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2025-03-31-accounts

APPENDIX 1

Period start date Period end date Day Month Year Day Mont? Year From | 01 04 2024 To 31 03 2025

Office of the Scottish Charity Regutator

Reference and administration details

Charity name NODA Scotiand

Other names charity is known by Registered charity number $C14058 aee

Names of the charity trustees on date of approval of Trustees’ Annual Report

Dates acted if ae 3 ce (if any) {or body) entitled to not for whole year appoint trustee {if any) hair & Webmaster

linute Secretary fembership acratarnu: reasurer outh Coordinator wards Secretary 16 17 18 19 20

APPENDIX 7

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Ba eden EE
Structure, governance and management
Type ofgoverning document Constitution
Trustee recruitment and appointment ‘Trustees are appointed bythe members attheAnnua! General Meeting.
Objectives and activities
Charitable purposes To advance education by promoting and improving the arts ofopera,
music and theatre.
Summary ofthemain activities Annuai conference andAGMweekend atPeebles Hydro
in relation to these objects
Membership magazine
Summer schoo! bursaries
Trainingworkshops

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i
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APPENDIX 1

Achievements and performance

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the|main|achievements|The|annual|conference and AGM weekend|in|October 2024|was|heid| |of the|charity during|the financial|once again|at Peebies|Hydro.|Over|the weekend|members|took|part|ina||| |period|variety of workshops|including|singing,|movement,|drama,|make-up|and| |a|youth|forum.|The weekend|also|included|the annual|general|meeting| |of the|charity.| |Due|to the|ilt|health|of the|editor the membership magazine was|only| |published|once|during|the|year.| |Bursaries were|provided|to a|number of students|to|help cover the|cost| |of attending|the NODA|Theatrical|Summer|School.|Due|to|the|timing|of| |payments|2|years were|included|in|these|accounts.| |A|savings|account was|opened|during|the|year|to earn|interest on| |reserves.|

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Financial|review| |Brief statement of the|charity’s|poficy|Reserves|are|held|by|the|charity|to|ensure|its|continued|operation| |on|reserves|should|income|reduce|dramatically.|Sufficient|reserves|are|held|to|meet| |financial|commitments|undertaken|by|the|charity|in|advance|of events|it| |organises.| |The|levei|of reserves|is|reviewed|annuaily|by|the|trustees.| |Details|of any|deficit|None| |Donated|facilities and|services|{if any)|None|||

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————————t—<CS;<S;<;2;(;2 (

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf c

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Signature
Full name
Position (e.g. Chair
Chair)
Date 24/05/25
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APPENDIX 2

$C014048

NODA Scotland

3
ff
T3
Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
Section A Statement of receipts and payments ;
.
Unrestricted
turds
Restri ee Expendable
FDS
=
funds
Permanent
axsieneglacaies
funds
Totalfunds
current period
Totalfundslast
period
ternenaeret £ to nearest = to nearest £ to mearest £ to nearest £ tonearest£
Legacies
E cpicrspeaa
a,
Recents fromfundraisingactvites
;ae
Rae
Incomefrom investmentsotherthanland
andbuidings
Nee yeFP
activities
35,722
27.365
At Subtotail =———-35,722] 35,722 27,865
A2 Receiptsfromasset&investment
sales.
Proceedsfromsale of fixedassets
Deas
Proceadsfromsale ofinvestments

A2Subtotalf
rotirecee[ sal]Dd Dd
A3 Payments
Expenses forfundraising activities
i
a
faves
meropenemconst
SaaS:
activities
Gronseadonaios ST
a
7k woponaorama
oc
ae
a)
es
ES:

PE AAON
AISubtotal35.396] __35.306]
A4Payments relating to assetand
investment movements
Purchasesoffixedassets
a
Furchese ormvestmensAsawa]
a S i
Himmeipegens
POORIE
ed

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APPL MIBX 2
NODA Scoiland $C014048
Section 8 Statement of balances
Categorie: Details Unrestrictedfunds Weswicted finds =commentExpendable fends wePormanent [mt] Total currentme Total last period
Bi 20 neorost £ te raorent £ to nearest to nearest lo nearest £ fe nearest¢
Cash funds Cash and bank balanees at start of year 23,035 23,095
Surplus / (deficit) shownon receipts and
payments account 226 4143
i a; Bea
a mees |
{Agree balances wit monipts and payments
accounts})
Details” . Fund to witch asact belong Merkat valuation Cast year
_ a to nearest £ to reernet £

Total =
ayaa Find to which asset molongs Cost it evvilettas sppemtenon ? Lawt year
to nearwat £ to necrest £ to nearnet £
po
- =
Totat
Ostaris Fund to which hetiety relates Aarcunt daw Last yer
to rearesi to nearest €
Total
oe Fund to which liability relates (ectenate) Lost year
7. a Sormorom& _itonearesr—
— — 7 |
Tote!
Signad by one or two trastens on i Cate of
behalf of all the trestens: Signature Print Name approval
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NODA OSOR Account 3¢ March 2025 xisx/ Statement of balances

4

December 2007

APPENDIX 2

NODA Scotland

$C014048

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be staied on analysis of funds worksheets) Po »: ircdivicual f Number of grarts £ Type of activity or project supported institution , 7 —<<=== i C3a Trustee remuneration if no remuneration was paid during the period to any charity tustee or perscn connected to a trustee cross this box (otherwise compicte section 3b} Authory under which paid é C3b Trustee remuneration - ; details C4a Trustee expenses If no expenses were paid to any Charly trustee during the period then cross this box (otherwse complete section 4b) Number of trustees z oe—== Transaction Balance amount (£} outstanding at Nature of relationship Nature of transaction pe : poriodond ¢&) C5 Transactions with trustees and connected persons ear C6 Other information 7 a |

