REGISTERED"-HARITY NUMBER: SC008190
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RT
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TR
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IINAIIDITf.D FINAN
IA
MENr
FOR THE Y￿.AR LNDED 31 DEC.-kMRD.R 202 +
FOR
.ARINC. OPFR
IONS.J()TNT
TION
IIN"'II,
ThomH5 Barrie & C.0 LLP
Atlantic Housc
la Cado¥&n Street
Glaskyow
G2 6QE

RIN
INT ACTION COUNLIL
COJAC
CONTENTS OF TIIE FINANCIAL STATEMENTS
for the
eAr ended 31 DF.CEMBF.R 21)24
Pa%e
Report of the Trustees
Indtpendeni Ex8mlner'5 Report
Stiteineiil or ri inAiiciAI Activiti
B*lRnee Sheet
10
Nute5 to the FinAnciAI Stxtoments
11 to 19
DetAiled St*lem¢nt of Finfincial A¢tivitles
20 10 21

CARING OPERATIONSJOINT ACTION COUN(:IL
COJAC
REPORT OF THE TRIJSTF.ES
ear tnd¢d 31 DECEMIIER 2024
The trugtees preqen¢ Iheir report with the financial %tatements of the charity f(>r the }ear ended 31 Deeember 2024. The
trustees have adopted rhe provisions of A¢countjll8 ￿ld Reportin8 by Cliwilie%' Siiiletiienl of RLCOlllliIL'ridLd PraLIiLC
8pplt¢able io charities preparing their accounts in accordance with the Financial Kepijrting Standard applichble in the UK
and Republi¢ of Ireland (FR8 1021 {¢ffecliv¢ l January ?0191.
About Us:
C.O.J.A.C. 15 a Scottish Charitable Incorwrated Organisation (SCIOI which w&$ re8l%tered in 11$ ¢urren¢ fonn in 2016 as
previously il was an unincorporated charity sinee 1984. C.OJ.A.C. is manag¢d by voluni¢¢rs who form ihe Managcmcnt
Commill¢e and ar¢ also known as Iruslees.
The Bo&rd of Trusie¢s ire rc5ponsible for the ov¢rull manag¢m¢nt and control of C.O.J.A.C. ISCIO) and meet at leASt 4
tllll¢s a y¢ar. I'lie Cenire Manab7er is T¢s￿nSIble lor co-ordinalitjb the work of 5enior5 and siaff ieam.
The Cenire Manag¢r undertakes a key leadership role overseeing development, 5crvicc delivery. adillini$tro1ion and
huinan Tcsourc¢ funclions in ¢oniunclion wilh the Senior Management Team of Care Services MnnA8¢r and
Finati¢&lAdministralion O￿l¢er.
The cenin currently employs 18 staff with one working full time and the rest part t]￿.,e.
OBJLC'I'IVbS AND AL-rivJ'i'iL8
Objective5 llnd ainis
Thr objects of the charity &5 set out in the constitution of th¢ organisoiion are as follows..
l. Tts promote the b¢nefit of the disabled inhabilEJnts of the 8ouih FI518￿￿ of GlasbiLiW Fdnd cnvirons without dislinction
of politiLal, rilibiious or oihcr opinions, but associaiing Ihe Local Authorities. Third %e¢tOT Organisa¢icins, Private Sector
and inhabitnnt.4 in a common cffon to *dvan¢¢ ¢duclllion and 10 provide fAcilitics in ihc inicr¢si of social wclfarc for
recreation ind leisure time occupations WITh ihe objeci of improving the conditions of life for the Said inhabitants.
2. To sccur¢ the esiablishmeni, maintenance and mana&ement of & centr¢ for activit1¢5 pramot¢d by th¢ As50Cllltion in
furtherance of the above. or any one of them.
C.O.J.A.C sliall be non-party in polilic5 and nun.5eLlariJn in TelibTjQn.
SlgnlfleAnl Aetlvltles
The ¢h4rity provides the followijig 5¢rvi¢es'.
l. A disabiliiy resource cenire for children, young people. adult8. Iheir families and caTeT5 affected by disability.
2. Respit¢ for families 8nd carers £iffe¢l¢d by disability.
3. Atler school and holiday Child¢a￿ provision for children wilh additional and eoinplex support needs.
4. Group work progranitne for youih and adult5 with additional and complex suppo,I needs.
S. Provision of iran5porl to m¢cl acces¥iblE journcy standard.
Chirithble purposes
l. The provision of recreational facilities, or the organisation of recreational activitie4 with the object of improving the
¢ondilions of life for the persons for whom the faciliti¢s or 8¢tivitl¢S 8T¢ primarily inlLnded.
2. The relief ofihose in need by reason of age. ill.healih. disability. fin8n¢ial hardship or other disadvantage.
Page I

