KNIGHTSRIDGE ADVENTURE PROJECT REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[st] MARCH 2022 The Trustees present their report with the financial statements of the charity for the year ended 31[st] March 2022 The Board of Trustees are satisfied that the charity continues to operate resourcefully and consider the charity to be on a sound footing to maintain and continue its activities in furtherance of its objectives. The Charity have been informed it will receive £31,850 for its core budget from West Lothian Council for 2022/2023 ## **Purpose and Objectives** The charity has submitted all appropriate forms to OSCR to become a SCIO The aims of the organisation are to provide and promote a central and practical support for the community regardless of race, religion, colour, class, gender, or sexual orientation. To work together with associated parties in relieving poverty, sickness, and distress, advancing education together with providing the appropriate facilities in the interest of social welfare. The provision of leisure and recreational activities is enhancing the quality of life of participants within the local community. ## **Reserves and Reserves Policy** The trustees have a formal policy on reserves. They consider that having 6 months reserves is a sufficient requirement to meet future demands of its core activity and future contingencies. ## **Risk Management** The Trustees have a duty to identify and review risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **Completed and ongoing work** This year 2021-2022 has been severely impacted upon by the Pandemic. However we have managed to provide a restrictive service to all our areas of work. Some with more success than others. Some areas of our work has proved to be invaluable to our community ## **Food Outlet** We are open Tuesday 12 & Thursday 2pm. We have developed this food outlet where we have partners that donate an assortment of food items that we can pass onto people from the community for a small donation. This allows people from the community to receive food with dignity. This donation is then reinvested in our core youth work programme. We also provide free fruit & veg. We have a pool of 10 volunteers to help with the operation The 2 days this is open, sees us engaging with around 50 people/day. Albeit 50 people are turning up, they are shopping for an average of another 4 people in their household, therefore; around 250 people/day are being helped. We are seeing people who are really struggling financially & are suffering food poverty, fuel poverty, and are falling deeper into debt & despair. This includes in work poverty people. People are telling us “they don’t know how they would cope without using this facility” We are negotiating to provide additional services like: Advice shop, A2E & Credit Union ## **The Bicycle Lending Library** We have ongoing funding to employ a dedicated member of staff to continue this work. Due to Covid 19 and lockdown restrictions we have been curtailed in our ability to lend out bicycles. However we have tried to modify our service and have had a restrictive operation when allowed to do so. There is real quality attached to this work. We have volunteers who are now trained in bicycle maintenance and bicycle lending. We run a cycle led ride monthly ## **Youth Forum** Our Youth Forum has moved into a position of strength. This is a piece of work that needs to meet inside. We have a constant attendance and age range from 10-18 The Forum has invited people to the Forum when they feel they want a particular area of work explained in more detail. We also completed a 6 week training programme which contained mental health support, financial inclusion & oral hygiene. ## **Community Garden** Our Garden has been a real bonus for the community. During the Pandemic people were allowed to tend their growing beds and nurture their produce. We have secured a small piece of funding short term to allocate responsibilities to staff to organise activities in the Garden. We run a ‘life skills Group’ form this base. All our growing beds (23) have been allocated. ## **Volunteers** Albeit it has been difficult