REGISTERED CHARrrY NUMBER: SC018626
of the Tru
teos and
Unaudtted Financral Statemen
for the Y r End8
r202
Jack and Jlll S
Grou
Attountants Plus
Chartered Certified Accountants
se￿nd Floor
Airbles House
270 Airbles Ro&J
Motherwell
ML13AT

18u
ort Gro
Contents of the Fi
h Year En
nd I Statements
Page
Rep￿ of tha Trustee8
1 to 4
Indép8nd8nt E￿￿mIn0￿S Report
Statem8nl of Flnanclal Acuvi
Balance Sheet
Notes to the Flnanclal Slatements
8 to 12
Detslled Statement of Flnanclal Aiaivihes
13

dJi
he
ustees
nded 30 S te
ber 2025
The trustees p￿ent their r8POrt with the financial Stataments of the charity for the year ended
30 September 2025. The tntstees have adopted the prowsbns of AccounllrKJ and Reporting by Charities:
Stalement of Recommended Practice applicable to charTttes preparing their accounts in accordance wth the
Financial Reporting Standard app1t￿bre in the UK and RepubliG of Ir8land (FRS 102) (off￿tive 1 January
2019).
OBJECTIVES AND ACTivrnES
Objectives and alms
The objects of the group shall b8:_
a) To provide and promote access to Ben8fits advi(￿ and thocacy for families of children
with Special Needs.
b) To provlde and promote access to health. soaal WLYk. &du￿lonal ar¥1 voluntary seTvkgs
for the families of children with Special Needs.
c) To encourage mulual support. to help alIe￿ate the isolatlon felt ty families of children
Special Needs and to link them to others in the same siluatlon.
d) To allow access to training on topi￿ wdl en(XJurage parents in their skllls in deallng
wlth the Speclal Ne8ds Child. and also training to allow them to cope wtth thelf special
circumstances.
e) To provide and womote an integrated play environment of Special Needs Children and
thelr siblings.
f) To Ilaise with appropriate bcMli8s kn the furtherance of the aly)V8 L*j8cts.
g) To do all other lawful thlngs as are necess8ry for the attalnmant of the objects without
blas to race, r&llgion. Sex or politi(
Page 1

Jack and Jill S
rt Grou
ortofl
Trustees
eYearE
ed30Se
fo
tember 2025
ACHIEVEMENTS AND PERFORMANCE
harltable a¢llvities
Our weekly and monthly support gft￿ps continwl to run at Bumhgad Comrnunty Centr8.
Our 88asonal allotment programme (x)ntinued from April lo Septemb8r. The children h@Iped to plant and
harvest varlous vegetables. tomat￿ 8nd herbs. We taught them 'seed to plate. and also added some fun
aCti￿tIeS to our allolment programme. We shared our prtsjuce and rectpe8 vAth members of our group.
BBC Children In Need contlnued to fund our support groups whlch induded running costs, staff wag8s, hall
hire and activities. Our a(Aivities included a trip to FNe Sisters Zoo and also a day at the theatr8 for our
Christmas Pantomime.
Shared Cara Scotland help8d to fund our Summer Activ1￿ Programrne through their Better Br8aks
Programme and we also held varlous fund raisirwJ events. IndudlrKJ the kitt ￿alk. to cover the additional
costs.
Our main event durfng the school summer holidays Yras a weekend holiday at Sandylands Caravan Park,
which everyone loved. We organized outdoor games. football, face painting 8nd a karaoke night. Families
also 8njoyed the on slte facilities at the caravan park vthich induded swimming. evening entertainment and
an outdoor wrestling show.
We also enjoyed a day at BlairdNmmond Safari Park, Freewheel North. a beach trip, an educational 8vent
with Backyard Bees and a new venue called Chattersense which Is a play area adapted for chlldren wth
disabllities and •Jdftlonal support needs.
Jack and Jill Group offers suprt helps to build confidence & I￿£being and ¢reat8s Ife long friendships
and memories of enjoyable ttmes together.
FINANCIAL REVIEW
Rgserves pollcy
The group have considered the current budgets and future plans of the group and thls has led
thom to the conclusion of a 13 week of core running ￿)$1$ to be kept In reserves for any
shortfalls in funding that may arise within the year.
The unrgstrlcted resefves as at 30th September 2025 are £5.211 (2024 £1,667)
FUTURE PLANS
The trustees are r8viewlng the finandal position to consider the vlabAtty of future activtli8s.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity Is ￿ntrOlled by its goveming docxJmen( a de8d of trust and ￿nStitUt8S an unincorporated
c.harW.
Page 2

