.7? Eqyi15Money trJnslerred to Equali tard FOodTrk Iwd wr<h•ses via Equ•h Mt)nty Moref c•rd lee Ipn Miscell4netIh Baknnie al Jan 31 -lJ48 34 .24C 375 66 -1348 34 .?4 375.56 Peity C•5h 7.55 130 FI 167.66 Tr•nslets Itom M•ln A¢¢ount Tr•nslern to Maln 922 23 .792 8 25(¢) .3(Y)157 S5rK)( -1311 17 om .262.44 om 0.0) .5LDJ.(Q Onj -11458.(
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIO) 2023-24 FINANCIAL STATEMENT 10 SCIO PROJEcf ACCOUNT INCOME ANO EXPENDITURE February 1st - March 31st 2024 5UMMARISED BY PROJECT Heat Hub Horneworkoub G•vdei Oollet BuS.Derft St•lrth Blkt TOT•1 SUMMARY SOO Project •C<Ouht 1e4t Jlnu•ry31st SublOW15 F•bnJ•ry & M•r¢h Tr•nsl•rs Imm Old m411ty cco¥nt Tr4nsf•rs frorn Old ProJo¢t Tr3n51Èr to Main ac(Ourtt payment IOT foDd Sup 27.77 123566 -34146 27.77 39930.77 .341 46 241$ 07 e6.57 e82.14 2111 S32 92 12748 I4.(0 25Z4 TI 1YJ8 94 159. 159.9) R•lmburt4mrrt io tof fooJ Fuppllo• 37 463.37 ¢QiIM B•l•nG• •t 3111 258.6 2415.Ib7 t6.57 1012.14 21.11 532.92 12748 19)00 2524.n 18.94 39221.51 Equ•ls Card b•l•rK• 4t J4Thry 31¥1 Speni In January & Klarth B4l•nc• Mr¢h 31•t 375 66 J51.66 Totsl Foodb•nk Go•ts In F•bru•ry& M4rth In¢ludlng card %p•ndlnp d¢lto •xGIL#lTrg trnn•f•r -1028.63 87.37 P•ity c44h b•lwK• * Mrth J1*t 15.$1 47.77 67.70
TAYSIDE INSTITUTE COMMUNITY CENTREISCIOI 2023-24 FINANCIAL STATEMENT: poge 11 April 1st Z02Z- Maich 31st 2023 MAIN PROJEcr ACCOUPU ACCOUNT April 1st 2023- January 31st 2024 MAIN ACCOUNTS PROJE ACCOUNTS unrestricted INTER-ACCOUNT TRANSFERS TOTAL TOTAL 10 months OLO ACCOUNT IOrnoThths OL ACCOUNT 2 rnryrth5 10 ACCOUNr Z th55a0 12 monthi ACCOU•IT Unrostrlctsd Rvstrlctod fund funds lTrttr account lund5 tran51er5 before Februa 1st 2010412023 For foodbank supplie5. see note¥ For foodbank 5upplies' For foodbank 5upplies' For foodbank 5upplies' Foodbank cash float. Foodbank cash float. 22S.49 33.05 -225.49 -33.05 -5233 -90.5 5233 134.34 .134.34 2W -2QO 10.00 40.00 -10.00 .40.00 2472 2W 1729 -24.72 -21)) -1729 0510912023 0510612023 0710612023 1310612023 2010612023 2010612023 1310712023 0710812023 1910812023 2011112023 2011112023 2711112023 0411212023 3110112024 1411212023 140.00 io.oo 3028.48 -140.00 For foodbènk supplies. For Heat Hub wage5 & admin. Duplicate in error (reversed belowl Foodbank cash floèt" Karaoke rnachine for Surnmer camp Repayment of Summer Camp wages Repayment ol Summer Camp wages Repayment Df Sumrner Camp admin c05t5 Repayment of insurance premium for bikes Repay rnalefials for Homework Club I'NASAH'I Repay for tubs for Heat Hub Tfan5fer buffer for transiiion period Transfer nominal sum to open new account Subtotal from projects account -10.00 -3028.48 -3028.48 -200.00 254.33 -254.33 3028.48 200 OD -1915.45 1915.45 25.LK> .25. 440 1540 00 -440 CKJ .1540 (X) ' The supplie5 for the Foodbank were bought initially using the main ccouni debit card ai point of sale or to obtain a float for cash purchases. The main account was compensated by transfers from the Foodbank fund in the Project Account. Later purthasÈs were made using either a dedicated prepaid debit card I'Eouals Money'l or personal credit tèrds ènd reimbursed direct from Ihe Foodbank fund in the projert Arcount. 270.20 -270.20 262.44 -262.44 35.97 -35.97 63.09 .63.09 5000.00 -5000.00 .1.00 100.00 14486.54 -14586.54 loo.) 2010612023 1310612023 1010712023 2211112023 2211112Q23 1411212023 Place 8rant for Thursday Club treat in Project Account ftever5al of duplicate transfer IHeat hub costs) Place grant for Surnrner camp in Project Account Place'warrn welcornne. 