Glasgow Pregnancy Choices Centre $CO29839 ANNUAL ACCOUNTS 2025 Receipts and Payments Accounts 2025
| Receipts andand Payments Accounts | 2025 | 2024 | ||
|---|---|---|---|---|
| Receipts | ||||
| Regular Donations | 3,520.00 | 3,605.99 | ||
| Single Donations | 0.00 | 80.00 | ||
| Fundraising | 315,77 | 818.46 | ||
| Interest | 313,24 | 398.83 | ||
| Tax recovered | 720.00 | 720.00 | ||
| Income | 4,869.01 | 5,623.28 | ||
| Payments | ||||
| ‘salary | 4,332.00 | 0.00 | ||
| Rental / Water Charges | 4,273.52 | 4,121.44 | ||
| Telephone/Posts | 679.02 | 447.11 | ||
| Supervision , training , volunteercosts | 1,591.74 | 784.97 | ||
| Membership,Subscriptions Fees etc | 264.80 | 256.00 | ||
| Insurance | 237.64 | 218.60 | ||
| Heat and Light | 490.54 | 381.48 | ||
| Website | 1,110.00 | 605.00 | ||
| IT | 215.12 | 113.12 | ||
| Donations | 0.00 | 50.00 | ||
| Miscellaneous | 699.02 | 757.25 | ||
| Expenditure | 13,893.40 | 7,734.97 | ||
| Surplus/Deficit | -9,024.39 | -2,111.69 |
Glasgow Pregnancy Choices Centre SCO29839 ANNUAL ACCOUNTS 2025
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£ £
Year End Statement of Balances
| Bank Balances at 31 December 2024 | |
|---|---|
| Current Account | 550.22 |
| Deposit Account | 24,273.18 |
| Surplus/Deficit foryear | -9,024.39 |
| 15,799.01 | |
| Bank Balances at 31 December 2025 | |
| Current Account | 407.18 |
| Deposit Account | 15,391.83 |
| 15,799.01 |
All funds are unrestricted
TheseSignedaccountsaiL. have€ been approvedaj . by the Trustees and signed on their behalf tsic [ie [
ee
Glasgow Pregnancy Choices Centre SCO29839 ANNUAL ACCOUNTS 2025
Sheet 3
NOTES ON THE ACCOUNTS
1 There are no restricted funds and no endowment funds
2 There were no payments to any trustee .
gAs Signed / wo iy Name je erar wi AaT>”
Independent Examiner's Report to the Trustees of Glasgow Pregnancy Choices Centre
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 Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of 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 ia review of the accounting recordskept 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 Statement
In the course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respects 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
bi 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.
N ame: eli- Monk CHAcméek
Relevant Professional aqualification/professionalP body:Y Mf}AT 13310;,
Address: ; _
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