REGISTERED CHARITY NUMBER: SC010617
RF.PORT OF THE TRUSTF.ES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
FOR
COMPUTERS AND INTEGRATION SCIO
G(Ildi¥'L'IIs
Goldivells House
Gr471)b>¢ Road
Peierhead
Aberdeen5hire
AB42 1 WN

COMPUTERS AND INTEGRATION SCIO
CONTENTS OFTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Actii'ities
Balance Sheet
Notes lo the Financial Statements
DetRiled St#tement of Finaiici#l Actii'ities

COMPUTERS AND INTEGRATION SCIO
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 315T MARCH 2025
The tTuslee5 preseni their report ivith the linancial statements ol. the charitv tor Ilie Iiear ei)ded 31 st March ?025. The trustees have
adopted the wovision5 of Accounting and Reporting bj, Ch<iriiies.' Siateiiieiil ol. IleLoiiii)iei)ded l)ractice applicable to charities
preparino their accounis in accordance with the Fii)aiicic11 Rep(Trrliiig Staiidard applicable in the UK and Kepublic ol IrelarKI (F KS
102) (etfeclive l January 2019).
OBJECTIVES AND ACTIVITIES
Chllritable pu rposes
The advanceinenl of education ii)cluding conipuler teclinique5. the advanceimeni of citizenship or cornmunity developn)enl and Ihe
proinolion of equality and diversit>'. The purpose is to reach oul to all ages and abilili¢5.
Signific*nt actii ilies
CAI has conlinued to deliver ils sevices, concentratin8 on iii-hoLise Iraiiiinu aiid leaniinb. We cnnliniie to devel￿ iiiieraciive
leaming material for service users.
STRUCTURE, GOVERNANCE AND MANAGE.MENT
Governing docunient
The Lharity is conti'olled by lis goveming document, a deed of trust and eonstilules an unin¢orporal¢d ¢harity.
REFERENCE AND ADMINISTRATIVE DETAILS
RegJl¥lL'red Ch#rlty number
SC010617
ial y(l(Irc55
Independent ExAminer
Goldii'ells
Goldivells Houst
Grai)gc Roud
Pclcrhcnd
Aixrdeenshir¢
AD42 IWN
l<fji,' l ill. Irust¢Va 22IKI Dcreinb¢r 2025 4111d 5i¥iied oli ils bel)<iif by..
Page I

INDEPENDENT EXAM I.NER'S REPORT TO THE TRUSTEES OF
COMPUTERS AND INTECRATION SCIO
report on the accounts for the srear ended 3 1st March 2025 sel oiit on P<ige_% three 10 eight.
RespectiTre re5pomsibililies nf trustee_4 Ancl exa miner
The chariry's Iruqtees are re_£ptsnsible for the prepar1( tion ()f the accounts in accordance with the terms of the Charities and Trustee
Investment (Sc()Ilandl Act 200.fj and Ilie Charities Accounts (Scoiland) Regulaiioiis 2006 las ainended). The cliarity's trustees
consider that Ihe audit requirement of Regulc1tion 10( I )(a) lo Ic) of tlie Accounts Regulations does not apply. li is Iiiy responsibility
to exaniine die ac¢ouniS as required under Section 4411)(c) of Ihe Act and 10 state ivhether pariicular maite15 have coii)e to Iny
attention.
Basis of the independemt examiner's report
My examination il'as carried out in accordaiice iviih Regyu11c lioii I l of Ilie Cliai'iliL'5 ALLOLinls (SLoilaiid) RLliiiilalioiJs ?006. An
eKaininatiC>n incliides Il revieii. of the accoiiiiiing record5 kept bj. Ilie cliLlI-il}' aiid ¢1 Lollip¢irisoii ol- tlie 1( CCOUI)Is preseiil¢d iviil) IIID5e
records. It also incliide5 coiisider(Iiion ol. ai)i' uniisii¢l1 iteii)s or disllosiires iii the aLcuiinls. 1¢ nd seekingy e.xplcinaii01is froni )'OU Ils
truslees concernii)g any such Inatiers. The procedures uiidertakeii do iiol provide all Ilie evideiice thai would be requii'ed in an audit,
and consequently I do not expres5 an audii opinion on the vieii. given b￿ the accoiints.
Independent examiner'5 statement
In CDnneclion ii'ill) Inv examination, no Inaller has come 10 my allei)lion
( l ) which gives me reasoiiable cause to believe Il)ai, in any Imalerial respect, tlie requirements
lo keep accountinbj Tecords in accordaiice iviih Seciion 44(1){a) ol. the 2005 Act and RegJLilaiion 4 of ihe 2D06 Accoiinis
Regulations,, and
lo prepiire accounts which accoi'd witli Ilie accoLiniiiig records ¢ind to COT)Iply iviili ReuTriildliOlI 8 uf Ilie 2006 ALLuuiIIs
Regulalions
have nL)I been rnei.. ur
(?)
1(} IvliiLII. ii? i?i)r (PPil?il?li. (tlleiilioii sliould bc di'aiyn iii ord¢T lo eiiable a propcr undcr3t4nding of Ihc accounls lo bc rcachcd.
Cinlclivellg
Cinl(IIvLll8 Hniise
Ciraiige R()ad
Peierhead
Abei'deenshire
AB42 [￿'N
22nd December 2025
Page 2