8rènt In project èctount place foodbank grant in Project accovnl Transfer norninal surn to open new account .800.00 -3028.48 -5500.00 .25(X).00 -922.23 -100.rKJ 3028.48 5500.(M) 2500.00 922.23 Iry).rJ) subtoial from main account Net Subtotal to Jan 315t -12850.71 1635 83 1635.83 I(KI.LK) 100.00 ltsJ.(KJ 12750.71 -1835.83 -18aS.8a 100.00 l(N). Net tran51er totsl Merged tota15 at January 315t 2024 1735.83 -1?35.83
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIOI 2023-24 FINANCIAL STATEMENT.. poge 12 Febrvary 1st 2024- March 31st 2024 MAIN ACCOUNTS PR J£QT. ACCOUNT uTrrestricted INTER-ACCOUNTTRANSFERS TOTAL inddesliwted Intel account tunds transfeis after Janua 31st 2024 OLD Accouf4T SCIO ACCOUNT OtD ACCOUF4T SC couNT 0110212024 0110212024 281D212024 2810212024 1110312024 1910312024 2810312024 Transfer from old Main A/C to SCIO AIC Transfer from old Pfoiect alc to SCIO Project accounts Transfer all but £5000 tfrom old to SCIO main account Transfer all but £5000 from old to SCIO Project alc Tran51er balance of Foodbank grani Relund SCIO main arcount lor loodblnk payment Transler firial É5Crt)O to SCIO Project account -??.IMXI IX> .28000.ts) 28000.00 ..114 h..114 2h -6938.77 6938.77 27.77 -341.46 .27.77 341.46 .srth.C#) Net Iransfer totsl Mer8ed totals at Mafch 31st 2014 Merged totals lor the year -28.314 26 313.69 2049.52 28.627.95 .39.938.77 -313.69 -2049.52 39.625.08
888088 88888 88
TAYSIDE INSTITUTE COMMUNITY CENTRE ISCIOI puqe 14 FKITE5TOTHEACCOUIITS FOR TMÉYÈAR TO 31 PL4RIH ZO24lwnthwMdl 151 ZW3.hlwth31st 2024 2022-23 FINANCIAL STATEMENT". Ji F•b&WLILD 3197B4 J19784 -1182 49904 Houm HIrE1¥ank5I 657 111718 19B 183C 492 .1284.83 JJ9S64 sfy) -167 SS 3$9$44 301539 7>) 56 898 11 6793n YvuthCIL dv6T(K5 4168 59 147144 L941 1942 50 1942 50 0703 1973. 7aOS6 89ts 78 3561 31 5535 39 Ptseist temptYansf* TOSCIO ior 192 om 192 woffjio rortfor wrthFrfeCtyAYd. l¥) om f(thIWks Cook fwtoodbank 3835 196 23465 13465
TAYSIDE INSnTUTE COMMUNITY CENTRE ISOOI eis NOTESTO THE A¢COVMTSFOgTHE VLAITOJI kllA0I1014lthitA41 V22-IJ fvINANLIAL SIAIEMÈNI.. 22.2 Mbc 1st1 MthJlStiW4 nt 341 46 Icoc t9rLI io Equ•L% Wyc¥al Dlwy Trf 211 1.174 39 341.46 X202> htsrchj14 2021-23 FINANCIAL STATEMENT". TDTaL Under51ag5L¥icaiQmtr¥ 2891 ( 32¥ 8.L¥J 2$ T•J Ft¢tr Ert O•sktwPC iiii Ists)
TAYSIDE INSTITUTE COMMUNITI CENTRE 2023-24 FINANCIAL STATEMEhtT". page 16 MAIN AND PROJEcf ACCOUNTS SUMMARISED IN CASH TERMS Charity and SCIO Main accounts and Charity and SCIO Project accounts are shown mer8ed. 2023-24 Receipts MAIN PROJECT ACCOUNTS ACCOUNTS TOTAL 23.623 23,623 9.750 9,750 22.197 22,197 14.403 14A03 5.756 6,135 7.169 1.169 49S 495 83.771 RECEIPTS £ Fife Council CUrrtng grant Special 8rants Hourly Room Hlfe Lon8 term rentals Activities. Fundraisin& donatiorts Trading etc. Toial cash re(elTnd Flle Ctyjneii rteurrtrti want 7X •5p¢dJlar4nts 379 17% Houfly Roorn Hlre 12% 83.392 579 27% •Loni¢ttm rtrtils FurI1n doMib MAIN PflOIECT ACCOUNFS ACCOUNfs TOTAL 55,016 1833 56,849 21.9S8 21,956 1,627 2.431 5.1S7 5346 3.091 9,343 296 IA177 EXPENDITURE £ Staff wages etc. Gas, electricity arid water Improvements and new equipment Admin & other tosts Maintenance & cleaning Acti¥ity & caterin8 Costs Fundraffdiw w8ts 2023-24 Expenditure 804 89 6252 lox •St•fl w•8es otc. 1.077 5X Tot•1 ush ent 88,219 8,978 97.197 Imptobmwts ryulprnenl 13% 58% •Min & othw co#s MA114 PHOJECT ACCOUNTS ACCOUNT5 TOTAL -4,827 -8,598 -13,425 Malntenance&cleanlr Gross mar8in Net translers between accounts Net Surplus I Ideficltl Actl¥ity&uterfnicc*s 2,050 .2.050 .2.777 -10.648 -13,426
