LSTA
FOR T
EN
CHARITY NUMBER: SCO

SH
HE
COMMirrEE
CHARITY NUMBER
SG022461
REGISTERED OFFICE
&ANKERS
Bank Of Scooa
2C6 Atbert Drtve
Pollok8hields
G41 1NX
REPORT AND ACCOUNTS
31¥t.Plar¢h 20T2
INDEPENDW EXAMINER
4 Rewtaf the Fndopendont E%amlrrtrtg
7. 12. N(knskn the a￿)￿ts.

OK
LARI
NUMBER:
MirrEES' REPORT-
ESCI
Report aFKJ forthé year￿10￿ 319Lm￿ 2022
Ea¥t Poilokslyelds Motsle Cre¢he is o Ch•rilable Ckg•n18abth. 11 has charitabl¢
der the ChaTttl8s & Tn*e In¥Èslmpnt {S¢>)ttgr￿) Act 2005. Itwa8 prowoutyty •rb
Inoxwrated entity. Iv)wThron 191h.Marth, 2014 I wag rn9iStor¢d a¥ • SMlb8h
Charltsble IncOrp￿ated Or￿￿th.
AL
TMT
The prlncipal *iNryUes olthe Cknity are the of a CthM¥Jnity Cre(*tr for use
by local groupg ar￿ to facalltate a Ivake in¥d¥e￿ ty th&
COM
The I￿11VkI￿al(S) *lx) hdd offKX of dredorat any li￿ dwkng the yew under rwiew
AP
coNthwrr
Nl
DireGtOTS kn ffOAage ts da￿t￿ OFeraOwo Ch•l￿th #n¢*)rBOnWt from

CR
CHE SCIO
Y NUMB
E88t Pollok*delds Moble Crth is a staFhkn itsdy ￿ has ￿ relalionship
third pgrties as at the ￿tance she*td8te.
and have revieKd th08e rl* * e8tabtished • aThl proGedur¢a to nM89¢
t￿86 rf8ks.
"Prtncipal
DuriryJ the year un(ter reyiewthe dIt￿ts ae Of￿ opirnon that the charity ¢allsfied
thè obFdive ofexerasirvj its pri￿1p* ar*vity. ewially *t*n t*ff¥J into
isderation fhe wroact ofthe cO￿d parthn
The charity IAd 8 defK¥t fixthe year WKler reK•of £(18.W£3}. The (*alty tost(tsl
accunwNlaW r8sew of£13,946 as at the bslaTrz sh¢el dats, G(K￿5￿ng enurely of
a Gefteral R¢￿E￿ b*arKe of £13.946.
The Inttsrbtion of the clwiiy is to utilise bts re8¢nffjs for the pwpo* of Gontinulng the
Tho maln 80ur¢e offtFndlry k>rthe (knrw the yew revie•Y￿S in Ihe fomi
It is the aim oftho to seelirg 9r*ts fmm varioug tr￿t$ in

NU
The Charlvs o)nstitiJtiim l¥hfTwIDres the n￿￿er$ to prepare financ4al
Statements ￿ eath finand81 glve a tnje and fair ￿¥￿v oflhe state of affalrs
olthe charity * Ihe yearernl. of Its man i￿￿NY1r#j res0We￿ aThJ rngowees
expen8es durirvJ the year.
prepare the finan(¥o1 staten*nts M the wihg cor)cern basi$ u￿869 it18
inappropriate to p￿sU￿￿ Ihat ts conN)ary c4)ntinu8 in (yeraty'on.
The Corfflwltee18 e k*keepirg proper a￿nI￿n9 records that disdose 7ATth
reasonable acojracy at t1￿ tho finabKia wbon ofthe (tsrity and en8ble Ittem
to ensure that the fina￿la1 slateTh*nts wilh IhetEm* ofthe Coffpanres Ac*
2006, Th8 Ch4rlUes an¢J Trustee Investm￿ (ScotlaTrJ) Ad 2005 and The Charitie
Lnts (S¢otlanrf) Regulatlorts 20c￿. TW are also re¥mibk frJr safeguarLfing the
assets ofthe chartty and hence frA I0￿n9 roascrfth Steps Ihe prevention offraud
and other wrogularilie
This report was approved by the *1 ￿ its by .......
(wirt
Iwirt nrn)

I r•wt cffj ocmirts o1th8 31sLIkn* 2022. .
arg set pages 110 11
Tho Or9￿￿11t￿,8 is responst48 forth# pre￿13tH)n ofth# #Co￿nts"
and the charl￿ A￿rrtS {Sc•Uandl P4ulalitm 2C¢A8. Thg oo8ni>kn'• thr•Gtor¥
(y)n&d8rthatthg oudR ofR•l&tion 10(1) {•) to {¢}ofth• Ae¢oithts
RegulatM)ns not 8PPty. It & my la th& a
equ*e(J urKler sectiC￿ 4411) {c> oltr* Ac*sThJ to 5t*Thtnlh¥PgrtkJJlgr
come to my atten¥on.
th￿ rncoits. It iyjudes DJnsvJ8rntI￿ ofany itomg wdssttsuE88
2. to in my att&rthJn 51¥x*J bg a prcy8F
Chartwed Acc4wnlart LAS
T. Ihjrphy & Cty
Cape Houso
59 Adrnmral Stroel
G41 1HP

FIXED ASSErs
1&2
2.528
cuRRE￿r ASSET8
Debtors
88nk. Ctxrent Al
Bank. Dwit th.
Cash on H￿d
1.375
6,183
1,585
24,62e
o.ooe
25
CREt)ITORS'. Afflo￿ts falliThJ
due vthn one y
714
NET CURREN[A￿ErS
11.8TT
30.341
TOTAL ASSETS LESS UABILMES
13.946
G&)eral Fund
13,946
35,￿9
th& tMHd by:

NAN
DIT
REA
rotsi
8) Oonattons a Grart
8&11
23312 26,￿ 49J7a
.702
I Invèsfmert kncf
¢1 Sthlry I￿rne
11.
Total IM*miry Rewjrzs
855
68.￿￿1
74.￿￿4
42A59 68,ty
74.924
PAeon¢llloiionolFunds
TotaE LYOWI If￿*￿[d

TES TO THE ACCOUNTS- 31gtMARCH 2022
1. ACCOUNTING FIXICIES
(8)
AccouKri
The st*n*nis are prepa￿￿ fiaoTl¢al fost w)¥eniion. aTwJ
in accordance Mith the Ch•itre8 SORP.. FRS102.
The fina)cia statements hava knther been prtpared w¢ ac¢ord*¢• Mrith
applicable UKA¢wJrding stand￿ and Ihe Charit*sAcCfA￿ (Scotsnd)
re9[￿atiOnS 2006.
are set t4b)w.
The chwlty has taken th*ge ofthe ))nfer￿ In Financial
Reportlng Standard 1 fromthe reqwenvrttrj wodwe a ￿shfiOW
Voluntary hK*me irthNfjT¥J (h)natiorn, grfls WMI that [￿de core
nding or are ofa genera natwe ¥e recogrlsed t￿ere there is ￿tItten
tainty of receipt wwjunt ￿ be woasured *llh suffi¢iert reliability.
Such i¥ onty ¢Jeferred *t*n the speofies lh* lh2 or
donation rn￿t be used in fubJr¢ acc￿nting perr(th. or7*n the dO￿T
has Imposed CNKliJons It4t nxBt b8 befi)re the dwity urtondtttonal
( G ) RESOURCES EXPEN[
EX[endr￿Te is Tewil8ed on an b395 wthen a Itabl￿ty is inojffed.
deli¥vy of its 8&Nltes and services fix its benefic4arfes. It both those

Bl
TE
UN
1. ACCOiThfflNG POLICES ( (¥)rt )
{ d ) VALUE ADDED TAX
The rrtrt)ern ￿ of the Ih*lhe dwiify has Mty t)ne acllvlty.
( i) DEpREC￿￿ON
. 26% Wdlton V4ly?

NOTE
2. TANGIBLE FIXED ASSEFS
v*￿￿e8 Total
As at 1stApril 21r21
375
4.365
Additions
at 31st.March 2022
375
388
4,365
reci
As at 15Lw￿ 21Y21
153
1.576
1,837
459
Additions
As at 31st.ltsrth 2022
135
191
1,970
2.296
As * 31st.March 2022
3 at 31stMarth 2021
240
197
1.632
2,C69
3. DEBTORS
31sLklar.
2022
31sLMar.
2021
Grant Debtrws
Trade Debtor5
GCVS Payron
961
341
414
1.375
4. CREDITOR&. AnJyJts faffing
vthhin on8
31aMar.
31st.Mar.
2021
Cred
714
780
714
780

31
5. UNRESTRtCTED FUND
Inter-ftEkyJ 31sLMar.
trdnsfers 2022
General Fwd
32,889
23,932 42,865
13.946
The general fur￿ the ￿restr￿ filxls TAtIth ts C￿nY 18 Iree lo use i
a¢ciYdance wittk its thwitable obje¢**
6. RESTrICTED FUND
I￿11
2021
Irrterthnd 31$tMor.
Genw•l Fund
DurirNJ Ihe year undwr reviewtr* ¢hwty re￿ed fvndtrwj of£28,LW frorn Gtsyclty
Coundl that was provthl sperAP• lo ftrwj saI￿Y and Pemion cost&
Fund
FtsrvJ5
2022
2021
F￿d Assets
2,528
Curr•)t A88*
12.591
11591
31,121
Curr8nt LiablFlies
-714
-714
13,946
13,946

FIE
TOTPEA
8. DOp￿TIONs & GRANTS
31￿MIr.
2022
31stMar.
2021
Glasgow City Cwndl. Propct 487120
Gla8gow Clty Councsl. Project 6th90
Job Retention SCI￿. Salarles fvn(kng
The RotJert8on Tru
Chadlies fvid F<>undaliL
Hugh Fraser FO￿dation
26.(ffi (R)
D (R)
23,312
14,079 {R)
15,270 (R)
27.853
14.000
49.378
80.702
31sLMar.
31¥LMar.
2021
10. INVESTIENT INCOP
31sLM¥.
31sLA4ar.
Bonk Interest recd¥*J
11. su￿ INCC
31sLMar.
2022
31stMar.
2021
Other
12. GLISGOW ciry COUNCIL FUK)ING
During the yw to 31oLMarth 2tr22 thèdwlty re¢¢1￿[ GCC as fdl
Thts grant used to salary ca*, Incl￿11￿3 arKI pgyroll •amtnIststi￿. all of
thith totdled £58,079 In the year. No a88e*4 fUrrri￿ (Y fftiirfjs *Yre purdwwJ from th¢
lunding wovthd ty GCC undw this proje¢£

E ACCOUNTS- 318t
CH
13. COSTS CFWtITABLE ACTIVMES
31sLMar.
2tr22
318LM#r.
2021
Ewoloyee c08ts {88¢ Ncrte 14)
F¥operty expenses
Idrr•nistration expen
Depreciabc
Other e>penses
58.079
6.520
2,185
60224
5,970
1.678
68.921
74,924
14. STAFF COSTS
31siMar.
2022
31stMar.
2021
Gr058 Salstes
staff Pens1￿$
Payroll Fees
54,119
2,985
975
57,080
2,235
58.079
lonrolty confimxd that no rrwthrofstaff was at a level in e>3x8 of £60.000
per annu