APPENDIX 1 oscr,_ Period start date Month Period end date Month Year Day Year Aprti 2021 31 Mar¢h 2022 Office of the Scottish Charity Regulator Reference and administration details Charity name other names Charity is known by Registered ¢harity number Charity's principal address Tannochside Information & Advice Centre SC010645 Names of the charity trustees on date of approval of Trustees. Annual Report Office {rf any) Dates acted if .no&for Name ofperson or body entitled to Trustee name 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity truslees during the period. rf any, (for example, those who resigned part way through the financial period) Structure, governance and management Type of governlng document The charity was sel up as an unincorporated entsty, governed by constitution on 25 March 1987, Trustee Tecruitment and appoinlment The Charity is directed by a management committee who appoints Chairperson, Secretary and Treasurer and may co-opt up lo 3 members if deemed necessary to the following AGM Objectives and activities Charhable purposes The purpose of the charity 15 to promote the inhabitants of Viewpark, Fallside, Tannochside, Birkenshaw and the surrounding areas without | distinction of political, religious or other opinion by associating the local authorities. voluntary organisats'ons and inhabitants in a common effort to advance education and provide facilib'es in the interest of social w81fare, by supplying information. advice and assistance with the objects of i improving the conditions of life for the said inhabitants. Summary of the main activities in relation to these objects Covid-19 continued to have an impact on the service but the restrictions on the setvice providing face lo face advice have been lifted completely and we have started to get back to normal. We are back open to the public full time with a mix of drop in and appointments for face to face advice and continue to provide telephone and email advice for those unable to get in to see us. Our home visits have started again for the housebound as well.
APPENDIX 1 Achievements and performance Summary of the maln o¢hievements of the charity during the financial period Keeping the service going is an ongoing challenge, we are continually i apptying to different funders lo enable us to provide a much needed I service. We are thankful to the funders for the help that they give us as every penny helps lo keep the doors open. Our volunteers are, as always. the backbone of the service, freely giving their time to give advice or to contribute to the management of the charity. and for this they have our thanks. Financial review Brief statement of the charlty's policy on reserves At 31 March 2022 the charity held £28,694 which the Trustees are of the opinion that this is an adequate level of reserves held. Details of any deficit Donated faclllties and services (If any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Slgnature{s Full name{s Position {e.g. Chair) Chairman Date 2211212022
APPENDIX2 EnreTSC Tannochsid8 Information & Advlce Centre SC010645 OSCR Recelpts and payments accounts Forth• p•Thod onh(harity Reguki Section A Statement of receipts and payrnents Re3cted Expondablo endawment ltsnds ondowmont fvnd¥ TotAI fund51 owrMtpttrtDd Al R¢¢•l OorL4bon$ 45.654 arjos 5,074 6,074 218 R¢¢¢ipt5fromfural5I Gr¢S8tradl récèipts IrKomÈ Irom iYIIip5 Rentsfrom Grossr8caiPtsfromOtrrCh• 50,628 A2R•c•5ptsiromuy•l & irwvtrnont A2Sub tot41 rotslr¢¢elpts 50.62B $0,61E 4U&3 A3Paym0nts Expen50s fortrthaisry adivitI•s Puyments rdatirythrert1ytocknW 46,3 47.698 GiaNs4nd Pr9p4r0nO1sr¥Ilc1S Lpyal Gosts A3SLtblOfal 48.)#4 48,S94 Pa7t¥raanqtO1ss and InvlntmDVlrnen15 A4SbaN 48,J#4 48.39d 1234 12J4 ASTransforstollfromlfunds Surplus/(dellW loryo•1 1224 12 3,¥55}
