APPENDIX 2 Eii'.¥i SC040662 OSCR Recei tsand ments accounts Forthe pertod Scollisli Charity Regulator oi 2024 31 03 202S Section A Statement of receipts and payments Unrestrfcted Restrfeted funds funds Expendable endownwnt fund$ Perrnanent endowment fut Total lund$ eurrtnt p•riod Totsl funds last to r[••t£ to rt$t¢ ts) wY••t£ b) A1 R•co1 Donatn$ Legacles Giants Receipts from fundraisina activities Gross tradin9 reipts Income from invèstmènts other than nd an(J buildings Rents from & burfdtrys Gross rIpts from othertharilab activities Al Sub total 300 280 A2 R•c•lpts from a$8•t & Investment $81 Prc¢eed$ trom sele ol fix9 assets Proceeds from Sa of investment$ A2 Sub totsl Tolalrecglpts A3 Paymènts £Pen for fundraising activities Gross trading payirEnts InvestNEnt management cx)sts Payments reWing direcuy to eharitab L*pvrtps Grants and don8trons 8585 8 585 Governance rnsts." Audit l ir¥Yepentsnt examination Preparatts?rs of annuèl a¢tounts Legal costs Olher A3 Sub tot•1 858$ 8 585 282 Investmént movements Pufchases of fixed assels Purchase of investrnents A4 Sub lotal rot•lpayments 8 585 8 585 282 Net rn¢e41ts 1(payments) 8285 8 285 18 AS Trnrtsfèrn to I (from) funds Sury>lu&l{dèfl¢lQ foryear 8285 8285 18
PPEFIDIX 2 SC040662 Section B Statement of balances •wrt¢ lun B1 C••h lund• 27 700 27 78f+ 19 $13 Ortal 7+7ts1 Detalts 84 LIRbllll Tthll T•i•l Sl9nlltUTF Prfrt N•m• Itth D•twknw202¥
APPENDIX 2 SC040662 Section C Notes to the Accounts C1 Natur8 and purposo of lunds (n78y be stated ¢Jn onalws of funds wort(sheets) Type of activity or project 5UPPOrted Indfvidual I In8tltutlo Jmb¢r oygrants madè C2 Ginnts Tot•1 C3a Tru8ts8 femunèrnlion If no remuneration was paid during poriod to any ¢harity trustee or person conne(aed to a trusteé CfOSS t$ box (otheiSe cornpte section 3bl Authority under which paid C3b Trustse remuneration . detsi C4a TN$ts• •xwnses If no expenses were paid lo any chanty trustee during the period then uoss thos box {otherwise complete 5eGbon 4b) Numb•r of tvu8t808 C4b Tru8tsè oxpon808 . d•tails rr4nsacttoD ornwntl£l Balance oytslandlrwj at N&ture of relationshi Natuie of transaction C5 Trdn8actions with tru8tse8 and eonnect•d porn6 C6 Other inforn7ation l Notes Dmor 2007
APPENDIX2 Additional analysis111 Anatysb of racelpts 8nd paymo 1 Donath)n$ Expendable Tdt41 fund& od Ir•rr•StÉ IDnMr•s1£ tonMr•st£ Total 2 Grants Totsl Gwr•ni Toial18St plod Total 3 Gro88 recelpts from other charit•blo Unrqsmctsd fundi Exwndablo Trtal ¢urrert porf¢Jrt nth Tt)t41 torr¢ Totsl 4 Pgymonts r•ltlng dlrn¢tly to ch•rftabkn è¢tlvMI•• expendaNe ondowm•r fund• ¢onHr•st£ P•nnartht ondownmrrt fun R•strfctsdfund$ Tots(turnnÉ rlod Tot41 $t perfod fvnur•BI£ offi rA)51s fentlublrb&$ vdupeer (x)sts Irari sala$ fBS 185 195 20 ChiC8re ybsite/O* rx)st8 Totsl 8585 A¢)1 iY} Oewnber20D7
APPENOIX2 SC040662 Additional ai)alysis121 5 Broakdovm ol unrogtrfctsd fund• lJnty.IlJiKIEid lJThiv.-ty1r.Ipd ')¢4 £-.4?'. b¢lr¥ Èta T•wJ Toi•l Donallcns LegarJ95 Grants Recgl s trOMfuNaiTrg acbwtie$ Gross Ir•fjg recipis Reftts ftom18nd & bu& elpI&l[0rn olheroaii SUAJ lotsl 30D from oM•t & In¥eStmrt la4 Pr4c8ed$ rmmsala Qrfixe aSSts Pro¢eeds fiM sa18 ol Inveslm2nts Tolalr•coipts ExpenSesfNfiJn(train9 &tiwbas Gross tl¥ding paymonls Invésimntrnanagem8nt cos Paymen15 relating ¢firecUylo (aniabi6attivpbg$ Giants an¢don¥tion8 Gman¢0Sts. B685 AuOllI èxaninal Pr&p8raiion ¢1 annu awtyJni$ L£gal $1S Sub total Purthasè5 of Ixed assets Pur¢h$ ofinvèstrrws 8586 262 8286 18 Trnngfers to l ffroml S/(dOCrt) fory84r 8286 t8 AddthnBlnogt& 121 O&cèmbef 2)7
APPENOIX2 SC040662 Additional analysis131 6 BrnakdowTr OT mtrlctsd fvnd8 Tirtkl r•¥trlEt•d TotslTr¥%rfct•d rfod Legaues Grants ReplptSfrornlundn Gr098 trAthn9 receWIS IncD>frtwTrI[WasbNThts ottwr tr18nd 51cgg ReMsfrom land & Mlldl Gro$$ rec4iptsfrryn otherth8nt4Jle 8¢1$ Sub total R¢¢el fmm •B•et&lTrbwknentsal•s Procee¢$ fromsa4e offixèda$sets proce15 fmrn 99 Qtinvostrrnnls Sub total ro1airepts P4ym•ni8 EwBnses fOrraising aGtiwtse5 Gross Irang paym8nts Invastrrwi mBnag8ment ¥1$ PayThl rd&tingd4re¢ly lo ckkwtablgtitrlbeS Granis a1 donattons GoyeFnasts.' A11 l NepeortexatriTrabOn Ptpparalion of annual accowts Legal &1 Sub toil m&¥emeM Purcr43585 olffxpd assets Purtha$È Of Inv0MniS Surnlus/(d8ft¢m foryear Qffvnd rJ) Dvc*thr2007