ARING OPERA"ri
JIY'I. A
COJA
-ri
REPORT OF THE TRUSTEES
for the e#r ended 31 DECEMBER 2024
ACHIEVEMENT AND PERFORMANCE
Ch￿ritAble activities
Tlie C.O.J.A.C. Centrt has ¢x)ntinud to providc vital scrvices lo both ¢hildr¢n, young people and adults living with
disul?ility uiid Ilieir faiiiilics and LarLfs. WL rLmain wmmiii¥d lo prtsviding a quality. affordable and cffjcient s¢rvi¢e for
all our ccntrc user.s. We ensiire thai care and support $tatY are rcgi51cr¢d with Sc?ttl5h Social Services Council and
maintain their continuing prtsfe55ional dev¢lopmont to ensure lha¢ we meet any new standards, legislgtion OT Tegulation.
All other staff are provided with appropriate trnining to meet the delivery of s¢rvi¢¢5.
Our children's serviec offers out ofschool. in service and holiday care for bhildr¢n r'orn Primary l up lo ¢ikhi¢¢n years.
All our ¢hildrtn arc affcclcd by disability 8ndlor cojiiplex suppon needs. Ii)creAsinglyi Ilie niajorily of our Lhildrcn
requir¢ on¢ io one staff suppori. As a unique service. with ample resources and rooms. we gre gble to undertake this to
meet individual needs.
W¢ work in co-op¢ralion with partners. stakeholders, our families and earers. cominunity and with local and national
Gov¢rnrDcnl. W¢ gral¢ful and ¢hankful to all our supporters. staff and valunteer5 tnr their iiivolv¢ineni iii our ongoiiig
work and continuing development.
W¢ want lo Ihank our individual supporters. including Sharon Gibb who provided a cash donation, Chrisi the King Parent
And l oddler Group who provided a ¢ash donation, Janci Gray via the Ladies Christ the King fijndraiser cash donation,
Cathy Gemmell, cash donation ond C.&4tlemilk ficJwlin8 c.lub eEL%li donation
W¢ ¢ontinu¢ to work with YALDI Lotttry ts part of our over&ll fundraising efforts.
Our oiigoiiig funding support is invaluabl¢ in ¢n$urin8 thai w¢ can remain affordable aftd attessible for all our families
and carcr5 acros5 all our Cent￿ 5¢rvi¢¢5.
Due lo tlie dis¢overy or R.A.A.C. within the older p&rt of Ilie cei)Ire, Iliis has re5ulied in th¢1955 Qf use of softplay, sports
IIAII rtnd r)ffiee 8paec. Thig h*ppEncd in March 2024. niiring 2024, Ihe Doard and senivr 51aff ha¥¢ been working with
vnriou* en&ine¢rinÈ ¢oinp8nic8 10 l.%c¢rtain if i pcrmxncnl fix can be vndcrtakcn. IN¢ hav¢ ¢onlinu¢d to maintain our
service delivery for children. young people and adults. However. the Closure of a main part of tlic centre is haviiig
impact. Not only lack of spae¢. but loss of ineonie gcneration from room hir¢s. Wc hav¢ had to us¢ reserves to support
Service delivery. We have looked at other premises. However, we have found nothing thAt meets our necds. We did
havc sorn¢ 5UPPOrt from Glasgow City Council and Glasgow Life. However, all they could offer was two empty
community ccntres in the East End of Glasgow. These were unsuitable as the majority of our services users reside withiTh
the South Side of Glasgow. We still have access to ioilets, changing room. mectin8 room (for office space). arts and crafts
room, Ganteen and kitchen. Sensory room. outdoor sen50ry 8arden And plAy arca. Thcr¢ has be¢n no r¢du¢iion in service
delivery. and we are continuing as normal. We hov¢ looked at ihe Jenniburn Centr¢ in Castlemilk And have submitted
irtt¢r¢$t. However, Ihis Cent￿ h85 been closed for a number of years and requires a huge capital inveBtmeni to mak¢ li
habitable.
Ptusion for Social rcmain our web sitc maintainer and updatcr. A soctal crtterprise foi" Adults with autism.
H051ed a Halloween disco in ihe Birgidale Cornplex.
Providcd Christmas night out for our adult 5¢TVi¢¢ us¢r5 in the Becchwood, Kingspark.
Provided sensory room hire for 17 seThice users on a weekly bL8is supported by other oigÈnisations.
Celitre administration provides the necessary functions (o meet both internal necds (Finan¢c, GDPR ¢¢¢.) to organise
sorvice dolivery? bul also extemally lo our fvnd¢rs, lo m¢et lebi¥loliv¢ ond resulalory r¢quirements, Offi¢e of thv Churity
Re8ulBlor, c￿rE ID5p¢¢lorul¢ and Scot115h Sucial Serviccs Council.
Page 2

CARING OPERATIONSJOINT ACTION COUNCIL
COJAC
RF.PORT OF THF. TRIISTEEIS
for the
ear ended31 DECEMBER 2024
During 2024, the Centre Manager WOTked with Olasgow Council for the Voluntap Sector and Glaggow City Council
F.diJc8tion Dep2rtrneDt regxrding co.designing Glasgow All Age Child¢8re. This _s a Scotlish Government initiative
iesiing out how best to deliver out of school care within IrJcAI communitie%.
Worked with GI￿g0W City Council Education Department regarding %chool-Aged l.-hildcare- Tackling Child Poverty-
Early Adopter Communities. This Scottish Governinent initiative would allow for free or reduced cost out of school
care childcaTC for certain P￿nts/carerS who met a certain criterioo. This partnership workin8 is on8oin8 with
anlicipalion that ihis wtsuld beg2n in April 2025.
Continued to work in partnershLP WLth the Souih¢ost ChildcaTe Forum, which c(x>roinale5 school ag¢ gTQUPS a¢r05S the
Soulh of Glasgow. Thi5 partnership allows for joint trainin8, joint working ajid joii. fuji days.
We provid¢d support for a paT¢nilc&rcr5 group for children afftct¢d by disability, whic4 is open to all parentsl¢areTS Wlthin
lh¢ local Community. in PArtnership with The Dixon C.orninunily and Indigo.
Parti¥ipal¢d io lh¢ d¢v¢lopm¢ni of the Casilcrnilk Locality Plan.
Supported student plocemenL8 from .%trathclyde Ilrtiversity.
Met with Glasgow University Students wlio were undertakin8 a comrnunily rnappiiibj exercise.
During 2f)24 Ilie ccnirc wa5 funded from..
Glasgow City Council Glasgow Communili¢s Fund (children)
The Robertson Tru$1 (cor¢ ¢osisl
Bank of StoilÈnd Foundtstion (Rdult service)
Glas¥ow Community Plannin¥ Partnership for playscheme fijnding during school holidoys and other various grants.
Qlasgow Holiday Food PTo¥ramme.
We are continijing lo recriiii for siipport siaff every year 1$ 51atf movc on due lo ('areer progression, e.g. io ihe local
aiithority, where pay, iemis aiid conditions and long-icnn pro5pccis are mucli Inoie fdvoiirAble or for other p¢rsonAI
reasons.
Conlinuin
Profe
nal Devel
me
All Staff who work in thc ccnlrc arc members of the Proleeling Vulnerable Groups Si'heme #nd all our Care and Support
staff are registered with the Scottish Social Setvices Council.
Intrnduclion to the Third S¢¢lor, Moving omd Handling TTainin8. ADHD and Aurism, Impact of Addiction, ACES
(Understanding the ImpA¢t of Trauma), Attachment. New Play Cycle, Brain Developmeni 6.12 yeaTS. Impact of Mental
Healih, Refresh of Cliild Prtsiection, Cliild Protection (new staffj, Scoiiish Oui Of School Care Network Induction
Truining for new staff, Play as a Profcssional. United Nations and thc Rights of thc I"hild, Th¢rRpcutic Play practice and
Principles, Leadership, Menopou%e and Learni118 Difficulti¢%. Healili Prolcclion Guidance, Aduli Supwri and Proie¢iion
Mulli Ag¢n¢y Awarcnc5% Traininb. Carc Tn5pcclordle Aduli Serviccs Evaluation. No Wrong lJ)or Approach. SVQ 3
Iwo statTh#ve cornpleted Social Scrvices (Children and YounLt People) and two staff have Completed SVQ 3 in Playwork
and I member of 51arr 15 undertaking a SVQ 3 s￿la1 Services (Children and Young People). The Finance Offi¢¢r
ontinues (o attend ongoing SAGE training throughout the year.
The Centrc managcr a¢tcndcd thc Glas&pow Communitie% Fund C,ele6ration and l.earning r,.vent.
The Care and Services MènAger 8nd S¢ttior attended the annual Scottish Out of School Care nehyork conference.
We have 3 members of staff that are the Child Protection Leads.
Page 3