Tayside Institute Community Centre Annual Report 2023- 2024
Chairperson's Report This pasl year has been another one of great change for the TICC At the end of January. we converted to a Scottish Charitable Incorporated Organisation ISCIOI, which involved a great deal of extra administration from our staff and voluntary committee, in particular, our Treasurer. We have introduced a computerised accounting system. XERO. which Is designed to reduce staff hours required for wages calculations and regular tracking of daily transactions etc. Our revered treasurer has decided it is time to retire and whilsl we acknowledge he is irreplaceable, our introduction of the XERO system is probably as close as we are going to gel in compensation for the treasurer's departure. We now have a member of staff whose specific purpose is to promote activity within the centre and source external funding however this search for external funding is being gravely restricted by the fact that we were obliged by Fife Council to transfer the organisation to a SCIO status to enable the establishment of a new lease. The new lease is still with Fife Council Legal Dept. awaiting alteration to incorporate previously agreed terms and is therefor not yet available to TICC for confirmation and signature which is provi ng to be an obstacle when applying for external funding in two respects. 11 Funders want to see that we are in possession of è long-term lease (which we are not). 21 The conversion to a SCIO which we were driven to by promises of a lease and funding opportunities has proved to be another obstocle as funders want to see results of two years operation which we do not have as the SCIO is a new entity and there is no interest in our previous operations. It will therefore be necessary that File Council compensate the centre financially to enable the continued provision of seNices despite the shortfalls in tunding ability that is resultant from the driven change in structure. TICC ability to provide seNices is subject to". Council Grants Public Usage Fife Council honouring sub-let agreements that have been in existence for many years. Availability ot suitable staff Access to external fund ing. Affordable utility costs. Suitable members of the public with diverse and applicable skills being prepared to work as a management committee. A workable maintenance regime being available from Fife Council that recognises the voluntary status of the management committee and recognises the degree ol social service the TICC provides at a fraction of the cost that would face Fife Council if they required to take the services in-house. We have had the advantage of some exceptional hires by NHS which are going to be repeated in the Autumn however that alone is not enough to sustain the TICC in it's present form. If anyone has ideas about boosting the usage ofthe centre then please either speak to staff, speak to a committee member or better stillturn upas a committee member. There are some exceptionally diff icult times ahead that we need to unite as a communityto overcome.
