TAYPORT CHARITY SHOP TRUSTEES, ANNUAL REPORT AND ACCOUNTS FOR YEAR ENDED MARCH 31 2025 SCOTTISH CHARITY NO. SCO17813 TAYPORT CHARITY SHOP Trustees, Annual Report and Accounts for the year ended March 31, 2025. Scottish Charily Number SC037813 Trustees Recrultment and 8ppolntment of Trustees All of the Charily Sliop's Trustee5 are appoinied or reappointed at our ¥eral meelinbv, which is lield wiihin four inL)nths of Ihe tinancial year end. Trusiees are appointed from th¢ pool or volunieers who operate the shop, and other interested parties. Governinby Documenl The Charity Shop is an unincorporated aSS￿lation, and Ihe purposes and administration arran¥¢inents are sel out in Ilie constilulion. Charitable Purposes Our purposes, as recorded in our conslilulion, are lo raise funds for local and nalional charilable organisalic)ns and voluntary bodies. Activities and Achievements We generated £33,087 in sales of donaled new and usd bFoods, and we raised a further £3,809 in recycled wasle and donalions. This enabled us to make donations of £28,450 to local and national chariiies and voluntary ￿0upS nominated by our volunteers. Details of the recipienls of the donations are listed al Appendix l io this ￿pOrt. This brings the lotal of donations made to nominated charities and local voluntary groups to £616,100 since Ihe inception of the shop in April 1989. Wc are grateful to all volunteers who give freely of their time lo allow the shop to open to the blic 6 days a week. In the coming ycar. we hope to continue this level of suppon and income. 10 enable us lo (ntribute lo our nominal¢d charitics and groups. TAYPORT CHARITY SHOP Trustees, Annual Report and Accounts for the year ended March 31, 2025. Trustees, remuneration and expenses The Trustees did nol receive any remuneralion or reimbursemenl ofexpenses duringy the year. Reserves As a result of the deficit of £1.31 I for ihe year, the Chariiy Shop held unrestricted reserves of £17.069 ai ihe year end. These reserves will be used to continue operatingv the shop in Tayport and for dislribution to nominated charities and g)roups. Il'{11 Lil l)1 Ilii Ti'Lis111 s ,'Ind sibined on their behalf cha1￿crson Date taLS- TAYPORT CHARITY SHOP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED MARCH 31 2025 2025 2024 RECEIPTS Shop Sales Recycled Waste Donations Cashback 33.087 2,651 1,158 66 30.522 2,767 1,004 66 PAYMENTS Payments lo Charitable Activities: Donations made (Appendix l ) Rent Water Rates Eleclricily Insurances Shop Expenses AccountanLy Fee Fife Council - Wasle Container Total Paymenls tor Charilable Activities 28.450 6.050 626 647 247 1.737 516 14.700 6.600 562 919 140 1.005 49? 492 Total Paymenls Surplus/{Deficit) for year All funds are unrestricted. TAYPORT CHARITY SHOP STATEMENT OF BALANCES AS AT MARCH 31 2025 2025 2024 Bank and Cash In Hand OpeninbF balances Surplus/(Deficil) for year 18.380 8.931 Reserves General funds Closin&i balances All funds are unreslricted. Approved by the Trustees and siglned on their behair rreasurer TAYPOR'f CHARITY SHOP YEAR TO MARCH 31 2025 APPENDIX Donations made in the year to March 31. 2025 were as follows: . Brain Tumour Re%earch Scotland Cancer Rescarch UK Cats Proteciion Arbroaih Che%1 Heart and Stroke Scotland Er%kin¢ Gem)ain Shepherd Re.s¢ye Greyhound Rcscue Larick Centre Marie Curie M.S. Society Scotland Medical Aid for Pale.siinians P.L.A.N.T. R.N.L.l. Redwing% Donkey Society Royal Ilig,hland Yacht Club Salvaiion Amiy Save the Children Scollish Borders Donkey S8nciuary Scoiiish Dementia Scolli%h fiddle Orche4lra S.C.A.A S.S.P.C.A. The In.%piralion Orche4lra British Fleart Foundation C".H.A.S. Dundee Women .5 Aid Ferryport Fiddler Inleriialional Re%cue Committee Sudan Appeal M.N.D. S.F.O. Shelier Scotland Si. Mary Mag?dalene's Episcopal Church Do¥5 Trust Dundee City Archives Gla%goM, Childr¢n'% Hospital Guide Dog* for the Blind {N.E. Scotland) Water Aid Inlernalional Childrcn I Demnlia UK Maggiies Centre Dundtt Pro4late Cancer Tayport Community Trust The Gr¢y Lodge Seiilemeni 'hinnybank Cal Sanctuary Dolphine Centre Tayport Primary School £400 £800 £?600 £800 £400 £i?00 £1200 £200 £400 £600 £600 £1200 £1800 £800 £200 £800 £iooo £800 £200 £200 £6000 £400 £1000 £400 £1100 £i?00 £i?00 £400 £i?00 £1200 £2400 £400 £800 £400 £400 £400 £800 £400 £400 £400 £400 £800 £400 £400 £400 £100 TOTAL £28450 TAYPORT CHARITY SHOP INDEPENDENT EXAMINER'S REPORT TO THE TRLISTEES I report on the accounts of the charity for tl)e year ended March 31. 2025, which are set oui on pages l 10 5. Respective Responsibilities of Trustees and Examlner The cliarily's Trustees are respon.sible for the preparalion of the accounls in accordance with Ihe lernis of Ilie Charilies and Trusi¢¢s Inveslmenl I S¢oiland) Act ?005 and Ihe Charilies Accounts I Scoilandl Rebvulaiions 2006. The Cliarily Trusiees consider that Ihe audil requireni¢ni of Ihe Re¥ulation l O( l ) I d} of Ihe Accounts Regulalions does not apply. li is my r¢sponsibilily 10 exainine the accounls as required under seciioii 44(1 l (C) of Ihe Act lo slate wheiher particular mallers have come lo my attention. Basls of Independent Examiner's Statement My examination is carried out in accordance with Regulation I l of the Charities Accounts {Scotland) Regyulalions 2006. An examinalion includes a review of the accounlingtr records kept by the cliariiy and a coniparison of the accounts presenled with Il)ose records. 11 also includes consideralion ofany unusual ilfflns or disclosures in Ihe accounis. and seeks explanations from Ihe Truslees concerning any such matteTS. I'he procedures undertaken do not prc)I'ide all the evidence tlial would be required in an audil. and consequently I di) not express an audit opinion on the view given by the accounts. Independent Examlner's S'tatement In the course of my examination, no matter l)as come lo my attention. Which gives me reasonable cause lo believe that tn any material respecl the requirements: To keep accounlin&y records in accordance will) Section 44 (1) (a) of tlie 2005 Acl and R¢&yulalion 4 of the 2006 Accounts RegTulalions, and To prepare accounts which accord with the accounling records and comply wilh Regpulalion 9 of Ihe 2006 Accounts Regiulalions Have nol been mel, or 2. To which, in my opinion, allention should be drawn in order lo enable a proper understanding of the accounts to be reached. Date