ARING OPERATIONI SJOIIYT A
TION COUIY('.I
REPORT OF THE TRIJSTEES
ror Ihe
emr eijded 31 DECEMBER 2024
Childrcn's Scrvice5
We Collliriiie lo work wilh Glasgow Social Work and Gl45gow Addilional SuppM)rt for Learning sch￿15. We also receive
deinaiid froiii Souili Laiiarkshire and Easi R¢nfr¢wshire as Ihere is so few srrvices Ih*il operatc as we do fur children with
coniplex support needs.
W¢ work with Scoitlsh Out of Scliool Care Network. whicli has r¢suli¥d in a rteiv urroup beinb sei up to Loordinaie
spccialised oui ofschool cl￿¢ provision a¢ross Swtland. This resulted in a paper i)Utlining our lii¥hcr opcratiiig costs
d¢livered lo S¢otlish Government io ensure that these are taken cognisance of wlien looking at out of school care ehildcare
provision.
Children have benefiied from free food. snacks and drinks during the school holida4ks wilh fijnding from Glasgow Cily
Council '540liday Food Pro8ramme.' We have also enjoyed Glas8ow C.omii)ttnity Planning Linn area funding for our
holiday programme. This supports erttrance costs. trips gmd materials for Sprin8, Jummer and O¢tob¢r week holiday
proxramm¢.
Holiday PTogramm¢5 are where we continue ￿ have our biggest demand and coiitributcs lo our prc5cnt waiting lis¢.
We currently hove around 45 faniilies using the ¢liildr¢n'$ S¢TVl¢¢. Th¢ service reccivcd 3 years funding from Glas8ow
Communities fund whi¢h finishes at ihe end of March 2026. This Allows us to subsidise pltseemenl coir5 for our
childLare 5¥fviLe and the additional staff to 5UPPOrt and include children and young p¢ople. I'his fund11&4 been fixed eAch
ye)r with tlii%. filial ytur, with liniiled runiiiiig costs. Our cliildren's service h*$ iui oiibiOlrt&r wAilinb Iisi whi¢h, is dirriculi
10 uddres5 duc to the nLed5 of thc Lhild and ihe requir¢rneni of iniensive siaifing ihai makes it compli¢aied in relation to
8rAIii iiiLoine tominbi iri, fcc5 Ilial wc rari ￿0￿0￿ablY and arrvrdably Lharbre families ai d carers. and Ihe gap between both.
Thc 5crvicc continue5 to seek ulteTnative source5 of fundin8 to ensur¢ tlio¢ we ¢an in¢rease staff and places.
We wLre di4appoinled not (o receive funding from Shared C.aTe Scotland f4etter Ilreak- funding this year, as this suprK)rted
sessiL)Ildl siarr Iioli¢Jay eover. For exdinple, if d Lhil(Jlyvun¥ per50n requires Iwu rnenibers ofsiJff.
However, we have been working with (rlasgow City Council regarding Scottish Government Early Adopters
Cornrnijnities pilot, which will take plpce frotn April 2025. This will allow for fi'ce and subsidiscd places for those
f4mili¢s Rnd ¢aTer5 who meet the criteria frjr tlie fun. This fund is only in plAce iiniil end of Marcli 2026.
C.li?Idrcn b¢nefillcd froin C'hrislnias git15 from Ihc Spirit of tilasgow progrnmmc. HLKi we ￿'re ovcrwhclmcd with th
liuge bags of gift5 ¢liat we received.
rvic
Adult services remain fully operational with transport for both Glasgow and Souili Lanarkshire residertts. The odult
services were part funded by a grant from Bglnk of Scotlgnd Found$tion which terminated in Decernber 2024. Trdnsport
and running cos15 ar¢ now being paid for through resetves as we were unsuc¢e$sful in funding bids from Shar¢d Care
Scotland C.reaiiv¢ Bleaks and Glasgow Council for the Voluiiiary S¢¢tor Mental Hetlih and Wellbeiiig fuiids.
We are grateful for 3 minibuses provided free of charge from Glasgow City Counci.,
There is no funding from South
L8narkshiTe Council, which means that C.O.J.A.C. is funding this cosi currently Irom resetwes. The BoArd will be
r¢vi¢wing ihis Ongoing ¢osi during 2025.
We currenily have 30 adiilis over Iwo eveninbys per week.
Page 4