TREASURER'S REPORT FOR THE FINANCIAL YEAR 2023 -24 'I'l)L "lai'NidL' In%lilulL' Ci)mmunil%' C¢nlrL 1% as buili in 19?.3 bi Ilie 'fai'side F loorLloih Conipan!. io priii'iLle L(IIiLdlii?n. L'xLrcisL' cind enlL rtainn)inl flir thL PL'ople IifxLl4'bur¥h. It li¢1% heL'n IhL' LL'nlrL' Ill- IliL Ll)mmuniti' eler %inLe. l.or mi)re ihan 4(1 i ea li has Ik"L'n run as charili. and nianaLied bN' a Troliinl4lr!' coi)IiniltLL Ot- Iru5lLL5 and a handliil ol pafl iiniL %lalT. li Iih s1)mL fii)anL ial and n)i)ral %upp()rt frDTn fife C'ouncil. pl% £7 charil!. registcrcd in Scotland. thc I'ICC il'as granlLd perniission b!. OSC R. IhL OIYILL of thc %L()Ili%h ('harili. RL"guliil(Ir. in IhL Springi ol- ?0" ? ti) bL'Lom¥ J %ci)Iti%h ("haritahle InL()rpc)riiled (IrLJiini.sali()ii i %(-l() i. Il nLlI" charilN" nurnr -S oraniLd and onc of ilie rLquirLmLnis th'¢iS Io obtain nLl%' bank" accounls. This and the siltingj up of online banking Inr Ihose accounts proi'ed to bL' a longv and t"nisiraiing process. so ihai i%.¢ i¥'¢rL nol r¢adN' io iransfcr ilic funds lo ihe ncii. aLcounls unlil F"L'bruarJ jO?4. Ai ihL' %arnL lim¢ M'L. ere in protraLled neg7()liali()ns i4.iih ihe C-ouncil oi'er ihe lease ol. Ihe building fur tliL nL'xI 0 i Lars. l ani l-lad lo rctmin ihal a comproniisL has IK'cn reaclied and 'e ail the f()rmal doLunicnl lo sig?n. ThL ln1l411ion In vi"ac¥L. bJaS and L"ILclriLiI!' Lo81.5 Ill"L"r IhL I(} !'L"dfs. thc L"rrccl of IhL pandcniic nn n)¢inN' i)l-iiur preK'inis.%lY regviilar CLi%lomers. and the limitations on the ilnnik11 ru'ciirringy g>rcinl Ir(Im Fifc Council hai'L f¥suIILd in a dLclinc in our funds. IIL. i¥LrL. luck!. to haic buili up subslantial reserLS oi'er the prei"ic)US !'Lar%. bui our finanLial pri)jections in earl! ?0?3 Le gloom!.. SinLe Ihcn. g?Js and LILCtriLil¥ c()sls hai L Q()llL doiim and c)ur iru51LiS and siaff hai'L bLLn ii'ork'inL extra hard. foi no inLre¢ise in pa!.. Iii crLale neil" lundraising ¢i'enls. -.l% i ou li ill Sie in (he detail to Ihe Project aclounts. i¥e 111( I'L cilso lakLn ihe Fo(Idbiiiik ii).IIouSL aiid h&ll'e beLn iic)rkinLT Il-iih il)L Ci)Lincil 10 SLI lip IiL'II LliilLI Liire A.5 a rLSLIII. ()ur finiillLial ouiliic)k Is %c)mLii liiii bLItL T. biit ()Lir Iqain aLLounl rLsLfi'LS arc still projccled lo be used up b!, the Lnd of Ihe i'edlr. K'iih Ilie transition lo being? a 8C'I() in Februars.. the charit!" and £C'IO accounts <irL