APPENDIX 3 u)I,x S(oitish Charity ReRulalor Independent examiner's report on the accounts Report to the ChtY name trusteeslmembers of Starter Packs Inverclyde Registered charfty SC033306 number On the accounts of the charlty for the period Period start date Mcnlh Period end date Month Day Year Day Year to 1st 2024 318t March 2025 Set out on pages lrtmembèr Its includ8 the page nurnber5 01 aUdl[loal sheets) 1103 Respecthie The charity's trUstS are responsible for the preparation of the accounts in accordance responsiw'lities of wilh the terms of the Charities and Trustee Investment (Scotland) 2005 Ad and the trustees and examlner Charities Accounts (Scotland) Regulakn'ons 2006 (as amended) The charity tnjslees consider that the audit requirement of Regulation 1011) (dl of the Accounts Regulations dS not apply. It is my responsibility to examine the accounts as required under section 44(1) (cl of the Act arKI to state whether particular matters have come to rny attention. Ba$16 of indopandont My examination is Caled out in accordance with Regulation 11 of the 2006 Accounts oxaminerfs stat•m•nt Regulations. An examination includes a review of the accounting recDrds kept by ihe charity and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not wovide all the evidence that would be required in an audit and, consequentSy, I do not express an audit opinion on the view given by the accounts. Independent examiner's In the course of my examination, no matter has come to my attention. statement which gives me reasonable cause to believe that in any material respect the requiretnenls.. to keep cOUntIng records in accordan with section 44(1) la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulalions, and to wepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts RegLJlations have not been met. or to which. in m inion. attention should bg drawn in order to enable a proper be r8ach9d. Signed: Name: Relevant professional qualificationls) or body (if any): Date: /fo* 2u Address:
stsrter Packs Inv?r¢lyde Scottish Charity No. SC 033306 INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1st APRIL 2024- 31$t Mar¢h 2025 202412025 202412025 202412025 .202312024 202312024 .202312024 Restricted Unrestricted Total .Restricted Unrestricted Totsl INCOME TN5ts and FoundatlOn5 Restrirted Inverclyde Coun¢il INote21 The Robertson Trust Riverclyde Homes INote3j Inverclyde Council (Note 41_ Larkfield and Oak Tree HOusn8 socIatIOnS (Note Sl Investin8 in Communities Cloch HA (Note 61 Bank of Scotland Ftsundation (Note 71 Balmore Specialist Contracts (Note 81 Invertde Wind Farm Community Trust Anton Jurgen5 Charitable Fund (Note 91 Arnold Clark Community Fund 43334. 15000. 7000 ioooo 28274. 21)000. 2436 13000 7000 12000 277431 20000,, 2436 1000 3000 iooo, 122884 1395131 Unrestrltted Diodes INational Semi-conduttorsl Robertson Trust INote 131 Bank of Scotland Foundation (Note 141 Co-op (Note ISI Inverclyde Council (Refugee Support) The Churches Donation5 Sales Oak Tree HA Charitable giving Yorkshire 8uil(5ing Society 350 iooo 3000 3707 9037 1243 4938 960 150 30Th)', 3U12 14371 3410, 889, 125., 849., 500 182 Bank Interest Amazon SmilelEurope Direct Line Gfft ASd Gas & f lectricity rebate Misc Riverclyde Hornes Charitable Total Income 133 21 355 378 75 1490 2490 383 73 293271 168840, 137244 Paielof3