COMPUTERS AND l￿'TEGRATION SCIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fiind
Resiricted
fund
Noies
INCOME AND ENDOWMENTS FROM
Doiiaiions and legacies
69,016
69,016
71,146
Cliaritable activities
General fund
345
Investment income
Other incoine
274
6,720
274
6,720
304
8,240
TotHI
76,010
76,010
80.035
EXPENDITURF. ON
Raisingi tunds
12
12
431
ChArit#ble aetlvities
Geiieral fund
82.342
82,342
83,92.5
Total
82,354
82,354
84,356
NET INCOMEI(EXPENDITURE)
(6.344)
(6,344)
(4,321)
RECONCILIATION OF FUNDS
Total funds brought forward
29,595
29,595
33,916
TOTAL FUNDS CARRIF.D FORWARD
23.251
23,251
29,595
The notes form pan of these financial statements
Page 3

COMPUTERS AND II%TEGRATION SCIO
BALAYCE SHEET
31ST IKIARCH 202
202
Total
tunds
2024
Total
funds
Unrestricted
fiu)d
Resiricted
t.uiid
Notes
CURREPIT ASSETS
Debtors
Cash al bank and in hand
4.685
19,373
4,685
19,373
5,514
24.954
24,058
24,058
30,468
CREDITORS
Amounts falling due iviihin one year
1807)
(807)
{873)
NET CURRENT ASSETS
23,251
23,251
29,595
TOTAL ASSETS LESS CURRENT LIAIIILI'fiES
23,251
23,251
29,595
i¥ET' ASSE'rs
23,251
23,251
29,595
Unresii'icied funds
23,251
29.595
TOTAL FUNDS
23,2.$1
29,-595
Tlle fiiiaiic ial slaleiiieiits IY¢l'C <lPPI'ov¢d bv th¢ Board of Ti'uslees and auil)oi'iscd for i55uc on 221)d Dcc¢iiibLr 2025 aiid wcrc Sibtrncd
The notes fomi part of Ihese financial statenients
Page 4

COMPUTERS AND INTEGRATION SCIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the fjnancial statements
The financial sialemenls of Ihe charity, iyhich is a public benefit entili. under FRS 102, have been prepared in accord<ince
with the Charilies SORP (FRS 102) 'Accounling and Reporting b), Charities.. S11cieinenl of Recoiiiinended Practice
applicable lo charities preparing their accounts in accordance ii'iili the Financial Reporting Stiiiidard appli¢1( ble iii the U K
aiid Republic of Ireland (fRS 102) (effective l Januarn. 2019}', Financial Reporting Siandard 102 'The financi(11 Reporting
Standard applicable in the UK and Republic of Ireland, and Ihe Charities and Trustee Inveslinent (Scotland) Aci 2005. The
financial slatemenls have been prepared under the hisiorical cost convention.
I iieome
Al l income is recognised in the Siatemenl of Financial Aciivilies once the charity has eiitiilement lo the funds, it is probable
that the income will be received and the amouni can be Ineasured reliably.
Expenditure
Liabilities Ic re recognised as expendilure as soon as there is a legal or constructive obli&y<ilion commillingi the chai'ity to that
expenditure, it is probable Ilial a transfer of econoTiiiC benefits ivill be required in seiileinenl lind the ¢llllOllI)l of the
obligyalioi) can be measured reliably. E.KpenditLire is accounted for on an iiccfu1c Is basis ILiid lills beeli cl<lssified iiiider
he(Idiiig>s tliat kibbiregale all cost related to Ihe C4ileblOry. Where cosls Ccinnoi be direcily aitribuied Io Pc1rtiCLiliir heiidii)g>s Iliey
liave beei) al located to acliviiies on a basis consisieni ii'iil) Ilie use of resources.
Tllx#li()n
The cliarity is exeinpl froin tax on ils chariiable aclivilies.
Fund Mccounting
Uiireslricled funds can be used in accordance wilh the chariiable objeclives at the discretion of the trustees.
Restricted fund5 can oiily be used for particular restricted purposes iviihin the objects of the charity. Resli'ictiolls cirise
vheii specified by the donor or ivheii funds are raised for Pilrticular reslricted purposes.
Furtlier explaiialion of tlie natiire and purpose of eacl) fund is inclLided in the notes lo Ihe financi7( I sluleinenls.
Pension c05t5 Ind other post-retiremcni benefils
Tlie cliaritsi operales a defiiied coiilriblilioii pen5ioiI scheme. Conlribulions pa)',Ible lo the chl¢ rily's peiision 5Lheme are
Lharged to the Siaieinenl ot. Finaiicial Aciivities in the period 10 ivhich they rel&ile.
INVESTMENT INCOME
2025
2024
Deposlt accouni interesl
274
304
TRUSTEES, REMUNF.RATIOIY AND BENEFITS
There iyere no trustees, remuneration or other benefits for the year ended 31st March 2025 nor for Il)e ye1<r ended
31 st March 2024.
Trustees, expense5
There were no tru5tee5' expenses paid for the year ended 31 st March 2025 nor for the year ended 31 st March 2024.
Page 5
continued...