prcsiiilld as 'Kl¥rgiLd' on IhL %ummLin Pd&TLS. -Ind ihL detail pagpe.s separate the iii'o seis ol- accounts. Illihoiigih £ 1100 H'a4 ILII in Lacli ol. Ihc charill. accounls iLmporaril)" as a buflLr aoainsi dela! ed pal'menls. onlN- a le, transaclioiis ()L'currLd ali¢r Januari ) I sl. ii'hich undLf ' months ()Id accounl Iransition,. ThLse acLL)unls are presented in a Standard f()rmal. and as such ili¢i arL a% dr%, as du%l li) an!. but a prole55ional accoiintani. The!" are also more Lc)mpliLiiied ihan usual diie io ihe IrJn5ition to %L"IO and duL to IlILrL' bLinbi m()re discrelL project inconies and expendilure4. ThL last page simplifies Iliein I I'.Iiili j i'.Illi iii lolal sh terms fnr Ihc N car. riLasurLr
CLD Workers AC:M Re TH rt- 27 .liine 2024 ..IftL r1141I'illg) jii%l iiii)¥'L'd i(1 IIIL. <ifLil in ()Ll()F)Lr 111?l. il 1% mi, pleasiire lo report i)n IhL' siicccsses and Lli<il leiigics ili&il hai'L Stood out oi'cr (hill limL.. I'IIL. past Ini)nilis liawc sLen a lol ol. i%-()rL Ii)i)k'ingJ jil ii'h£il i¥'e hav¢ iii pl.ILL', Ir()m our slrLI)giil}b ((} our Ilireals cind wl)al opportiinilies 'L can %¢c lo dLI'Lliip IhL C'Lnlre 41nil L'ci)IrL. IIIL nLi¥ pri)girainiiiLS. aiid l()ng-ILI'ill &lLlii illi% l)I' Il)L -] rii.%luL%. hclLk' lip Iii l illl %PL'LII. Liiibclrk oli cl IiiiiiibLr c)I' nL l¥. iori i)ri)jiil%, iiii liidiiib l-)ui' ( iri)H /.iii)L ideil &lllLI Ili¥ Y P IlikL I)r()jL'LI. l-rnm m! L()IikL'fsiili()n% ii-iili CLiilru sl¢ifl-. coiiiiiiiiiiil). I'L%i(ILiils 11 IILI C'()IlllLiI LiIIILilblllL% Il)LrL 14 Li fLiil SLIISL i)r LKLiILmLnl rLluriiin¥i li) IhL C'Lnlre. l.ookingT l(} Ihl liiliirc. I hopL Ih1c I IhL) ti'ork ol. 1111 I'ruslLiS Il'i11 iiinliniiL Iii %iippi)rl Liinimiinits. aLli%'il¥. siipp()rl !'i)Ling PL()ple cind nLii IoLU% l)n d¢1 cli)piiig Il)L biiilding. niaLIn bist iisc lif our rcsi)urcc%. nur pLI)pl¥. a% ii'ill a.% IliL luiidiiigi i%'L fLLeii'L iin(I IhL II i)L1nLe ii'L gyei)Lfcile. ()ur chc211L ngL 111 clLI)iLI 11)g Il)is. is l() JllrJLI IlLI% L()l)111)illia i I'iislLL 4. 1(1 bL brai'L iii IIIL dL v'Lli)pmLlII. In plilLL. I¥L Liin ni'ikL l(lI)d Ilie liniL M'L ni)I4 liill'L li) giLI Ihinbis cloni IIiL Il'iq!. il sli()iilLI. Iii)pri)i'iiig all Ihis lime i(} c()ngiraiullclc all Iliiisc inKolK'cd. I'nulh Nl'iirk l)ur Yi)Liili CJri)Iip run (Il'Lr IhL Id%1 )'Ldr 1% lili ('(Imn)unili' l.L'irningi and l)Ll'LI()pmLnl IL¢iÉlingi M'iih Yll,, iii