OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-05-31-accounts

APPENDIX 1

==> picture [308 x 37] intentionally omitted <==

----- Start of picture text -----
Periodstartdate
| Trustees’ Annual Report for the period
| | ——|——Periodenddate
Day
| Month | Year | | Day _| Month | Year
|
----- End of picture text -----

Office of the Scottish Charity Regulator

==> picture [128 x 21] intentionally omitted <==

----- Start of picture text -----
Charity’s principal address
----- End of picture text -----

==> picture [60 x 75] intentionally omitted <==

----- Start of picture text -----
p
pe
po
pe
----- End of picture text -----

Names of the charity trustees on date of approval of Trustees’ Annual Report

==> picture [505 x 398] intentionally omitted <==

----- Start of picture text -----
Trustee . Dates acted if Name of person
name Office (if any) not for whole year (or body) entitled to
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

=[ate][ acted][ i][nt][ for][ whole][ year] Name

==> picture [516 x 492] intentionally omitted <==

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Structure,|governance|and|management| |Type|of governing|document|Memorandum|&|Articles| |Trustee|recruitment|and|appointment|Suitability|for|potential|appointment|discussed|by|Board|of Trustees| |followed|by|an|interview| |Objectives|and|activities| |Charitable|purposes|The|advancement|of health| |Summary|of the|main|activities|Funding|of|instructors|to|provide|dance|instruction.| |in|relation|to|these|objects|Funding|of dance/health|professionals|to|provide|instruction|& guidance| |on|safe|dance|practices,|and|to|promote|physical|&|mental|wellbeing|for| |dancers.| |Funding|of scholarship|places|at dance|events,|in|agreement with|the| |event|organiser.| |Organising|of dance|events|to|promote|social|inclusion.|

----- End of picture text -----

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of | Provision of scholarships to Confidance for Life workshops. the charity during the financial period

Briefstatement ofthe charity’s policy n/a
on reserves
_
oo

3

APPENDIX 1

Other optional information

==> picture [381 x 239] intentionally omitted <==

----- Start of picture text -----
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
— ee
Position (e.g. Chair)
Treasurer
Date
17/06/2025
----- End of picture text -----

4

APPENDIX 3

’ Independent examiner s report on the accounts V2

Report to the
trustees/members of
Charity name
Confidance for Life
Registered charity SC 037515
number
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
01
06
2024
to
31
05
2025
Set out on pages (remember to include the page
numbers of additional sheets)
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 (as amended). 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 2006 Accounts
Regulations. 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 viewgiven bythe accounts.
Independent examiner’s In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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 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.
Signed: Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

Enter SC No. below

APPENDIX 2

Enter charity name below

SC037515

Confidance for Life

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
For the period
from
01
Day
Period start date
06
2024
Month
Year
to Day
31
Period end date
Month
05
Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
Total funds last
period
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations - - - - - - -
Legacies - - - -
Grants - - - -
Receipts from fundraisingactivities 2 285 2 2 2 285
Gross tradingreceipts - - - -
Income from investments other than
land and buildings - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable
activities 2 2 25 2 2 2 25
- - - -
A1 Sub total A1 Sub total 310 310 - - - - - - - - - 310 310 310 310 - -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 310
-
-
~~—~~
-
-
-
-
-
-
-
-
-
310
-
-
-
310
-
-
-
310
-
-
-
310
-
-
-
-
A3 Payments
Expenses for fundraising activities - - - - - - -
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities - - - - - - -
Grants and donations
- - - -
Governance costs:
- - - -
Audit / independent examination - - - -
Preparation of annual accounts - - - - - - -
Legal costs - - - -
Other Other Other8 8 8 8
- - - -
**A3 Sub total ** 8 8 8 - - - - - - - - - 8 8 8 8 - -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 8
-
-
-
8
-
~~—__===—~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
302
-
-
-
302
-
-
302
-
-
-
302
-
~~======~~

APPENDIX 2

Confidance for Life

SC037515

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
4,208
302
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 4,208
Surplus / (deficit) shown on receipts and
payments account
302
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
4,510 - - - 4,510 -
-
-

-
Fund to which

-
asset belongs

-
-
Mark
to
et valuation
nearest £
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Curr
a
to
ent value (if
vailable)
nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-
-
Am
to
ount due
nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Am
(e
to
ount due
stimate)
nearest £
Last year
to nearest £
Signature Total
Print Name
-
-
Date of
approval
17/06/2025

000 Receipts & Payments CfL 2024-25 / Statement of balances

December 2007

2

APPENDIX 2

Confidance for Life

SC037515

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C3a Trustee remuneration
C4a Trustee expenses
C6 Other information
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C4b Trustee expenses -
details
C2 Grants
Type of activity or project supported Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
X
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box X
Nature of transaction Number of
trustees
£

Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)

000 Receipts & Payments CfL 2024-25 / Notes

December 2007

3

APPENDIX 2

Confidance for Life

SC037515

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
-
-
-
-
Total
2 Grants
- - - - - -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
Total last period
to nearest £
-
-
-
-
Total
Fundraising Breakdown
3 Gross receipts from other charitable activities
- - - -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
Hafla Tickets(RBS) - -
Nov '24 WorkshopTickets(Paypal) 285.00 285
Nov'24 Hafla Cash Sale (in person tickets / raffle) - -
-
Cash takings from Faith Workshop with CfL 25.00 25
-
-
Total 310 - - - 310 -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
-







Reimbursements -
-
-
-
Hafla Hall Hire -
-
Bank/Paypal fees 7.56 8
-
-
-
Total 8 - - - 8 -
- - # - - # - -

000 Receipts & Payments CfL 2024-25Additional notes (1)

December 2007

APPENDIX 2

SC037515

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last period
Donations - -
Legacies -
Grants -
Receiptsfrom fundraising activities 285 285
Gross tradingreceipts - -
Income from investments other than land and
buildings
- -
Rentsfrom land & buildings - -
Gross receipts from other charitable activities 25 25
Sub total
Receipts from asset & investment sales
310 - - - 310 -
-

Proceedsfromsale of fixed assets
-
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
310 - - - 310 -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 8 8
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other Costs -
-
Sub total
Payments relating to asset and investment
movements
8 - - - 8 -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
8 - - - 8 -
-
302 - - - 302 -
-
302 - - - 302 -
-
Nature and purpose of funds

000 Receipts & Payments CfL 2024-25Additional notes (2)

December 2007

APPENDIX 2

Confidance for Life

SC037515

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receiptsfrom fundraising activities -
Gross tradingreceipts -
Incomefrom investments otherthan land and buildings -
Rentsfrom land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
-

Proceedsfromsale of fixed assets
-
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

000 Receipts & Payments CfL 2024-25Additional notes (3)

December 2007