but we continue to recruit volunteers to assist at our youth clubs; we now have young volunteers at all of our clubs. The work of volunteers cannot go unrecognised as they are an integral part of our Food Outlet, core youth and children’s work. We also have volunteers at our community garden; as well as our Trustees & Board Members ## **Outreach Project** This has been really successful & much needed source of communication with young people. We managed to develop a partnership with W.L.C. to further extend our Outreach Project. Staff members go out on the streets to engage with young people on their territory, to foster relationships, promote dialogue, listen, and provide information and signpost individuals to appropriate services. They also provide snacks, drinks, condoms & sanitary products ## **General and thematic work** We have tried to run youth groups outside and have had a measure of success by engaging with young people after a traumatic period. Lots of young people are desperate to attend outdoor activities that we provide. Our Friday Club, Girls Group & Boys Club are growing in numbers. Because this is mostly run outdoors we are finding that girls, boys and non gender people are all meeting and mixing in the Vennie Park when clubs are on. Limited availability is allowed inside. We allow restricted access inside during inclement weather and winter periods Kn￿h15Th￿8e￿￿turePTc4e￿ Rec•pts& PaYmentsp￿￿t F0rtheyearE￿ed 31st kl¥ch 2022 122 20 Incorrdn8RtsiurcLs west Lothw coun￿1Cl)re Fundi In￿￿￿frOm9jrnrnerCI￿o$ FoodOut*t Job letenti￿ SchErne Income from Ocifthr H￿Id￿p*￿trY In¢lus1¥ePliyw￿l otheT In￿rne Ca5hbxk Prolecl 42ns 43225 5719 n957 5779 926 66 CouKiifor5 DlsburwnentFuThJ CommunlTyG•réen Giart Mlnl gu$ Mlre irtcome I￿reath Ytxrth Forwi Sch LorteryOonnarntAccournts*hen Go Fwd ￿lj￿￿￿t￿5 Oon4110Th5 Heilth InIt￿￿￿S 333 333 IQJ 4SO) 3415 34 Tot¥1 IrK¢me 16n4Z 11¢50UrtesEv*d Stalf S•lirtts 8rf Enwbyer5 NIC peTr￿0n ComrfbU￿c Events irtd Att￿￿1*$ Glrf$fy¢upi￿l Vc4umews Food Oulet Healtly Uvlni<htlaU¥ts C•shback Costs CornmuntyG4rd•n PrcJ•Et KSAG 21171 210 21173 zio 32820 1487 .207 42 Z8142 167B5 320 5.124 Rewlrs prfThtInia￿ St8tk)r CthProJetl Software O￿treKh iTh*Youth Forvmscherne In5urnnc• Gerw41 E¥•nse5 Futl 1011 /VehltlèS•￿rtl RéP*Ivs Vehkle In9Jiance Eq￿1pMen1pUrrh11•s oyntsn¢'s F¢e5 74 74 335 11032 11032 91 41&) 263 139 1230 71 1497 72 14 2239 16•) Totil 3￿70 87574 75997 Netinc0￿E￿￿nOr¢UTtfryt￿￿f nn 41017 91845 ResthÈsBrtwtht Ftvward 82332 71471 67%8 7otJl Fund5 Carr￿d Forward 111127 159803 Kn18h￿dIE1￿¥•fftUre F*aJert StaiementrlB8tsncesas•t3JSI 1011 OJrrentNI B3nkofkoV*KI Pettycash 178564 23312 TotalCurrentAs*t%' TOTALASSETS.. Pepresen¢ed Fund5 QpEnlni tsI•DEe Rqstrfcted OpenlnÉBaIar￿ unrestr￿ed 82333 71470 53475 SurF4u5lDefldt Int￿Ye*r￿•S￿*I•O J1￿4u5/0eI￿k lntheyear.vnrostr￿¢O T371 67850 11027 Total Fund5 Restrl£thd TotalFwWs Unrestrfuld 33 77470 iiot26 Kn*ht**Ad￿ntwetrlott Noiesiotherxxovnts*fmthwd Food o￿le1 Outreach a￿$y1Xth FoNrn5th7 Go Fund rne dcnikn5 42725 9450 28142 9450 81028 liniProiKr c¢*nm￿n￿G4rdenp*rt lottery LX*rNntAc¢ourts5themp Plwoynd Hvlth In￿￿*%5 l117S 4>)1 iiojz 10143 -1876 T¢X41 63175 55301 89703 77A71 65926 32270 ULI27 87574 ## KNIGHTSRIDGE ADVENTURE PROJECT ## INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31[st] MARCH 2022 ## Charity No SCO 24108 ## **Respective responsibilities of trustees and independent examiner** . The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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. 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 examiner’s statement** . My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 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, I do not express an audit opinion on the accounts. ## **Independent examiner’s statement.** In the course of my examination, no matter has come to my attention 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 comply with 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 2 to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. _Willow Book-keeping Accounting & Payroll Services 26 Ashley Gardens Edinburgh EH 11 1RW_ Date 26/06/2022