li)rni'il 114irning'. I'lii. priijLLI pr()I'i(ILS I'()Iing PL()pIL Ir()ni NLikbLirgh ii'iil) <in OPPQifliinili l() g41in LXPL I'IL'IILL IILlI' skill%, build rLlali(Inship.s Lind ii)&ikL nLH' IriLnd¥. X i(1 111 Y()ung PLI(Jpl¥ 'lllLn(l ()n a regiiilar PLiipIL % IILI LIIip171LiII. I'L iifL' I'Lri Jppr¥Lialii'L' i)l- &ill IhL %UPPI)rl M'L fLLLl%'L l-ruin IIIL (.LnlrL' .411il'fanJ a mi15SiK'L Ih&ink i'i)u [() IhL 'I'IC'L I ru.slcLs lor Sup)rting7 Iliis priijLLt. Il) ("liihlll'L.If41ri. Ri Iht%/f)i M&ikc ()nl illi joh 61pplii¢lli()n IILLL%% II)Lir jiiiirniil cin(111ihLr hLIIL I Il Ll)ii)iiiiiniLnlN dnd IipclcilL IhLse rLqiiirL'II Q rLdlL ('. l % Jnd und¥i-%ldiid Iiilir¥ l¥¢l)IllLiUL Fi)ii(I Illin k- Iiconic Floiiscliolds i¥-hc)sc pl ighi iiiighi bL .0 liiilL iiiiifL dillicLIIt i l- Iliis ris(ILirce ilas iii)I sli II'LII %upportLd and m41nilg?i'd bi, the 'l-IL'C' IrLi%IL'i%. l.ookiiibi l() IhL ILiluri' Iin(I IhL link5 Ihis ii'i11 dLI'LSop i¥iih IliL Gr(). Zoiie dnd %Lhi)ol Lan ()nlv help (his ( i)nimunil!' rL's(iurLL %UPPOrt Ihi).%L ('()mmLinili' re¥idLnls in m()41 nLed. (Froii. 7.nne NLlI'hiirgyh 'l-IC'(' -1 rii.%leLs1)1L KL sli)rtLLI Hork li) dLK'eli)P li bil i)l- Iiind (11 IhL hclLk ol. IhL ( entre Ihc21 hil% Iciid dcirmiinl fc)r d numblr (Il. J Liir%. IlllLf dli Illiiiigl %ULLL%sful C'()miniiiii IN. Ii)LLli Iig, and d Q i)11)ITiuriil C-oii%iilialic)11 IlL'fLISL. pl<l11.% arc ni)i% In pri)girLS.s Icioking) al 1¢ 11 LXL Iliiigi iipportLiiiiIs (() (IL Iiip IliiN Iiilu an aspiring, Ioci21 resoiiriL. Dci'clopincni in IhL tiilurc ..111 link Ihc local I'riiM£lrn' Scliool lo the L LnirL i¥'iih K'()uiig pe()ple taking, part in oul%ide learning linkingj inlc) eni'ir()nmenl and suslain2L bilil).. Pli2ns are CLirrLnilv
in place lo no. desi¥Fn the area 'Ith local l'oung people plal'ing an actii"L part in this and ii,hat Ihc cir0. Zone i4'i11 be called. .%LA The SLr¥"ice Lei'LS 2lL7fLLmLnL for _i;.?4 I5"as .%UCLLs%ful and lunding? il.as &irantLd b). l.-i fe { ounci l. l-liis caiiic al-ler the .1 N'Lar I1udit undenakLn b!" Fi li L ounLII noiLd ihai all parameiLfs 1)f prLI"iou% lundingy iii oulLoniL's c nd c)IilpLils had bLLn MLI lull!". Th¢ TruslL"Ls arL Lomtnitlcd to thcir pr()gTrammL nf continuous inipr(ii'cni¢nts l() (he facilitics al the C'ommunit!. Ccntre. lo cnsurc slatT. i'olunteers. and user giroups hai'e acces.s to a hig,h standard of proi-ision and qualil!. e.1cC5.