APFENfu2 Tannochside Informatton & Advice Centre Section B Statement of balances SC010645 UnrnstrfL1ed Perrnanint Ristrfthdrftd tot1&tpthod ¢ateg¢ri¢S O¢tails lund funds B1 Cuh luthd¥ Cth barth WarK8s alstsrt ofy 20.6 su#l Idoldt) shrA¥non rttdpts and BcvJunt 2,234 and bank bJi4ncK4t•nd oly•ar 27mJ 21,O•J 24a59 Deians Tc411 Dot&lls B5 Clh•r To Deiaf FundtoPkhlibikyr•l• r•#£ Tthl t•n•aAIt¢ B6 COnn90n111ttl1M0B rrfLbihalolllh•lruit• s19tr Prfnt lthe Dat• wr¢wal
APPENDIX 2 Tannochside Information & Advico Centre SC010645 Section C Notes to the Accounts C1 Nature and purpose of fund$ (may be slaledo 8n8lysis of funds workshggts? TY af 4¢tlvlty or prole¢t supported kndhlduall 5nstiluUon Nurnb•rofgrnnts madD C2 Grants Totsl C3a Trustee r8mungratlon If no remuneralon syas paid during the period lo any Charify tmstee or person connected t 8 tnJstse cross thits box lolhemse cornplele Sedion 3bl Authority underwhlch p•ld C3b Trustse remuneratlon- dotalls C4a Trustee 8xpon$os If no expènses were pad to any tharity trustee ¢Judng the period then cross Ihls box lotheThAse Compte section 4bl Nurnbprol tru5teèS C4b Trustee expenses- d8ta115 TThnsaclkin Balah¢è Natuve ot relationshlp NatUTe of transa¢tlo CS Transactions with tru$tee$ and ¢onn8Cted potson$ C6 Other infomiatlon 2021 05cr.>JsxllQotss 01¢br2DO7
APPENDIX 2 20210scr.Xx1N0t•9 Dewnbw2007
PPENUX2 Tannochside Information & Advice Centre SC010645 Additional analy515111 Analy818 of r•celpts and paymvnts 1 Drnal(ons VnrnrtrtG¢ Rvthrtsidfundi dow1 fundi Tot41fa•t rknd IDWF¢t t•nMMJ¢£ Ba[OrSC0ndFoO1at RobÈrlsottTfuSt 2S.O¢O 25.000 6,664 Total 41554 44564 r•fBr•n¢• r4n RqslrfM•dliindÈ TWl¢uYr• Totrl kt f•&tE JRS 6,074 6.•74 Totsl aQ74 5.074 r•fqv4nc• r•f•r•nc• 3 Grty4D ¢Pl•ll0 ath•rcharltstl&adivlllB¥ UnroitrfGt•d &ponthbl• Tot41 knst fund rfvd Tot41 4 Payrn•]ts rqllng dlr¢ctyto¢h•rftabl• acUvM& IlrrfeMrfGt•d R•th¢tsdfunds •ndtswnnt To41 Staffing 41,149 9J1 42.149 ¥Ji 215 1,85 655 17$ 1.739 597 slati0rty&)dCkny Ex&mlnerFé&& VaiunieerExpenses Tdephone Repuw¥ 1.1$9 $97 Totrl 48,394 2021 0)1yAlo¥•1II
APPEIIWg SC01064S Additional analysis121 Btoakdown Of ufl•Btrkt4d Un[y5triohd 1-èrfTor mpvl lund lund2-ontor ltsw Tqtsl unF•tr1¢i•d To1 Gw15 RÉnt&th lar0& ExpBrt¥ÈSforfundfftgal$ GssrI paYMts Paymrtts LWI$ btolal T£4wts YF4nstsrs toiifrom}fvn Na1 •nd of lunds
Independent Examinerfs Report to the Trustees of Tannochside Infomiation & Advlce Centre I report on the accounts of the charity for the year ended 31 March 2022 Respective responsibilities of trustees and examiner The charity's Iruslees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investrnenl (Scotlandl Act 2005 and the Charities AGGounts {Scolland) Regu18tion$ 2006. The charity trustees consider that the audit requirement of Regulation 10{11 (d) of the 2006 Accounts Regulations doe5 not apply. It15 my responsibility to examine the accounts as required under sectton 44(1) Ic) of the Act and to state whether particular matters have come to my attention. Basis of independent examinevs statèment My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a cornparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden¢e that would be required in an audit, and consequentty I do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In the course of my examination, no matter has come to my attention. which gives me reasonable cause to believe that in any mateflal respect the requirements.. lo keep accounting records in accordance wilh Section 4411) lal of the 2005 Act and Reaulation 4 of the 2006 Accounts Reaulations
to prepare accounts which accord with th8 accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lobé-reached. Dale VL-