ARIN
PERATI
TION COUN('.IL
COJAC
REPORT OF THE'fRUSI'EES
for the
exr en
131 DECEMBER2024
FINANCIAL REVIEW
ThL L¥nlrc is reliant on income from trusts, grants. setvice charges. donations and s<.. f.generated income. We report
deficit ot'£44,046 for Illl year IDcfiLiI £32.771- 20231.
We contiiiuc lo iTnpl¢mcnl *nnual inLrLaS¢S in charges for our service in line with o-.her service provid¢r5. How¢ver, we
recognise that the high cost of providing individua15 Wltli higli staff r81ios ihai 18 requirL,d to provide 3 quality care servi¢e
for childrcn and young pcoplc wilh addiiional and ¢omplex support need. is not affo,.'dable or even attaiiiable. Tli¢refore.
il is vil81 thai Iliere are sUCCC5sful appli¢aiions for additional funds frorn grants and irusts to ensur¢ il)ai St￿l￿S reinai
¢ost-¢ffe¢iiv¢.
As stated previtsuslyi we have no currtni furtding for lh¢ operalion ofour adult 5¢rvi¢¢s and ihis shonfall is bein8 met
from r¢serves.
Prlncipil fundiiig s(Jur¢e8
Ola5gow Communities fund part fund eliildren's servtce {Rcslri¢ledl
Linn Ar¢a Community Planning Partnership children's holiday PTogramme 8nd capi131 funding. IRtSlrieted)
Flank of ScotlAnd Foundation for adult services. (Kestrietedl
The RobLrlsi)n Trust for rvnnin¥ iosts.
Incomv gcncrntcd Ihroii¥h fLindraisiiig and hire of rooi*s And resources.
WL wcrc SilCLc¥sfiil wilh UK Governmeni Ltvelling lJp fundin8 af £ I I I,O(Xl. 'I'his WAS to siipport thc purchasc of th¢
¢nrre from Ciry Propeiry ai tlic cosl of £200.000. Howevcr, this was wiihdrawn &% we were unable to cr>mplele the
puKhab¢ wiihin the ￿rant period due tn the ongoi118 R.A.A.C.. i%sue.
Kes¢rves Iiolicy
I'h¢ Irusiees hav¢ Exarnined the chllrity's Teqiiiremenfs for reserves in light of the Inaiii risks tn Ihc organi5aiion and future
li&biliiies. The trustees have fr¢¢ resetvcs of six months ofunresiricted charilahle ini i)me. The trvsie¢s con%ider ihai ihis
l¢v¢l will provide surricient funds to respond to any shortfjll in fiinding and ensurc that support and gov¢man¢¢ msts are
Lov¥r¥d lor the elliLieni wiiid dowii nf the chnrity, tf iieee8s•ry. 'I'lIL Iru51LL'¥ 1115U JiL4itIi￿i111i1g> rn'¥¢rvL lundin¥ 10
suppi)rl ilic ass¢1 iraii*fer, which will en511r¢ the secure fviiirc of the cenire.
Ai present. the balance held of unrestricted TeseNes as at 3 2 December 2024 15 £346,629.
Pa¥e 5

CARING OPERAI'IONSJOINT ACTION COUN( IL
COJA
REPORT OF TIIE TRUSTEES
for th¢
ear ended 31 DF,CEMIIF.R 2024
MONITORING AND FUTURE PLANS
The work we do would be poÉgible withoiit the eommirmeni and dedicAlion of our hard WQTking And lalenied staff
and voluiiieers wlio liave acliieved c)utslaiidiiibi resili¢nLe durinu Ihis challengying yejr. Thc skills and experience of our
Board lias tnsured that we reinain well governed and l¢d and tlial we remain ¥ local. quality service .%crvin&tr i)ur
¢oJiiiiiviiiry. Our future obj¢¢tives ii)clude'.
Seek A pe￿llnent solution to the R.A.A.C issue or secure alternative premises.
ConiinuL 10 mainiain service delivery in light of Ilie impact of ihe R.A.A.C. issue.
Continue 10 maiiiiain and iJi¢r¢Ase our Laie Ii)specloi?l¢ grades ihal services rcn din Lffcclive. crricicnl of a hi
Conipl¢t¢ Our awilrd for S¢ottish out of School Care Network Achieving ScolliLnd Awgrd which st8ff have been
undertaking since January 2023.
Coniinuc lo invest in the continued leamin8 wid developii)en¢ ofp411 centre staff
Rciiiain part of Ilie Disabilily C.onfidLni r.mployLf SLhL'm¥,
Continue 10 Work withiii rhe 5outheasi Childcare Trorum with joini working #nd trliining.
Conlinue to Work with the Voluntary Sector Voi¢¢ Isouihl group and C.&%il¢niilk biciwork group.
Reinain Iii¢ii)b¢rs of (tL VS, SC VO, b05CN aiid odier ciiy wide aiid Iiaiioiidl prui'iiJ¥r5 (v ¢n5ure we keep pule with
whal is kioing on loLdlly and ai 11 natiLinal level.
CoiiiiriuL 10 WL)rk willi SLollis1i c.are IIispcLloral¢, O￿l¢¢ ol lh¢ Scollish Charily Kegulaior, Scottish Social Services
Council and Public Healih 10 ensure we susiain excellent policy and practice.
S'I'RIIC."I'IIRb., I:l)VTr.RNAN('.F. AND MANAGFMF,NT
Governiiig docuiiient
'I'h¢ charity 15 coiilrollcd by 115 8overnin8 document, a deed of tnisi, and ¢onstilules a Scottish Charitable Incorporated
Organisalioii.
ChArlty constliuilon
'I'lie chELrily i.q ll.%cotti%h Choriknhle IncnrrK)rnted Qrgnni8atioii In S(".11)l. li wis regislired iii ils ciirreni leg#1 lorin on 4111
October 2016. The charlty was previously an unin¢orpor8ied ¢h4rity but changed its legal forin to a SC50. The assets of
Ihi uninwrporJi¢d ¢harity w¥r¥ Iransfrrred iii ¢he SC.10 on 28th October 20 If?. It hai a lingle tier ￿nIcture and ¥L5 sueli
the tnjstees Èr¢ the I￿eMberS of the cliArily.
Rff ruÉtmenl xi>pointtnent nf new tru.%tees
AppuinlmenL ¢)r Iru5tees is govemed by ihe Consiitution of the ChArity.
The irusiees are auihorised io appoint new committee members10 fill vac8n¢ies ihrous;h r¢signaiion oi death of an existing
committee member.
OrgAnisgtionAI structur¢
The company is managed by th¢ Committee who meei on a quarterly basis to discuJVS the results of the charity and any
future development.
Induction ￿nd trAining of new tru5te¢$
Moqi tru*tees are xlready fAmiliAr with the pr#¢ti¢al work of the charity and are enc )uraged io attend training sessions
and developrnenl days of the orgdllisdlion.
New trustees are en¢our#8¢d to attend training sessions and d¢v¢lopment days of the organi5ation.
Related partles
The orgttnisaiion is & $tJnd.alone charily.
RF.FF.RF.NC.F. AND ADMINI.STRATIVF. r)F.TAII.8
Rogislcr¢d Cliorily iiunibrr
SC008190
Page 6

RINC OPERA
OINT AC
ION
REPORT O
THE TRUSTEES
arend2d 31 DECEMB
24
PrlnrirAI iddrus
146 Castlemilk Driv•
Casilemilk
Glusgtsw
G45 QUB
ljdrpendtnt ExJmin¢r
Borr1¢ & Co LLP
Ail8niic House
lu Cado8ETr 5iroei
Glasgow
G2 6QE
Apprnved hy order of ihp. knHrd nfini%iees on
. JThd Jigntd on its behaifby:
p￿¢1