Newburgh Foodbank-june 2024 The foodbank continuos to operate within the TICC albeit only on a Monday from 10 am- 11am. whilst we have our regulars it is felt that there are families in the community who either do not know the foodbank exists or are reluctant to attend. The food share products that we get donated from the Co-op are well received and appreciated by 311. Donations from the Church and the school at Christmas made a big difference over that period as did donations from the wider community. Ladies.Social cliib-.june 2024 NLi¥'burLlI l.adiL's S()Lial Lliib MLLI LI'LI?" Nlc>ndai" fn)m ?_4pm ihniu¥th OLlober Ic) .Ipril in ihe l.L'drninLY QLnirL. I IICIL S Li lol ol. L]ialtinl soml tLa and biscuils and fi)mc ol- lis gil round li) L-iiilliiig? or crL)cliitl '-¥ curr¢nili ai LfdL7C I ? pLwplc per mcctingy and 14"C drc alli d)"s on Ihc IiH)koul fc)r '0n¢ i4"hc) iiould like l() K-L. hai'e b¢cn unabli lo fundraise becausL ofcoi'id for Ihe past f¢iv s'C¢Trrs bul i¥'e do hai.'e some 14.001 and ncedles ai'ailahle lor an)'nne thal H'nuld like lo join. Thiirs(lai, Cliili-,Jiinc 21124 TIIi% VLar 'L had ()ur Chri%ima% mcal in ihL I ILI()ria I lolLI. Kirkdld!" iihich iN"dS ¢'njo!"Ld bK" all. NlarI7{) aiid Ai'ril did a fantatstic job catiring, f(il Olir Aniiiial Bunis SupFKr. i%c had a liriiiL-i aiid biii. s11L iii Februarn. ii.hich rialli. helps us lo pa!. our Lnlenainers and Irip5. Il'c had a trip la %iirling and had a Ineal al KinLT RobLrt hotLI and one lo slbLrdLLll Ihen a meal al GeorgJ¢' I Icilel in IlonlriiNe. Che.%5 club-.june 2024 Dea Please find below a brief contribution on behalf of Ihe chess dub. l am happy for you lo edit it in any way you wish to suit the formal of the annual report Grey cells lo the forel Playing chess Is an excellent way of keeping your mind alive and alert Every Thursday from roughly 11 am lo 4pm a group of one lady and six gentlemen meets in the Institute lo grapple with the ancient gatne. Contrary lo the popular conception the atrnosphere is informal and felaxed with a good deal of light-hearted banter and a modicum of chal about other matters altogether a very sociable occasion. Wnether you are a beginner OT a seasoned player, you would be very welcome to join our enlhusiaslic small group. Or perhaps you have a relative or friend who lives locally and is unaware of this opportunity? Further information is available frorn Best wishes,
Frferf Adult (.' c) ti ,1: C i i. Education SQA Approved Centre Report for Tayside Institute Community Centre - AGM -June 2024 Adults come to ABE: To improve their job prospects. write a CV or f 111 in a Job application To cope with everyday readin9, writin9. number ond money skills To help their chi Idren or grandchildren To work on IT skills. using a computer and developing digital skills To improve their conf Idence To gain notional qualif ications for work or to access college To improve budgeting skills ond help deal with changes due to rising costs/inf lation To cope with the challenges and to learn strategies to help with Specif ic Learning Dif f iculties such as dyslexia and dyscalculia Adult Basic Education (ABE) can develop and deliver courses