NODA OSCR Account 41 March 2025.xisx / Notes

1

Decertber 2067

APPENLEX 2

$C014048

NODA Scotland

Additional analysis (1)

Ansiysis of receipts and peyments

1 Donations

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——
2 Grants
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Unrestricted s Expendable Permanent Total curren? - fund Roetrictod funds atone. nm gariod Total nat paris to mares £ lc rueres! © to rmaresté to namreat £ to sores £ te nearestf Unrestrictedto mearnet £ Rastrictect funetste rascest £ Fotsl© Sacenorestcurrent Totattoneerest iaste period£"

3 Gross receipts from other charitable activities

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Unres tricteet R Expendable Peomnanant Total currant
funds wed fade ondowmentfunds ondowmeont funds Period Total tasts
to nearost £ to nearest £ toneorost £ to nearest £ to roarest £ to nearestE
Momorship SEE TFee [_ 34.051 | 27.287
Raised for other Magazine Charity aSianas5] CE: |ae' ||S]300 | =||
Bank po ee |eee
Interest a 5eee, |a EERE yEE
Toa aa |He ae
4 Payments relating directly to charitable activities
Unrestricted Expendabic Penranent Total current
funds Resticied fends endowment funds — endowrnseet funds period rom etneres
te nenrest £ to nearest £ to nearest © 10 nearest £ io nearest £ 10 earent
Sammie 7 Himes] [93708£ |
Raised
for other Charly ee aE 750] |—____
Bursaries | taro] {| [__—] 500 |
al SEAS Ey
a a, TAT fiDORN EEE [BinsSeite
= po i j]
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NODA OSCR Account 3t March 2025 staxtddtionat notes (1)

December 2007

APPENIEX2

$C014046

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Additionat|analysis|(2)| |§|Breshdownof|unrestricted|funds| |Totiunresticted|Tots!|urresticted| |funds|fundsbest|perioe| |Receipts| |Constons|aE|{SeaES 3||Mie| |mcg|pen|SES |Ee)| |{Gente|Pp|| eee| |Hocebts|trem|fusarizing|metivies|Rise|ee|SSR |TE| |[ems|a|Lars| |Gross|from|lang & butenc|iS|Pee || |recep|s|from|other chartabinactwnns||)|722 |]|[27,865]| |Sub|total|Ls722}27.865||| |Receipts|from|ascot|&|mvestment|sales| |Proceedsfrom|sale|of lewestmennts| |Sub|total| |Total|recetpts|SSESet Eel| |Payments| |GE|||Se |eee|GESa WA| |investment|Lt|pe| |Payments|management Coot|ae|ae| |rlatng|drectly|to|chartnbie|activities|EsEEE|ee»|||[35,396]||| |Bos |||raae||Pee|TaTS|| |ey——|ere|PFesal || |DTS|X§SE: Peyae|EAI ||EESEEE | |G|[S]|e| |Payments|rotating|to asset and mvestmant| |movamoants|—| |Purchasesof fred|assots|{| |Sub|total| |Hot|mcoes paymentsTotal payments [_35398) [_)ee | (___-]|[SRS]|([)}| REE|Fase| SRO|)|GSEra]| |Transtors|to/from) fundsSurpis|/(deficid|for year [396]So [>a(Iss]ee|oe|

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NODA OSCR Moount31 Murch 2025 sbAckonalnotes (2)

Docerber 2007

APPENENK 2?

S$co14048

NODA Scotiand

Additional analysis (3)

6 Breakdownofrestrictedfunds
Total restricts Tots! restricted
Sancs. furrdslastperiod
Receipts
Bet
incoenefrominvestments other than landandbuiings - =a
mar
eT
:
Sub total I
ie toed
Receipts
from asset & invests:
Proceeds from sais of farnd nezets
Precemdis fromsale of mvestments
a )
j
I {
Suttotal!
matene: FooAfbeI
Payments
Cxpanses forfundraising activities
Grosetracingpayments
Irvoctmealmanageenentconte
PrymentsreiatingGrectly tocharitableactiviies
GramsandGonstions
Pregaration ofannuaaccounts
See
aoa
ETE
Subtata!
Peed
as
ey
ROAST
Eel
;
'fo
prin
ar
a
fo
eeeES
nF;
a
ir
}———
Lempira
Pi sean ea

:
Paymentsrelatingto assetand investment
id
Purchases offwod assent:
Purchase of investments
Subtotal
mimesTO TOILL
OT chET
Transfers to!(fram) funds
mineFI
ET SCENE RSS MAREE RANGE!
Zzandpurposeoffunds
Pe
igh
Sa

NODA OSCR Account 31 March 2075xtesAdinnat notes (3)

December 2007

APPENDIX 3

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independent examiner’s report on the accounts «
Report to the | Charity name
trustees/members of NODA Scotland
Registered charity SC014058
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 04 2024 to 31 03 2025
Set out on pages {remember to include the page
numbers of additional sheets)
Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. St
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotiand) Requiations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. it also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, | do not express an audit opinion on the accounts.
independent examiner's | !n the course of my examination, no matter has come to my attention fother than that
statement | disclosed on the attached page’)
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  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. ° to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

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Signe
Nam
Relevant profession
qualification(s} or bo:
(if an
Addres
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hould be drawn in order to enable a proper
e reached.
Date: 23/8/2075
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"Please delete the words in the brackets if they do not apply. if the words do apply, set out those matters which have come to your attention on the foliowing page

APPENDIX 3

Disclosure section

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Only complete if the examiner needs to highlight material problems.
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Give here brief details of
any items that the |
examiner wishes to X
disclose a _
ae 7
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