DEPENDENT EXAMINER,
REPORT T
TEE
THE TRI￿￿F
CARING OPERATIONS JOINT ACTION cOU￿clL
COJAC
I report on the accounts for the year ended 31 tkcember 2024 $eLOItI on p8g¢$ nine-o nin¢le¢n.
K¢sp¢ctiv¢ rfspoiJsibilitl¢s of Li'u5t¢¢5 aild ex*iiiiiiei'
The chwity's trustees are resJx)nsible for the preparntion of the accounts In 3ccordan¢t WLth tlie temis of the Charitieg #nd
Trusi¢¢ Inv¢sini¢ni IS¢orlondl A¢1 2QOS and the Chariiies A¢wuni5 Ig¢o¢l&ndl R,:sulauons 2006 las amendcdl- The
c118riiy'5 ITiisl¢cs considLr thai Ihe aiidil rtquircmeni of Jie&yulatiort IOIIX&l lo {rl o- th¢ ArGo>unts R¢gul4tions does not
appls. li is m5 responsibility to examine The accounts as requiTed under %ectii)n 441 Ilcl of The Aci and to slate whcther
parti¢ulAf Inatters have come to my attention.
BrLSiS of tl)e iDdcpeiidtiit ¢xAniiiJer's r¢port
My ¢xamindlion was Larrieil oul in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006.
An examinalion incliides a review of the accoiinting records kept by the cliarity and a ¢oniparison of the accounts
pres¥iilcd wilh lho￿ reL()rds. 11 4Llsu includes L()n4id¢rali(xi lif any uriusual ilLlii% nr di4clo%ures in IhL aciounts, and
seeking explanations from you as irusiees concerning aiiy such matters. The procedu'LS undertaken do not provide all rhe
¢vid¢ii¥¢ Iliat WO￿7￿ be i¢quiIcd iii dudil. and r0r15rqueii￿Y I do iiot express ali auLltopiriioii 011 Ilie view given by the
a<¢ount$.
Indepondont oxAminor s stAtomont
In etsiiritttinn willi my Éxtsniiiiotioii. nD Jnatter blls come tcj my attcntion
( l) which gives me reasonable caust to l>elieve that. in any mttterial res￿et, the requirements
to keep accnunting records in accordance witli .8ection 44(1 Xn) of il)e 200.% Aci and RegulAtion 4 of the 21i06
Accounis Kegiilalions. Iiid
to prepare uccount5 wliich accord wrth the a¢eoun¢in8 rewtd5 and to ¢omi',ly wth K¢8ulotion 8 of the 2006
Accounis KebTUl￿1ons
h•v¢ noi b¢¢n mci; or
(2) to which. in my apiiion, aiiention should be drown in orderto en8hle a proper Iinders¢andin8of the Hc¢ounis io be
rrdLhcd.
Thornas Barrie & Co LLP
Ailaniic Hoilse
la CadogaD Sireei
Glasgow
G2 6QE.
28th May. 2025
Diie.,
Pdge 8

CARING OPERATIONS JOINT ACTION COUN(".IL
COJAC
S'I-A-I'LMEN'I- INANCIAL AC'I-IVITIE!,
for the
ear ended 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unresiricied
funds
Restrici¥..d
rund.,.
Notes
INCOMLAND LNDOWMkN"rs bRUM
Donations & le8a¢ies
23,098
23,098
36,022
ClIMrit#ble #ciivlLIL'S
Gcneral charirable Activities
90,996
204,9<1)
295,9SS
344,778
Inves¢meni income
Other incoine
774
Totil
114094
204 911)
319053
385 574
LXPENDII'URk ON
ChArStibl¢ Activiti¢$
General charilablv activities
Seiisory Rooni i>roject
100,571
262,5?.8
363,099
416,900
Totil
If)0.571
262.52
-163,099
418,346
NET INCOMEIIEXPENDITURE)
TrRn$fcrn bctween fiindg
13,523
143
157.56¥)
14j)
144.046)
(32,771)
10
Net movement iii fiindj
13,666
157,711)
144,046)
132,771)
RF.CONCILIAI'ION OF FUNDS
Total fiinds broumihi fvTwaTd
333,327
414,485
447,256
TQTAI. FIIND.8 C.ARRIF.D FORWARD
146 997
170418
41448.5
The notes fomi part of th¢se financial statements
Page 9

CARIN
Tl
NsJOI￿A
CIMAC
ION COUNCIL
JI DECEMBER 2024
?0?4
Total
nd5
10? J
Toi81
nds
UDTCStrlcted
nds
Rcsirlcicd
fund5
Noie5
FIXED ASSETS
Tan8ibJe a15e
763
763
2,058
CURRENT ASSETS
Debiors
Cash ai ban
3.211
350 430
2,165
29.
37
7,376
379,767
4,961
415.663
and In h4nd
JJJ,041
31 Jo?
387.143
4?0.0•4
CREDrroRS
Amounis falling due wiihlTh one yeAr
(9.411)
11.0571
117.4681
18.1971
NET CVRREI4T ASSETS
369 675
412.4?7
TOTAL A55ET5 LESS CURRENT
LIABILITIES
J4¢993
23,445
370,438
414.415
ASSETS
34&993
370.43
414.41$
FUNOS
Unres¢ri¢ied fvnd5
Restricled funds
10
346.9)3
333.J•7
TOTAL FUNDS
414 485
Ihe flrbincial 51atrmenis WEreappToY¢d by Ihe Board ofTNMEesund auLhoTIsEd (or Issue on..
and ily b¢hiiifby'.
The notes form portofih¢s¢ finuTh¢i¢l #￿ements
Page 10