to suit the needs of individual adults in smoll. informal 9roups. We work in a non-formal learnin9 environment where every learner has an individual learning plan and works towords their own personal 9oals. ABE have been delivering a mixed literacies group in Newburgh for over 7 years. In the last f ew years there hos been a f ocus on people using technology. This can be the networked computers in the Leornin9 Centre. or their own laptops, tablets or mobile phones and we access the internet using mobile Wi-Fi or the Library Wi-Fi. Since Lockdown, digital skills have become ever more important and of ten necessary to participate in everyday life. We hove recently helped learners to send emails and attachments f or business purposes as well os connectin9 Wlth family members on the other side of the world. We also encourage pro9ression and one of the Successes of this year is to have helped learners enrol and complete an online Data Science course with Fife College. Learners continue to work towards SQA qualif ications and Kirsty continues to volunteer with us and is our resident iPad expert. As well as helping our learners with o range of skills, we have also been there to help with other issues and hove assisted people to access Newbur9h Settlement Trust f unding to secure funds for a variety of reasons. The classes run for 2 hours on a Thursdoy f rom 10 -12. However. we are always f lexible and address the needs of those attending so if people are only able to attend every second week
or for I hour, we are happy to accommodate this. There are spaces availoble, and this is a great opportunity to learn within the local community. For f ur-hei" I li f I'ir,ot i on Email. IL"£e contQlL' ABE Group Tutor Tht, Newbijrxh WL'III)cin&v Choir- Jiinc 2024 -li¢ C hoir mcctS WLck. ly in tliL 'I'I ('(' aiid lias a slLad}' attLnd¢iliCC frcfrin NL'wburgJh. AbcrnLIIIN' 11ILI ihc Ii)C¢l1 ¢il'L, Membcrs arc kLLn Io SLC Ihc clioir conl11)IlL 4?Ji(I Ilic SPCCi¢i1 l iincl-r1c IsinLJ 4lLI i N'iliL'% <lllrc2Llccl ll)l)d 8iipp()1l. iiicliiding Ilie c(Il'lee iiic)minb) iii Oi Ic)her4 ¢1 M LI%iL411.s singy.&l-l()iigy bi)Ili of icli hiive l)¥Lii M Lll %iipi)i)rlecl b). iiiLiiiber s f6111i il iL"s & fi-ieiiLl%. W'L ,Il%c) lielil il Cl)ris11i)c15 sillb-iil()nbT ivliL'n IIIL IL)Lcil l eiisioiiers L. liib joiiiL'd 115 orie <il"ILI-IiOL)n iii DeLL'iii ber foi. L Iirisliii<lS Laro15 and iii inL¢ .1 hL' singyino ha.s improved ovci. Ihe J'ears. Ihanks lo the cnc(ILlI',qg7emenl ol. OLir mLl8iC ians. lid OLir ci'cr-CXPciiiding? rcpcrtoirc wh ich includLS soiiIL l()vcly' h4inii()n ics. 'c arc vcry giralLlul to hai'c usc (It. Ilie 'l'l('C as ihe pLrtccl vciiuc lor Ilie gyroup coiid also al I IhL Incal voluntccrq 'h() hclp nrganisL tlic ci'ciits and pi'r)i'idc rctrcslimcnts loo!
T.l.C.C. Management Committee Representatives Centre Staff
Names of the charity trustees on date of approval of Trustees, Annual Report April 2023 - March 2024 This Annual Report Is signed bil Centre fthanagement Committe- ihairperson of Ihe Tayside Institute Cornmunity -a Trustees Signed Lhairperson Tayside Institute Community Centre Management Committee Date. IS juflty gL;'