Scottish Charity No. SC027458 Annual Report and Financial Statements for the period ended 31 March 2026 Truste•s' Annual Report For the Year Ended 31 March 2026 The trustees have pleasure in presenting their report together with the financial statements and the independent examiner's report for the year ended 31 March 2026. Reference and Admlnlstrative Infomiatlon Charity Name Renfrewshire out of School Care Network Charity No SC027458 Address 12 Seedhill Road Studio 3007 Mile End Mill Abbeymill Business Centre Paisley PA11JS Curr•nt Trusteès Grace Berry Fiona CaTnpbell Chairperson Treasurer (passed away Decem er 2025) Structure Governance and Management Constitution SCIO (Scottish Charitable Incorporated Organisation) Appointment of Trustees The Constitution states the Board may at any time appoint any person to be a charity trustee- by way of a resolution passed by majority vote at a board meeting. Management The structure of the organisation consists of the trustees - who hold regular meetings, and generally control the activities of the organisation and day-t¢>day running. Objectives and Activities Our role includes acting as an advisory and support network for out-of-school care providers, offering guidan￿ and practical assistance to help groups overcome challenges, resolve issues, and maintain good practi￿ standards. We aim to encourage continuous improvement, good governan￿, and effective management across all member organisations. In order to achieve these objectives, the charity is committed to keeping members informed of changes in government policy, local authority requirements, ar)d relevant legislation affecting childcare and community services. We provide access to information, training opportunities. workshops. and professional development to ensure members remain compliant with current standards and best practice guidance. The charity also seeks to encourage partnership working, the sharing of knowledge and resources. and the promotion of equality. diversity, and inclusion within all out- of-school care settings. Through these activities, we aim to strengthen community- based childcare provision and contribute positively to the wellbeing and development of children and families. Charitable purposes During the year, the organisation continued to work towards its charitable purposes by supporting community-based out-of-school care services and encouraging participation wthin the local community. The organisation advanced community development through ongoing engagement with member groups, providing advice, support meetings, and opportunities for collaboration. Although activity levels were reduced during the year due to illness within the Board, the organisation continued to maintain links with ServI￿S and provide assistance where required. n support of the advancement of education and skills development. the organisation ac￿SSed a number of training opportunities during the year. These opportunities helped members and representatives remain informed about changes in legislation, good practice, and developments within the childcare and community sector. The organisation also continued to encourage participation, volunteering, and involvement from members in order to strengthen community-led services and improve opportunities for future development. The organisation further promoted its charitable purposes by continuing to explore future funding opportunities and considering ways to expand membership and participation during the coming year. These activities aim to support the long-t8rm sustainability and development of community services and encourage greater involvement within the sector. Chairnian's Report l am pleased to present this report on behalf of the charity and to reflect on the work carried out during the year in supporting out-of-school care groups within our community. The charity's principal objective continues to be the provision of support, guidance. and development opportunities for out-of-school care providers. We aim to assist groups in achieving and maintaining high standards of care, while also acting as an advisory body to help address any issues or challenges that may arise. Unfortunatety. this was a particularly quiet year for the organisation. Ongoing illness within the Board significantly impacted the level of activity and limited the amount of development work, meetings. and wider engagement that could be undertaken throughout the year. Despite these challenges, the charity continued to operate and remained available to provide support and advice to member groups where required. We maintained contact with members where possible and continued to offer guidance on issues affecting out-of-sch¢)ol care providers. The Board would like to thank everyone who has continued to support the charity throughout the year. including members, volunteers. and partner organisations. Your patien￿. understanding, and ongoing commitment have been greatly appreciated during what has been a difficult and challenging period for the organisation. Plans for the year ahead Looking ahead, the charity will continue to focus on building membership and encouraging greater participation from out-of-school care groups within the community. We hope to strengthen engagement, provide increased opportunities for support and collaboration, and continue promoting high standards within the sector. The Board is also currently considering future funding options to help support and sustain the charity's activities and development in the coming year. Charity Registration The charty was registered on 9th March 2013. Financial Review The main source of funding comes from membership. Total Receipts were £17, Payments for the year were £0, resljlting in a surplus for the year of £17. Closing bank balance was £2,094 Reserves Policy There are no long-term contracts or paid staff within the organisation. If funding was to cease the activities would cease along with it. Approved by the trustees on and signed on their behalf by: erry Chair Indopandent Examinerf5 Report For the Year Ended 31 March 2026 Independent Examiner's Report to the Trustees of Ferguslie Community Development Trust, SC050697 I report on the financial statements of the charity for the year ended 31 March, which are set out on pages 6 & 7 Respective responsibilities of Trustees and 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 responsibilty 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 Ca￿led 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 conceming 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 ExamIne￿S Statement In connection with 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 Regulation 4 of the 2006 Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 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. Jacqueline Carroll Head of Finance Engage Renfrewshire 10 Falcon CreS￿nt Paisley PA31NS Date aslcts12LG ' 4PPENDIX 2 sc OSCR Receipts and payments accounts Forth• p•rio frorn oi 2025 oa 2026 Section A Statement of receipts and payments Unrestricted lunds Restricted funds Expendab* endowmont fvnd• Permwnent endowmerf funds Tlxal luMd$ urrpnt WiDd Total furlds last Porfod to npa[tst£ b>n￿rE¥l£ ￿￿￿e¥l£ t(TrfiE¥r¢BIE Al Recol t& DonalK)nS Le9¥ie$ Granls Re￿01$ Irotn fundraL%ing actsvil￿5 Gross trading re¢eipis Income frotn iTh¥8Slm6nls Difierthan 17 17 35 Ren15 Irom l¥nd & buldings Gross rereipls frcffl oth8r chat11a￿9 1110 Al Sub tot81 17 17 135 A2 Re¢otpts from assot & investment sales PioEepds from sa19 ol fixed asspIS ProGeed5 fr￿￿ s￿e of Inveslfflenls AZ Sub tot81 17 17 135 A3 P•ymeDIg Expenses fo[fu￿raisI￿￿ aGtivitses Gross IrwJing payrnents Inveslfflenl managernenl costs Paymen15 rdaliw dwBCllytoeharttAb activities Grants and donations Govemance costs.. Audni indep8ndeni examinaii Preparaknon of annual ac(JyJni$ Le4al costs Other A3 Sub tot A4 Paym•nts to as8Ot athd Inves￿•￿1 mLvern?nts Purchases of Iixed assets Purthasa of inv951m8nts A4 Sub total rotalpayments 17 17 135 A5 Transfers to I lfrornl funds Surplus Ildendl) loryear 17 17 135 APPENDIX2 sc Section B Statement of balances EKpHndab mtnl Jndl P•rrnanDnt fund ri•glrfÈlw1fvnds Tow p•rlts tOnW•btt B1 eash fund5 107B 2,On 1.943 Suruluyl Idefrtiii Gtv*n tr)i￿1p￿9r payffeNs A¢o)urrt 17 17 135 Cash Ind bAnk balw¢•9 rrt•nd oly•ar 2.07 Tal C•AIrfov411iW L•#y•ai ltsnw•ii£ È301h*a$s•ts To Ioft•iT•ItÈ O&i&i$ dt•wfiGhiwrtyM BS Crmtlnwrt TDt41 Ptfjnt NDffl ROSN 25Q1￿coUNTS Islitqm￿I ￿q¢￿ts￿l ZW7