## 2025 Scottish Community Services Agency Annual Accounts and Reports Ulich vis eB Us ae ## Table of Contents - | Company Details - 2 Trustees Report - 3 Independent Examiners Report - 4 Receipts and Payments Accounts 1-2 - 5 Notes to the Financial Statements 3-4 ## Scottish Community Services Agency ## Scottish Charitable Incorporated Organisation Charity Number SC020732 ## Registered Office 249 Woodville Street Glasgow G51 2RQ Registered Number SC020732 ## Trustees serving in the current year Margaret Robinson (Chairperson) Patrick Joseph Kelly Josephine McDonald Russell Orr Joseph Ian Wooley Alison Baird ## Chief Executive James McCracken ## Independent Examiner Stuart & Company Ltd 249 Govan Road Glasgow G51 1HJ ## Bank account Royal Bank of Scotland 116 Cowgate Kirkintilloch (D) G66 1)X ## Scottish Community Services Agency ## Scottish Charitable Incorporated Organisation Charity Number SC020732 ## TRUSTEES’ REPORT FOR YEAR ENDED 30th September 2025 The trustees present their report and the financial statements of the charity for the year ended 30th September 2025 ## Constitution With effect from 18 November 2016 the Scottish Community Services Agency has had legal status of a Scottish Charitable Incorporated Organisation (SCIO), operating under Scottish Charity Number SC020732 and is solely regulated by the Office of the Scottish Charity Regulator (OSCR). Scottish Community Services Agency is governed by a constitution which remains the same as that submitted during the SCIO registration process. The organisation is overseen by Trustees in line with the terms of the Constitution. ## Appointment of trustees Trustees are appointed in line with the constitution. ## Charitable Purpose The organisation is established for charitable Purposes only, the objects are: 4.1 to provide employment training 4.2 to advance education. 4.3 to advance the prevention of relief of poverty 4.4 to support individuals into employment ## Summary of Main Activities of the Organisation The charity was incorporated in 1992, and over the years the organisation has focused on its main objective of alleviating poverty by supporting people into employment or training opportunities. To date over 35,000 people have participated in our programmes and many have successfully obtained full-time employment. Our success has been due to delivering meaningful projects and achieving results in supporting our clients in to work. Over the years the following contracts and services have been delivered. Employment Action, Community Action, Training for Work, Jobplan Workshops, Jobclub, Worklink, Restart Courses, Working Links, Tailored Pathways, New Deal, USA Employment Exchange Programme, ND Environmental Task Force, Future Jobs Fund, Road Transport Industry Training Board (RTITB) Industrial Training and currently delivering an Online employment support project. The Online employment support project continues to assist those who have engaged in our programmes throughout the years, and we have seen an increase in referrals from new clients and various other charities. Most of the job and training enquiries relate to the logistics sector. We have also signposted clients to voluntary activity where there is a restriction on their right to work as they are asylum seekers. Risk Management is always uppermost in our minds and is reviewed annually by the trustees, or more often if circumstances require. Areas covered are Financial Compliance with Law and Regulations along with Governance and Management. ## Financial Review ## Reserves Policy The Trustees will ensure that procedures are in place to maintain sufficient. unrestricted reserves adequate for the charity’s working capital needs. ## Principal funding sources The principal funding sources during the year were bank deposit interest income and rent from the office premises owned in St Enoch Square, Glasgow. ## Financial Results These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The Trustees were accepting of the deficit of £18,380 for the period to 30th September 2025. The fact that there is currently a dearth in contract opportunities available within the employability sector is a major barrier in supporting our organisation in creating financial income streams, the inevitable deficit is acceptable and is well covered by both the bank balances and property assets. The charity will continue to self-fund our online employment support project and will engage in any governmental employability contracts that may arise. The Trustees hereby submit their report for the year ending 30th September 2025. **----- Start of picture text -----**
Signed
_ 7
W\o9} | lower
Margaret Robinson
Chairperson
**----- End of picture text -----**
For and on behalf of the Trustees APPENDIX 2 **----- Start of picture text -----**
Scottish Community Services Agency SCIO $C020732
Receipts and payments accounts
Larne 2 eeel
a or Iba eerie i to _—_
Section A Statement of receipts and payments
Unrestricted Restricted Expanenine Pecnanens Total funds Total funds last
funds funds endowment endowment current period. period.