dJl
l Grou
ort ftheT
ar
nded
Ose
r202
STRUCTURE, GOVERNANCE AND MANAGEMENT
MEMBERSHIP AND mANAGEME￿r
Membarshlp of the group is Op￿ lo".
a) All parents of disabled thlldren vhlo are interested in furlhering the alms of the group.
b) Honorary members may be el8ded at the diScretic￿ of the committee but such members
shall not be 8ntlded to voting rights.
Membership is open to those who are ¥rterested in furthering th8 aims of the group. but
such members shall rnt be entitled lo voting rights. The business of the group is carried wt
by a management comrnltte8 deCt￿ by the memb8rs each year at the Annual General
Meeting. Committee members retire al each Annual General Meeting but are eligible for re81eclion, provided
they serve for no more than three consècutive years.
The committee Is responsible for managing and supeThisifvJ the group's activibas and for
th8 financial Control of the group. malntaining the register of members", and for convening the
annual general medng and 8ny Spe￿8] ganoral meeting. if requlred. The management
Committee are responsible for ele(*ng a chair, a treasurer and a secretary and any such
office bearer5 as they consider appropriate. The management committee may ry>opt
members to fill a vacancy, COwOPted mwnber5 serve until the next Annual Gener81 Meeting.
REFERENCE AND ADMINISTRATNE DEfAILS
Registered Charlty number
SC018626
Princlpal addro$s
Burnhead Communlty Centre
Burnhead Street
Uddingston
G715AT
Trust888
Mrs K Davldson Secretary
Ms M Ilgunas Treasurer
Ms E Marshall Trustee
Ms N Ross Chairperson
Ms G Felvus Assistant Chairparson
Independgnt Examlnor
Fiona Struthers
Accountants Plus
Chartered Ceitified A￿)untants
Second FIcA)r
Airbles House
270 Airbles Road
Motherwell
ML13AT
Page 3

kand
ort Grou
&Tr
stees
r the Year Ended 30 Se tember 2025
30
Approved by order of the board of Iwslees on ................ ..
. and 5bned ￿ its behalf by.
Ms M Ilgunas - Tru8tee
Pago 4

Inde
enden
xam
nev$ Re
J ck dJlllSu
ort Grou
otheT
I report on tha accounts for the year ended 30 Seplember 2025 set out on pages six lo twelve.
Resp8Ctlve responslbllltles of Irustoos and examln8r
The ¢harity's trustees are responsible for the preparation of the ac¢wnts in accordance wlth the terms of
the Charitles and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland)
R8gu18tlons 2006 (as amended). The charivs trustees [x￿s1d0r that the audlt requiremenl of Regulation
10(1){8) to Ic) OF the Accounts Regulat1￿8 doos not apply. It is my rosF(>nsibility to examine the accounts as
required under Section 44{1){c) of the Act arKI to state whether particular matters have come to rny
attenllon.
Basls of the Indepo•7dent oxamlnerfs report
My examination was carrfed out in accordance vath Regulatlon 11 of the Charities Accounts (Scotland)
Regulations 2006. An examlnatlon Includes a revlew of the accounting records kopt by the Ghartty and a
comparison of the accounts presented with those records. It also indudes ￿)nsId8ratIon of any unusual
Items or disclosures in lh8 accounts, and 5egking explanations from you as trustees ¢onrErning any such
matters. The procedures undertaken do not provide all the evidence that would be requlred in an audft, and
consequently I do rvJt 8xpress an audit opinM)n on the viaw given by the accounts.
Independent examlnerfg statement
In connedlon ￿th my examlnation. no matter has come to my attenth￿ .
(1) whlch gives me reasonable (*US8 to believe thac In arry materlal respeci, the requiremgn13
to keep ac￿UntIng records in a¢xordance wtth Seclion 44(1){a) of the 2005 Act and Regulation 4 of
the 2006 Accounts Regulations. and
to P￿pare accounts whlch acwd wtth the acLx)untiTrJ records and to (x)mply wllh Regulatlon 8 of the
2006 Accounts Regulations
have not been met: or
(2) to which, In my opinron, attention should be drawn in order to enablg a proper undèrstandlng of the
acwunls to bo r@ached.
Fiona Struth8rs
The Institute of Chartered Acc(wntants of Scolland
Accountants Plus
Charterod Gertrfied AGcountants
Second Fl(xY
rbles House
270 Arbles Road
Motherwell
ML13AT
Date: .
Page 5