RIN
OPERATIONS JOINT A
CO.IAC
TION
N(IL
NOTES TO THE FINANCIAL STATEMENT)
ror the
ear ended 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of prepnring the finineiil stitements
Tlie linancial slalLmcnls of th¢ chartty, which is a public benefit entiiy unav'r FRS 102, have been prepared in
accnrdaiicc with Ihc C.harilic4 S(IRP IFR8 In2} 'AcLoiiniinb and Reprjrlinb by Charities.. Stalernenl of
Recommended Praciice Applicable ro chariiies preparinE theirac¢ounts in a¢¢ordAn¢e with tli¢ FiDan¢ial Eieporting
Standard applicablc in IhL UK and R¢public of Ireland IFRS 10?) Ivff¢rlive l January 2019),, Financial Reporting
.Staiidard 102 'Tlie Fiiiancial Reporliii8 Siajidai'd applicable in Ilie UK R¥publi¢ of Ir¢laiid' aIid tli¢ Cliarilivs
and TrLISILc Inv¢$im¢ni ISGoiland} A¢t 2005. Thc financia] statem¢n¢s have been prepared under the historical
LVSI ¢()nvLnlivn.
The pre5enlalion currency of th¢ financial statements is Pounds Sterlin8 {£1.
Cy(*ing ¢on¢ern
Aflcr rcvicwink Ihc eharity's forcca5t5 and projec¢ion5, th¢ tru5k¢s have a reawnable expecta¢ion thai ihe chariry
has adequate r¢sour¢¢s io ¢vntinue in operational existence for the foTesei'.nble future. The chority therefore
continue.% ro adopt ihc going conccrn bASiS in prepAring ii.q finAneial Slaiemcnls.
Financial reportÉn% stAndMryl 102 - r¢duced dlsclosure exemptlons
aring Ihese fit)an¢ial siaiements, as
and Republie of Irelaiid,:
p¢mill¢d by fRS 102'Th¢ finan¢ial Reporting Standard applicable in the
Ihc rcqiiircmcn15 c)r Scclion 7 Sialcm¢nl of Cash flow5.
('.ritiexl xttountiiiK jiid%ements aiid key soiirct5 of estim4tion un¢¢rt*lnty
Iii i)I'¢i>ariiig Ilicse fiiiaiicit)I slAleiTJClllS, Ilie ITusle¢y arL' rLciiiifL,d 10 m¥k¢ jiidg¥m¢Jis, ¥biimaies and assumptiotts
Ihal affect ihe applicatir>n nf the C.hariry'8 8ccniinting pnlieies and ilie repi)rted amoiiiiis of assets, liabililic5.
incniiie and Lxpcii$es. Aciii81 r¥siilis Iniy diffcr Irorn IhL5C C51irnalc5. E51imalcs and underlying a55Limplions are
reviewed L>tl 4LII Ullbiolllb bllyi$. RLvisivri¥ iu ¥¥limMl¥s ar¥ prvsp¥GI.iv¢ly.
Th¢r¢ gr¢ no signif1¢4n1jud￿tm¢#ls or estirn&tC5 U5¢d in thc preparation of d￿Se a¢wuntS,
Income
Iiiwinc 15 recogniscd in Ihe Sidiemeni nf FTnRncitsl Actlvilies once the chnri
probabl¢ Ihat lh¢ in¢orne will be received and Ilie amount can be meL4ured r¢
y has entitlement to the ￿nds. ir is
Donations
Donalions are reco8nised on receipt. In lh¢ eveni that a donation is subject 10 conditions th3t requirt g level of
perfomiance befor¢ the charity is entitled to the fvnds, the in¢ome is deferred and not recognised unlil those
conditions ore fully Inet.
Grants are reco8ni5ed wlien Ilie charity has b¢en nolifird in writing of both the amount and settlement date. Granrs
are deferr¢d if ierms or Conditions mu5¢ bc rnct before the charity ha$ entitlement to the resources.
Setvi¢¢s
Incom¢ from s¢rvi¢es 15 rccognised when performed, such that risk$ and r¢w8rd.% have been transfcrred.
Expenditure
Liabilities are Tecognised as expenditure as soort as there 15 a legal or coniiTuciive obligaiion committing the
charity lo that expendiiure, it is probable that a transfer of ￿onoMiC benefitol will be required in settlcrnenl aiid
the dmounl of the obligation Cali be mea%ured reliably. Expendiiuie is llcc(Junied for on an ll¢crual8 ba515 and h&4
bccn classificd under headings ihai agcregale all cosi related to the caiegniy. Wliere cost.% caiiiinl he Ilireclly
IllribulLd i(} particular headings rhey have been allocated to activities on li basis consistent with the use of
resource5.
Page I

CARING OPERATIOIYS JOINT ACTION COUNC IL
COJAC
NOTES TO TIIE fINANCIAL STATEMENTS- coijtinued
for the
ear ended 31 DF.CF.MIIF.R 2024
ACCOUNTING POLICIES- continuod
Tan%ible fixed Asset5
Depreciation 1$ provided ot the following annual rotes in order to write off ca¢b, asset over its estimAtcd uscful lifc.
Planl and rnychincry
20&A on cost and Straight line over 3 years
THxatitb
1lie ¢harily i$ exempt from tax on its charitable activities.
rund A¢countin%
Unrestricted funds can be used in llccordance witli ilie cliaritable objective8 oi the discrtlion oftlie tru*tc¢s.
R¢%triclcd flind% can only be iised for panicular rcsiricled piirpos¢$ wiihin Ihe .Ibje¢is of thr charity. Restrictions
orise wlien specified hy Ilic donor or wlicn funds Arc rniSLd lor Wdrfi¢ul*r resir..rlcd purp05C5.
rurther explanot20n of the nlltUTe ttnd purpose of each fund 18 included in ihe hole8 to the financial slatem¢nts.
Pen5LQn CQ51s ¥nil othtr po¥l-retirement benefits
The charity operate8 a defined contribution peii%ion scheme. Contributions pAy*ble to tho charity's pcnjion
sch¢me ar¢ charged io ilie Staiemenl ol. Tr'inan¢ial Activities in ihe period to which they relaie.
riiianclnl Insti'uin¢nts
The chariiy has financial assets and fintLncial liibilities of a kind thAt qualify L$ basic financial instruments.
r)L'hi(Jr¥
Short l¥TI?I d¢biors are iiicu511r¢d al Iran5arlion pricc, Icss any impairmcnl.
h find li
Cash and cash equivalents comprises cash balances.
Cr¢diior5
Sliort Icrm Iradc crcditors pr¢ m¢asured ai ihe iransaction price. Other finanilal liabiliiies, are measured initially
ni f*ir v*liic, nei L)f Iralis￿CtIO17 cost.s, and ar¢ 171¢asiir¢d subsciiuitjlly ai aiiioriJLd ¢usi usiiig lh¢ ill¢¢iiv¥ ililLN'si
niethod.
Provlslons
Provisions are determined by discounting the expeeled future eash flows Al"a pre-tax rdte thai reflects current
iiiarkel asses5rn¢n15 of the tinic valucof money and th¢ risks specific to the liability. The unwindinyofihr dis¢ount
is recokTnised as finance ¢051.
INVESTMENT INCOME
2024
2023
Deposit account interest
774
Pag¢ 12