stsrt•r Packs Inverclyde Scottish Charity No. SC 033306 INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1st APRIL 2024- 31$t March 2025 202412025 202412025 202412025. .2023n024 202313024 .202312024 1 iRestricted .Unrestrirted Total '.Restricted lunstriCted ITotal EXPENf)ITIJRE Restricted SÈlHrie5 INot¥ 6,7.141 Rent Ilnverclyde Council running costsllNote 41 New Goods for Packs (Notes 2, 3 and 61 Oak Tree and Larkfield Housing A550ciations- pack costs (Notes) Inverclyde Wind Farm Balmore Specialist Contracts- pack costs (Note81 Arnold Clark Community Fund jNotelOI Co-op (Note 111 Anton Jurgens (Note 91 44286 44200 70001 59662 9019 120001 ioool 24361 905 3707 128579 1194841 Unrestilcted Salaries INtstes6,7,141 Rent Property & Service Charge I Ga5 & Electricity Travel Telephone, Internet, Insurance, P05t Tea,Coffee and Stationery Chubb In Kind Direct Voucher5 Misc (Note 121 3514,. 1208, 153.. 1600 958 704 35 1504 507 163 347., 174., 1861 136732 | 126819, SurpluslDeficit of Income over Expenditure 6207,. 20029 21992 42021 Surplus brou8ht forward from prior year Cash on Deposit 14264. 65869 79957, 16457 96926., -5765,. 43877 38069 16324 96414 Represented by.. Cash on deposit as at 31st March 2025 jNote 131 Cash at bank and at hand at 31 March 2025 16639 80287 96926 16457 79957 96414 8569.. 72076 14264, 65869 Page2of3
Starter Packs Invérclyd& Scottlsh Charlty No. SC 033306 INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD 1stAPRIL 2024-31st March 2025 Notè l accounts are ppared on a cash basis Note2 Invercwtle Councll £35.5UJ of £40,C£¥) rei¥¢d as ¢orntribution toward5 packco5 plus £3087 payment for prevKJu5year. £3917 Still to be receiNe(l. NotÈ a Rive¥ Clyde Hornes IRCHI É1S,CMXb contritI7 tryardS pack costs. Note 4 lnyercde Council £7,Cx)o toward5 running costs. f584 still tobe receNed. Ntste 5 Larkfield and Oaktree Housin8Asgxiations c4J)tribution towards pack Cts- £IO.COJ ILarkfld £4.Q)O & Oak Tree £6.[.) Note6 Invest8 in Comrnunitie5 Fund £18274 for wage5 and £lO.ocK) for path costs. Managed by Cloch HA. [2nd year 013 year iundingl Note7 Bank of Scotland FouTrJation Year2 of 5 year lun(ling £20.OQKJ peryear. Notc 8 Balmore Specialtst Contracts £203 perm¢t)th ro p".ovide item5 fora stsrttr p&k. Note9 AntonJur8ensCh3ritable Trust £3C¥)Ofor running costs IreceNed In last firnancial yeart Note 10 Arrnold Clark CoMmnty Fttnd Note 11 CMp £3707 for thildrens packs IreceNed in13st fInalabyearI Note 12 Other Misc Itèrns over£l(K)- Pat Testing £118 and Job advert E2K) Note 13 Reserve fund restricted tocover 4 months wa8es ènd reTrVoverheads I Note 14 Salaries mad8 up of £44286 re5trirted incomeand £3514 unrestrirted. Totallin8 £47800 General Cornments We have Wen 5ucces5Ful securing funding for Syews from of Scotland towards wa8es and 3 years tundin8 fmm In¥estnK in Comnwnilies Fun6 towards wa8es and pk u)stklSe:ond year funding for both) It expected that Ihe Surplus wlll be used wimin Ihe nexrfew years ¢0 coverincreased runnmg costs and 8ddttional refcrrals for Ukr4ni•n f•mils¢s •nd Asylum Seekers. A successful coff@È mornin¢ Wds ld in NDvembÈr makirbg 0r £6 As well as helpirtg people who ha been horreless the prgjett al workswith Housifi8 Associations and other a8encies such as Heah Wjsitors. Mehtal Heth Support Workers and S181 Workers around tenancy susta>nmÈntto fedu the crycle of homelessness. The project aikpiovlded 5iarter Packs under ihe Relu8ee lnie8raiior PrOgrnIrE and Asylum Seelers. This y43r hornoK vArg provided wi(h 454 packs. 310 si78lp people 144 farnilies ndUd*n8 275 childron and 29 extra adu. B-l-f-?S P4È3013