COMPUTERS AND INTEGRATION SCIO
NOTES TO THE FINANCIAL STATEMENTS - eotjtinued
FOR THE YEAR ENDED 31ST MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donaiions aiid legacies
71,146
71,146
Charitable aetivities
General fund
345
J45
Invesmient income
Otlier income
304
8,240
304
8,240
Total
80,035
80,035
F.XPENDITURE ON
Raising funds
431
431
Charitable actlvities
General fund
83,925
83.925
Total
84,356
84,356
NET INCOMF.I{EXPENDITURE)
(4,321)
(4,321)
RECONCILIATIOIY OF FUNDS
Total funds brouglii fonvard
33,916
33,916
TOTAL FUNDS CARRIED FORWARD
29,595
29,.$95
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
4,68.$
5,514
Page 6
continued...

COMPUTERS AND INTEGRATION SCIO
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Other creditors
307
500
373
500
807
873
MOVEMENT IN FUNDS
Nel
moveinent
in funds
Ai 1.4.24
31.3.2.fj
Unrestricted funds
General fuiid
29,595
(6,344)
23.251
TOTAL FUNDS
29.595
(6,344)
23,251
Nel Inovement in funds, included in ihe above are as follows:
Incoming
resources
Resources
expended
Moveiiieiit
iii fuiids
Un restrlcled funds
(Jenei'cil fuiid
76,010
(82,354)
(6,344)
TOTAL FUNDS
76,010
(82,354)
(6,344)
Comparlltii'es for movement in fund5
Nel
moveinenl
in flinds
Al
31.3,24
Ai 1.4.23
Unrestricted funds
General fund
33,916
(4,321)
29,595
TOTAL FUNDS
33,916
(4,321)
29,595
Comparative nel movemenl in fund5, included in the above are as folloivs:
Incoming
resources
Resources
expended
Moveinent
in fui)ds
Unrestricted funds
General fund
80,035
(84,356)
(4,321)
TOTAL FUNDS
80,035
(84,356)
(4,321)
Page 7
continued...

COMPUTERS AND INTEGRATION SCIO
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined posiiion is as follows:
Nel
movement
in funds
Ai
31.3.25
Al 1.4.23
Unreslricled funds
General fund
33.916
(10,665)
23,251
TOTAL FUNDS
33,916
(10,665)
23,2.$1
A current year 12 iiionlhs and prior year 12 Inoiiihs conibined net movemeni in funds, included in the above <ire as fol loivs..
Incoming
resources
Resoiirces
expeiided
Movemei)I
Uiirestrictcd funds
General fund
156,045
(166,710}
(10,66.S)
TOTAL FUNDS
156,045
(166.710)
(10,665)
RELATED PARTY DISCLOSURES
There were no related party transactions for tlie year ended 31 sl March 2025.
Page 8

COMPUTERS AND INTEGRATION SCIO
DETAILED STATEMENT OF FINAIYCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Care Inaiiageinenl
Donalioiis
Subscriptions
68,111
795
110
71,105
69,016
75,146
Ini'estment income
Deposit account interest
274
304
Ch#rltMble Activities
Grai)Is
Otl)er inconie
Reiilal incoii)e
6,720
8,240
TotHI iiieoming resources
76,010
80,035
EXPENDITURE
Rai%iiiii d<)niili011s legacies
Cosl ol. goods sold
12
431
Climrilyble Mclivilies
.50,466
800
17,528
1,305
47,883
665
17,311
1,041
7,700
1,212
871
2,072
2,078
648
1,420
Peiision5
Reiil & l'ates
Inslirance
Li&Fhi ¢iiid lieut
Tcleplioi)e
P051iigJe, statioiiery & advertis ing
Replaceinenl kiiclien
Suiidries
Replc irs & I'eneivals
Neiv sofa cliairs
Tr<lvel cos15
1,736
709
1,66()
484
330
81,377
82,901
Support costs
FinHnce
Bfink charges
216
275
Governance costs
Accouiitancy and legal fees
749
749
Total resources expended
82,354
84,356
Net expenditure
(6,344)
(4,321)
This page does not fonn part of the slalulory financial statemen15