ARING OPERATIONS JOJNT A
TION COUN :IL
NOTES TOTHE FINANCIAL STATEMENTS- eoiilinued
ror the
ear eniled 31 DF.C.F,MRF,R 2024
INDEPENDENT EXAMINER
Th¢ ind¢p¢nd¢nl ¢xamin¢rfs fee for the year is £2,95512023.. £2,816).
TRIISTEES. RFMIINF.RATION AND BENF.FITS
There were no trustees, remuneration or other benefiis for the year ended I l D¢cemb¢r 2024 nor for ¢h¢ year
elided .? l Deceiiiber 20?_1.
Trustee$, expenst5
There were no tnjstees, expenses PAid for the year ended 31 De¢erY.Der 2024 nor for the year ended
31 December 2023.
STAFFCOSTS
'rhe overo8e Inonihly nuinber of einploye¢s during lh¢ y¢or was As follow%'.
2024
COJAC
No employees received eni(Jlumeiits in exee.4s thf £60,000.
The charity considers its k¢y manAg¢m¢nt P¢Tsonn¢l comprises ihe Trustees, Ilje Cenire Manager, Finance o￿l¢er
and Care Services Mano8er..-I'lie totol eniployment benefits. in¢ludirtg ¢mploi"¢T pension ¢ontribuiions, of tlic key
IriaiiiLglLIIILni pers(>iiiiel wLr¢ £90 ?641•023.. £87,319).
COMPARA'I'IVLS FOR'I'IIL S'I'A'I'kMLN'I'Ob FINANCIAL ArfiviTIF,S
Unrc.4trir.ied
riind
RestTlCted
rund$
Totsl
funds
INCOMTr: AND ENDOWMENIB FIIOM
Donations & legacirs
36,022
Charitable ACttvitie5
General ¢h&riiablc activities
76.071
268,707
344,778
Investment income
Othcr incorne
77.;
774
Total
268 708
385 574
F.XPENDITIIRF. ON
ChArltAblo #etlvllies
Geiieial ¢haiilable aGtivilies
Sensory Room proje¢i
178,17:.
238.723
416,900
TotAI
240 169
418346
NET INCOMEI(EXPENDITIIRE)
Tr8n5fer5 between fund.s
28.539
132,7721
13 369J
Net movement in funds
174,6811
41,908
132,7721
Page 13

CARING OPERATIONS JOINT ACTION COUN(-IL
C.OJAC
NOTES TO TIIE FINANCIAL sfATEMENTS- toiitlnued
for Iht
exr en(Itd 31 DECEMBF.R 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTlVI'fiES- tontinued
Un￿Stri.t¢d
Restricied
furtd.,:
funds
Total
funds
RECONCILIATION OF FIINDS
Toial funds brought fonvard
408.OG
39,250
447,256
TOTAL ￿lJNDs CARRILD foRWARD
414.484
I'ANGIBLE FIXED ASSL'I'S
Plant and
maLhineTy
cosi.
At l Jinuary 2024 and 31 December 2024
DEPRECIAI'ION
Al l Jaiiiiary 2024
C.hMrg¥ for y¥ar
13,941
At 31 December 2024
NET JJOOK VALUE
Ai 31 D￿ernber 2024
763
At I l T)e¢ember 202
DLB'I"OJIS: AMOUNTS FAI.LINC, DIIF. WITIIIN ONF. YF,AR
2024
2023
Debtors
Prepayments
3,209
752
Page 14

RIN
PERATIONS JOINT ACTION COUN('IL
COJAC
NOTF.S TO THE FINANCIAL STATEMENTS-
ror the
earended 31 DECEMBER 2024
tinu
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20241
2023
Social security and other taxes
AcGrued expenses
4,772
4.190
10.
MOVEMENT IN FUNDS
Ncl
movemei.I
in fund¢
Transfers
betwc¢n
funds
A¢
31.12.24
At 1.1.24
Unr￿triCted funds
General fund
333,327
13,523
143
346,993
Re5trlcted funds
Robertsoii I'rust. Operational c.ogts
GC.PP PIAy8¢lieine Cyraiil
Better R T¢tsk%
C.rcrtliv¢ Breaks
GCC GTVO
Bank ol. S¢oiland
rood Pro&7ramn)e
National Lottery c.ommunity fiind
Conimiiiiity Ke¢ovcry build ISLoiiish
Gov¢rnmenil
GCVS Wellbeing fviid
15.000
52
3,170
15,993
458
19,506
89
21,827
(7,6881
7.312
(52)
12}
13.16x1
115.9931
14581
119,5051
(891
10,259
4,483
5,063
15.063
500
891
soo
891
Amold Clark Outside Equipment
143
TOTAL FUNDS
414.485
370 438
Page 15

CARIiNG OPERATIONS JOINT ACTION COUN(".IL
COJA
NOTFS TOTFIF. FINANCIAI, STATEMENTS- eolltinued
for the
eAr ended
IDL
'EMBbR 2024
10.
MOVEMENT IN FUNDS. Contlnued
Nth movemen( in funds. included in the above are as follows..
InLtsmin.
resouT¢eg
Re5UUTG¢S
expended
Movement
in funds
Ilnre5tricted funds
General fund
114,092
1100,5691
13,523
Ktstrl¢ttd fund5
Slobertson'l rust - Operaiional Costs
GCPP Play5chcrnc Grant
Deitcr Breaks
Crcalivc Drcaks
ticc.. ti'i'vo
Bank ol'scoiland
l ood Progrnmme
National LollL'ry C¢)mrnunily Fund
C'.ttmtniinity Ilecovery fiind Iswitish
Government)
GCVS wo11￿1ng fund
Gov¢rniii¢iii LcvLlliiiu Up Fund
Dentley Advanci1i8 l.ives
Arnold f.IF¢rk Qurside r.quii)meni
15.000
2,024
122,6881
{2,0241
13,1681
11.5,9931
{458}
119.5051
(6.974}
17,6881
13,1681
115,9931
{45¥1
119,5051
6,974
156,583
{11,568}
20.000
15.0631
(2,8801
15,0631
2.880
500
500
891
204.9()1
262.530
57,369
'I'O'I'AL bUND5
319.0fj3
l(?10991
44 0461
Pase 16