ack and J
Su
ort Grou
Statemenl of Financlal Actmtles
for the
ea
Ended 30
tember
025
30.9.25
Total
funds
30.9.24
Total
funds
Unrestrfcted Restricled
fund
fund6
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,3(M)
24,900
22.021
Other trading actlvltles
Investment income
4.267
4,287
92
1,700
75
Total
21.3(X)
29,259
23,796
EXPENDITURE ON
Charftabla actlvlties
Charitable
4,097
23.709
27.8C
23,045
NET INCOMEI{EXPENDITURE)
Transfers between funds
(2.409)
318
1,453
751
Nat mov8ment In funds
(2.091)
1,453
751
RECONCILIATION OF FUNDS
Total funds brought forkvdrd
1.667
9,315
10,982
10.231
TOTAL FUNDS CARRIED FORWARD
5.211
7.224
12,435
10.982
The notes fomi part of Ih8se financial statW6nts
Page 6

Jack nd Jlll
ort Gro
Balan(* Sheet
Se
tembe
202
30.9.25
Total
funds
30.9.24
Total
funds
Unreslrkted Restricted
fund
funds
CURRENT ASSErs
Cash at bank
6,309
8,477
14.786
12,628
CREDITORS
Amounts falling due wilhln on8 year
(1.098)
(1,253)
(2,351)
(1,646)
NEf CURRENT ASSEfS
5.211
7,224
12,435
10,982
TOTAL ASSETS LESS CURRENT
LIABIUTIES
5.211
7,224
12,435
10,982
NEf ASSETS
5,211
7,224
12,435
10,982
FUNDS
Unrestricted funds
Re5tTiCt8d funds
5,211
7,224
1,667
9,315
TOTAL FUNDS
12.435
10,982
The fln
ncl
statements were approved by the Board of Trustees and authorised for issu8 on
. and were slgned on ts behalf by:
M Ilgunas-
rustee
The notes forni part of these fin3ndal stat￿￿ents
Page 7

Jack and Jill Su
ort Grou
Notes to the Flnancial Statements
for the Ye
d30Se
ACCOUNTING POUCIES
Basls ol preparlng the financlal statements
Th8 financial statements of the Charity. whith ￿ a public benefft entty ￿d￿r FRS 102. hav8 b88n
prepared in accordance with the Charitles SORP {FRS 102) 'Accounting and Reporting by Charilies:
Statement of Recommended Practice applicable to char51ies preparing their accounts in accordance
with the Flnandal Reporting Standard appltcable in the UK and Republ￿ of I￿land (FRS 102)
(affective 1 January 2019)., Financial Reporbng Standard 102 Tr Financlal Reporting Standard
applicable in the UK and Republlc ol Ireland, and the Charities and Trustee Investment (Scotland) Act
2005. The financial statements have been prepared under th8 historical cost convention.
Income
All incom6 is r8cognl8ed In the Ststemenl of Financial Advities once the charity ha8 entltl8m8nt to
the funds. It Is probable that the In￿Me wtll be r￿1Ved and the amount can be measured reliably.
Expendlture
Liabilities ar8 recognis•J as experKjl￿re as soon as there Is a legal or constructlve obligatlon
Committing the charity to that expenditure. it is probable that a transfer of economlc benoffts wll be
required in settlement and the amount of the obligation can be measured reli8bly. Expenditure is
8ccounted for on an accruals basis and has been classified under headings that aggregate all cost
related to Ihe category. Where costs cannot be directly attribut￿ to particular headings they hav8
been allo(xted to activities on a b￿S (xjnsistent V*ith the use of resources.
Taxatlon
The charlty Is exempt from tax on Its (a)arltsble activities.
Fund accounting
Unrestrlcted funds be used In accordance ¥￿th the charltable objectives at the discretion of the
trust86S.
Restricted funds can onty be used for parbcular reslitled purw5es wlthin the objects of the charity.
Restrictions arise when specified by the donor or when funds are ralsed for particular r8Stricted
purposes.
Further explanation of nature and purpose of each fund is induded in the notes lo the flnancial
stat6ments.
Page 8
¢onlSnued...

dJillS
Notes to the Financial Slatements - con(inued
for the Year Ended 3
Se
tember 2025
OTHER TRADING ACTIVITIES
30.9.25
30.9.24
Fundraising events
4,267
1,700
INVESTMENT INCOME
30.9.25
30.9.24
D6posIt accourrt interest
92
75
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remun8ratk)n or other benefits for th& year ended 30 September 2025 nor for
the year ended 30 September 2024.
Trustees. expenses
There wore no truste85' expenses paid for the year end￿1 30 September 2025 nor for thè year
erKled 30 September 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestrtcted Reslrfded
furKI
funds
Tolal
funds
INCOME AND ENDOWMENTS FROM
Donations and18gades
1,870
20,151
22,021
other trading artiviti8S
Inveslment inc£Jme
1,700
75
1.700
75
Total
20,151
23,796
EXPENDITURE ON
Charltablo activttle5
Charitable
5.261
17,784
23.045
NET INCOMEI(EXPENDITURE>
Transfers betweon funds
(1,616)
(961)
2,367
961
751
Net movement kn funds
(2.577>
3,328
751
RECONCIUATION OF FUNDS
Total funds brought fo￿rd
4,244
5,987
10.231
Pag8 9
continued_.