funds funds
to nearest£ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A‘ Receipts
[Donations | aes |ee
liegacies | aoe eee | [akc]
a haan |See
[Receipts from fundraising acwvites | | (aetna ||ea
crossIncomeracingfrom investmentsrecaps other than|i iar | [eee)]
land and buildings 23,179 23,179
Rents from land & buildings | __-26,600 | 26,500 | 22,000 |
Gross receipts from other charitable
activities 10,080
A1 Sub total 49,679 49,679 54,729
A3 Payments
jivesmentmanagenent oss | eS |aa
Payments relating directly to charitable
activities 67,559 67,559 120,706
a a a ar |ee
ia Saeel |
Ls 9 a) eee)
BC ae ars | [Ses]
ner Dr |ee
ae: ee |
A3 Sub total 68,059 68,059] | [121,206] |
A4 Payments relating to asset and
investment movements
Purchases of fixed assets [i See che
Liner
Aa Sub totai[
Surplus / (deficit) for year (18,380) (18,380) | _spnarn(66,477) |
**----- End of picture text -----**
APPENDIX 2 $C020732 ## Scottish Community Services Agency SCIO ## Additional analysis (1) **----- Start of picture text -----**
Analysis of receipts and payments
1 Donations
Uinrestriéted Expendable Permanent Total current
bigeye Restricted funds endowment endowment eae Total last period
funds funds funds period
tonearest£ to nearest £ to nearest & to nearest £ to nearest £ to nearest &
Total ==== =
‘
2 Grants Unrestrictedfunds Restricted. funds Total currentpaiiod Total last period
tonearest£ to nearest £ to nearest & to nearest £
Total == =
3 Gross receipts from other charitable activities
Unrestrictedfunds5 Restricted funds Expendableendowmentfunds endowmentPermanentfunds Totalperiod eurrent Total last period
tonearest£ to nearest£ to nearest& to nearest£ to nearest £ to nearest£
Total ==== =
- naseee eens aonee o -- - aoeeeeeeeee eneceeeseeneseneeee=n=- eference error
4 Payments relating directly to charitable activities Expendable Permanent
Unoestrictec Restricted funds endowment endowment Total current Total last period
funds funds funds period
to nearest £ to nearest£ to nearest £ to nearest & to nearest £ to nearest&
Salaries, Pension and ER NHI 59,413) 69,413} 93,303}
Light/Heat/Water 1,197 1,197] 3,891
a 4169 4169 16,969
— 1,909
a a |
Total 67,559 67,569 120,706
cee ecuneceeeveneseneneceenseneuseseenentussnsessessnvessusenssneunsesenesnsensensnneneacenesasenenseasamanennnewsnennanensencsnce FEFEFANCE error
**----- End of picture text -----**
December 2007 24-25 Scottish Community Services Agency SCIO.xlsxAdditional notes (1) **----- Start of picture text -----**
APPENDIX 2 . ° .
Scottish Community Services Agency SCIO $C020732
Section B Statement of balances
Unrestricted . Expendable Permanent Total current .
f‘unds Restricted funds endowmentfunds endowmentfunds period Total last period
to nearest£ 30/09/2026 to nearest £ to nearest£ to nearest £ to nearest £
ol ee Cash and bank balances at start of year =i mee Wspe
Surplus/ (deficit) shown on receipts and
payments account (18,380) (18,380) (68,477)
Sale of 209 Woodville 745,449 745,449 700,283
Cash and bank balances at end of year 785,839 785,839 808,849
(Agree balances with receipts and payments
account(s))
tai Fund to which asset belongs Cost (if available) cSe lue eee (if Last yoar
available)
to nearest& to nearest£ to nearest £
B3 Other assets Freehold Property 418,321 418,321
Plant and Machinery | __13,895] 13,896
Fixtures and fittings | __-1,980 1,990
Total 434,551 434,551
etails Fund to which liability relates Amount due Last year
to nearest £ to nearest £
2 = =
Signed by one or two trustees
behalf of all the trustees Signature Print Name Dateate'9 of
approval
**----- End of picture text -----**
## 2 Signed by one or two trustees on behalf of all the trustees 24-25 Scottish Community Services Agency SCIO.xIsx / Statement of balances 2 December 2007 ## APPENDIX 3 **----- Start of picture text -----**
a
f },
**----- End of picture text -----**
Independent examiner's report on the accounts” « Report to the Chanty name trustees/members of Scottish Community Services Agency (SCIO) Registered charity SC020732 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 1 October 2024 to 30 September 2025 Set out on pages Ap2, Ap3 (remember to include the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance trustees| responsibilitiesand examinerOf withCharitiesthe termsAccountsof the(Scotland)Charities Regulationsand Trustee 2006Investment(as amended).(Scotland)The2005charityAct andtrusteesthe consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It 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 2006 Accounts examiner's statement Regulations. 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 view given by the accounts. independent examiner’s —__|n the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page’) 1. which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and + to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or **----- Start of picture text -----**
2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed: understandingJ of the accounts to be reached.Date: 11/02/2026
Name: G.S Stuart & Co - Paul Williams
Relevant professional ~S Stuart & Co
qualification(s) or io onl Certified
calle| eaalaail .culeing Accountants
Address: 249 Govan Road _, Govan road GSI 1HJ :
Glasgow
G51 1HJ al
**----- End of picture text -----**
**----- Start of picture text -----**
al
**----- End of picture text -----**
“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 following page. ,