CARING OPLIUI'IONS JOIN'f ACTION COUN
COJAC
".IL
NOTES TO THE FINANCIAL STATEMENTS- coijtinued
ror the
egr elided 31 DECEMBF.R 2024
10.
MOVEMENT IN FUNDS- tonlinued
Coinpmrntives lor muvenieiii iii fun(Is
Nei
movemriil
in fund:
Transfers
beiween
fuiid5
Ai
31.12.23
At 1.1.23
Uiirestrleted fuiids
General fiiiid
SLC - Adult Setvices
394,637
13,3(>9
333,327
13 3691
408,006
(13,3691
333,327
R¢$trleted ft¢t)ds
Roberison Trust Op¢rational Costs
GCPP Plllysehenie Grani
etter Hrcllks
Sensory Room
Creative Breaks
GCC GTVO
Bdnk of Scotland
rood Prouraiiime
Naiional Loiicry Community fund
Scaitish Government- social c.are
GCVS Wellbeing fund
1'rnd¢s House
SLC- Adult Servi¢e5
15,000
15,000
52
22
2,.5.5
1.44()
8,936
458
17,552
612
{1,44CI
7,057
15,993
458
19.506
89
21,827
,9.$4
%9
20,7411
1,079
2.840
3,000
2,22.1
{3,0001
13,1691
5,063
TOTAL fuNDS
447 236
327711
414483
Page 17

CARING OPERATIONS JOINT ACTION COUN('IL
COJAC
NOTES TO THE FINANCIAL STATbMENTS- etsntinued
for the
eor ¢nded 3 I DECEMBER 20Z4
io.
MOVEMENT IN FUNDS- continued
Comparative net moveinent in funds, included in the above are as follows..
Incoinin.
resouree
Resources
expeiided
Movemeni
in funds
Unrestricted funds
General fund
116,86C
1178.1761
161,3101
Restricted fui)Ils
linheTl4thn'l ru.%1 - ()PCTatinnal C0818
GCPP Playscheme Grani
t3etter Breaks
Sensory Koon)
Creative Elreaks
Flank of S¢oil4lrtd
rood Pro8rainme
N81ional Loiicry Communily Fund
Scottish Govemiiient- So¢ial c.are
CJC.VS Wellbeing fijnd
'I'rades House
ccw'i- rronl Garden Cjrant
INSPIRJNG SCOTLAND
SLC- Adiili Services
15,000
1,794
31.709
15.000
30
612
(1.446)
7.057
11.7641
131.0971
11,4461
19.970)
(17.5521
16.885}
(1_15.6761
11,3591
17,7771
1.3.0001
11.7401
11.2001
20 7031
19,506
6.974
156.424
89
20.748
11.3591
2,223
13,0110}
10,000
1.740
1,20
13 3691
268 70%
240 169
TOTAL fuNDS
385 574
418,3451
32 7711
URP
Glasgow Communities Fund part 5UPPOrt th¢ child¢are service
The Robertson Trust supportin8 operational Costs
Shared Care Stotland IB¢iier Breaks) pan supports one to one childcare during school holidays
Glasgow Cily Council (Linn Area Cirantl Play8eheme fnr ¢chool holiday pro8rRmme
South Lan&rkshire Council . part furtdirtg for South Lanark$h2r¢ resid¢nts 10 &rt¢nd di5ablcd adult services
Shared Care Scotland (Creative Breaks) for aduli services
Glasgow City Council Holiday Fovd Pn?￿[￿1￿1nE rliildrcn'¥ bcrvicc
GCVS Wellbeing Fund - Adult Scrviccs
Pa8e 18

CARIiYG OPERATIOIYS
COJAC
Tl
iYOTES TO TIIL filiYANCIAL STATEMENTS- eo
for the
eAr ended 31 DECEMBER2024
tinued
RELATED PARTY DISCLOSURES
There were no related party iransactiorts for the yellr ended I l December 20. 4.
Page 19

RING
PERATIONS JOINT A
COJAC
TION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the
e#r end¢d 31 DECEMBER2024
2024
2023
INCOME AND ENDOWMENI'S
Don8tions & legACIt5
Donations
Other income
4.113
5.314
30.708
23,098
36,022
Investment iric()nie
Deposit account interest
774
ChAritgble activitles
Fee Incume
Grnni.. CCW'I- l.-roni Garden
Grani.'Inspirin8 Scotland
GL>VLrnment l.evelliiig Up Fiind
BeJiil¢y Advancing Lives
Community Fund Isiatring)
Grant.. Cros$ Boundary Setvices
GrAnt.. GCC. I)layscheme5
Grant.. Rohertson Trust
Granl..HBOS
Grani.. Better 14reAk$
fjrJJil,' Creaiive Breaks
Grani., Food progrnmme
Grani.. National Loiiery Community Fund
Bus service operlllors grènt
Grani.. Arnold ClaTk C.01?Imunily
Grant.. GCVS Wellbein8
Grani.. LINN Area Granl
90.996
71,659
1.740
1.200
2,880
500
20,000
7,333
1.794
15.000
19.505
31.710
17,027
6,974
156,424
712
2,024
15,000
6.973
156.582
I,ooo
10,000
295,955
344,778
Other Income
Gain on sale of intangible fixed assets
Total intoming ro$ouTce5
319,053
385,574
EXPENDITURE
CharitAble Aetivities
Wages
Pension5
Aciivity materials
Cleaning
Heat and light
In5uranee
Carried forward
285,414
4.457
2.801
272,005
4,203
3.740
36
6,813
5,991
292,788
8.990
6,242
307,904
This page does not form part of the statutory financial statements
Page 20

CARINC OPERATIONS JOINT ACTION COUN('.IL
COJAC
DETAILED SI'ATEMEN'f OF FINANCIAL ACTII ITIES
for the
car ended 31 DECEMBER 2024
2024
2023
Charitgble actlviti¢s
Brought forward
Kids aciivilieslprovisions
Playscheme cosis
Repairs & maintenance lin¢ new heating $ySleml
Telcphone
Trnnsport and moior
Travel.subsist. and provisions
Food prograinme costs
Adult iis¢rs event
307.904
292.788
685
2.334
75.147
4,350
6.563
284
5.475
6,416
4.984
13.990
4,493
6.657
5,988
344,057
394,041
Support Costs
HumAii resourc¢s
Staff iraining
240
1,377
Other
Mcmbershipslsubscripiions
Posi. printing and siationery
Sundries
Plant and machinery
5.970
2,068
900
7,446
3,271
2.518
3,894
10,233
17.129
Governinee costs
Auditors. remunerdlion for non audit work
Professioiial fees
2.953
2,618
Total resources expended
363 099
418.345
Nd expenditure
44 046)
This page does not fomi part of the statutory financial stateiment$
Page21