ack and Jill Su
ort Grou
Not slot
Financial Stale
ents - contlnued
fo
the Year Ended 30 Se
tember 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVMES - contlnued
UnrestriGted Restricted
fund
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
1.667
9,315
10,982
CREDfFORS. AMOUNTS FALLING DUE wrrHIN ONE YEAR
30.9.25
30.9.24
Trade creditors
Taxatlon and S(￿la1 security
Other credltors
674
424
1,253
379
137
1,130
2,351
1,646
MOVEMEKf IN FUNDS
Net
movement
in funds
Transfers
between
funds
1.10.24
30.9.25
Unrastrfctsd funds
General fund
1,667
(318>
5,211
Restrfcted funds
BBC Children in Need
North Lanarkshire G￿nc¥1
Better Break8
9.311
{2.087)
7,224
{4)
322
(322)
9,315
{2,409)
318
7,224
TOTAL FUNDS
10,982
1,453
12,435
Page10
onllnued..,

Jack nd Ji
Isu
Notes to the Financlal Statements - continued
he Year Ended 30 Se temb
025
MOVEMENT IN FUNDS - continued
Net movement Fn furKls. IrKluded In the above are as follows:
IncomirwJ
res¢xJrces
R8sources
expended
Movemènt
In funds
Unrestrlcted funds
General fund
7.959
{4,09n
3.862
Rostrfcted funds
BBC Children in Need
Bett9r Breaks
12.IXX)
(14,087)
<9,622)
(2,087)
(322)
21.300
(23.709)
(2,409)
TOTAL FUNDS
29,259
(27,806)
1,453
Comparatlves for movwnanl In funds
Net
movement
in fvnds
Transfers
babNe6n
funds
At
1.10.23
30.9.24
Unrestrided funds
G8n8r81 fund
4,244
(1,616>
(961)
1,867
Restricted funds
BBC Children in Need
North Lanarkshire Councal
Better Breaks
3,328
9,311
(961)
&987
2,367
961
9,315
TOTAL FUNDS
10,231
751
10,982
Page 11
continued.,.

Jac
Grou
Notes to the Financial Ststements - o)ntinu
for the Year Ended 30 Se
tember 2025
MOVEMEtir IN FUNDS - contlnuod
Comparative net mov8m8nÉ in funds. induded in the aLxJve are a8 folkjvs:
Incomlng
Resourc8S
expended
Movement
in funds
Unrestrlcted funds
General fund
3,645
(5,261>
(1,616)
Reslrlcted funds
BBC Chlldren in N88d
Better Breaks
12,151
8,CK)O
(8.823)
{8.961)
3,328
(961)
20,151
(17.784)
2.367
TOTAL FUNDS
23,796
(23,045)
751
RELATED PARTY DISCLOSURES
There were rK) related party transactio￿ for the year end8d 30 Septsrnbar 2025.
Page 12

Jack and Jlll
Gr
Detailed Ststement of Financial Actiwtles
for the Year Énded 3
2025
30.9.25
30.9.24
INCOME AND ENDOWME￿
Donatlons andlggades
Tea money
Donations
Grants
1,060
1,169
852
20.LXIO
21,300
24,900
22,021
other tradlng a¢tivlttes
Fundraising 6vents
4,267
1,700
Investment Income
Deposlt account interest
92
75
Total Incomlng resources
29,259
23.796
EXPENDITURE
Charftable a¢tivitia8
Wages
Insurance
Postage and statlonery
Sundries
Lunches & treats
Activffj&s & outings
Travel
Gift voucher
Training
Allotment purchases
Storage costs
Prowsions for group meeting5
Hall hire
9.955
600
9,720
518
24
142
241
6,604
33
100
152
143
1,728
171
1.785
13.086
2,047
25,830
21,353
Support CO8ts
Governance
Arm Inlanry and lp.oal fff￿x
1.976
1.692
Totsl resources expended
27.806
23.045
Net Sncomo
1,453
751
Thls page ¢kns nol fomi part of the statutory financlal statements
Page 13