APPENDIX 3 5cott6h Chafitrl ReRulalor Report to the Charity name trusteeslmembers of Gap Règlsterèd charlty SC040662 numbèr On the accounts of the Period start date charlty for the period Pericxj end date Day Year Year 01 2024 to 31 Set out on pages Tembar io Indud• the pag8 mr$ of ath41tdnal strI Rèspo¢tlvè The chaiity's tnjslees are responble for the preparation of acUnts in actordanc8 rnsponslbllltles of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examlner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees Jnsider that the audlt requlrement of Regulatlon 10(1) (d) of the Accounts Regulations does rK)t apply. It is my responsibility to exarnine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basls of Indèp•nd8nt My examination is carried out in accordance with Reguletion 11 of the 2006 Accounts Oxamlner's statemont Regu18tions An examination includes a review of the accounting records kept by the charity and a comparison of the accounts present&J 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 rnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an alt opinion on the view given by Ihe am)unts. Ind•pond•nl •xamln•V$ In the course of my examination. no matter has come to my attention stat•mgnt which give8 IT reasonable cause to believe that in any rnaterial resp$3¢t the requirements.. to keep accounting records in accordance with section 44(1) (a) of the 2005 Acl and Regulation 4 of the 2006 Accounts R6gulations, ané to prepare accounts which accord with the accounting records and comply with Regulats'on 9 of the 2006 Accounts RulationS havè rK>t bèèn m. or 2. to which. in my opinion. attention should be drawn in order to enable a proper ts to be reached. S5gn•d: Name: Relevant professlonal quallflGallon(s) or body (If any): Dato: Ilth December 2025 Address: -prease clelete rhe words in the brackets If they do n¢X apply. If Ihe wor(Is do apy, sel out thos8 matters whi¢h have come to your attent w th¢ following pw.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that th• examiner wishes to dlsclose
APPENDIX 1 Trustees, Annual Rewt. for,the perknd 111111 Penod start date Period end date Month MorFth Year 03 2025 oscr,- Day 01 Year 2024 Day 31 To Office of the Scottish Charlty Regulator Reference and administration details Charfty name Othor name8 charity is known by Reglstered Gharlty number Charaty's prlnclpal address The Gap 8C040662 Names of the charlty trustees on date o approva nistees nnua Narne of person (or body) entllled to appolnt trustee (If any) Trustee nan . Office (If any) Dates acted If not for whol• y•ar 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charlty trustees durfng th• porlod, If any, (for example, thoso who reslgned part way through the flnanclal perl¢)d) Nama Datss acted If not for wholè year Structure, governance and managemenl Type of govemlng document We are an incorFM)rated association (SCIO). Tru$teo recrullment and appolntmènt Trustee8 ar? appointed at the AGM Objectives and activities:- "r.-xr.?$1- Y-." Charltable purposes The purp)se of the charlty Is to relleve the mental and physlcal dl*ress of any adull who has suffered IroTn child sexual abuse and who Identifies as maje or where their gender identity prevents them aCsSIng other survivor SeN1$. Summary of the maln actlvftles 6n relatlon to these oblects We raise fvnds to maintsin and develop our charrty, raising awareness in the community and online. We raise awareness of childhood sexual abuse arnong aduFts who identify as Ma or where their gender identity prevents access of other survivor services.
APPENDIX 1 Achievements and performance Summary of the main achlevements of We were busy promoting our online serViS and raising awareness about the charity during the financlal perlod childhood sexual abuse among males. Times have been difficult for the organisation. Due to a change in management and difficulty securing funding. it has been increasingly difficult to plan for the future. We have recruited a new trustee who has lots of experience with developing projects and we hope this will help with the organisatitsn's development and direction. We continue to be in contact with the CPG for adult survivors of CSA and are planning to apply to become members of the group in the next couple of months. Finances continue to be healthy so we are considering employing a member of staff who can help develop the organisats'on and get news of what we can provide out into the community. We are also planning to do a recruitment drive so that we have volunteers in place to manage the demand from adult suNivors. Financial review Brlef statement of the charlty's pollcy We do not currently have a reserves policy. on reserves Details of any deficit Donated facilities and servlces (If any)
APPENDIX 1 Other optional information Declaration The trustees declare that they havo apFKoved tho tru5tse5' report above. Slgned on behalf of the Charlty's twste•s Slgnature(s} Full nama(s) Position (e.g. Chair) Treasurer Date 1111212025