Scottish Charity Number: SC041268 THE LEANNE FUND TRusfEES' ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
THE LEANNE FUND Trustees, Annual Report and Accounts For the year ended 31 December 2024 Contents Trustees, Annual Retx)rt Receipts and Payments Account Statent of Balances Independent Examinerfs Report
THE LEANf4E FUND Trustees. Annual Report For the year ended 31 December 2024 REFERENCE AND AMINIStRATION DETAILS Scottish Charity Number. SC041268 srRucfuRE, GOVERNANCE AND MANAGEMEKI Recruitment and appointment of trustees All of the group's trustees are app)inted or reappointed by the members at our annual generdl mtIng in accordan with our constitution. The Ann[ General Mb'ng is usually held in June each year. Govvning document The tharity was set up in 2010 zs a charitsble unincorporated group and the purrM)ses and adminlstrabon a set out in our constitution. The charity became a Scottish Charitsble Incorp)roted Organlsation (SCIO) on 16 May 2014. OBJECTIVES AND ACTivrriES charitable purposes The organisation is estsblished for charftable purposes onlyi and in partlcular, the objefts are.. to advance the health of those suffenng from Cystic Fibrosis; and to advance the understsnding of Cystic FiiYosi5; and to promote and in)prove the life and facilities and conditions of {the benefiaariesl those stjffering from or affected by Cystic Fibrosi5 . and lo relieve those in need by reèson of ill-health, disablllty, financial trkArdshlp or disadvantage as a consequence of Cystic Fbrosls Maln Artl¥ltle$ The Leanne Fund contlnued to dellver Its speclallst 5UPFXJrt Serv1 to Individua15 and families afferted by Cystic Fibrosis across 12 of Scotland's 14 NHS Board areas. OngciirYJ funding frorn The NatSonal Lottery Community Fund FkHS enabled the Fund to furtrer strengthen its provision In Greater Glasgow & ayi, Ayrshire & Arrèn, and Lanark5hire, paCulartY through the delivery of counselllng and mlndfulness Servi$. In cdlaLyJration with six nat*onal cysts'c fibrosts teams, The Leanne Fund now Supp 450 inttiviL1uals and their families, ensuring access to a comprehensive range of tsilored
THE LEANNE FUND Trusteeg Annual Report For the year ended 31 Decernber 2024 Durlng the year funding was received from various organisations including Point & Sandwid Trust, kottish childn'S Lottery Tnjst in addillon to generous awards through GrOun(k (Tesco Communty Fund) to supp)rt our Farnilies in Cris15 servi. Significznt contributions We also received from the Garfield Weston Foundation and the Hugh Fraser Foundation towa$ the core costs cl the CrxnerstorE project enabling the Fund to meet the e55ential operational expenses required for effertive SwvI delivery. In additK)n to these grants, the Fund benefited from oenemus fundYai9ng efforts and donation income throughout 2024, We are sincerely grateful for the continued support receSved during 2023, which has been instrumental in enabliffj orwJoing provision of our unique services for individuals and families afferted by cystic fibrosns. Artlvltles and achievements In 2024, a totsl of £23,665 was raised through fundraising artivities to support the charitable objectives of Tr Leanne Fund. In addition, donab.on income amounted to £77,315. This induded a significant contribub.on of £18,918 frorn the Bridge to Bridge Highland Cyde team, as well as a further gwerous thJr%ation of £15,ofH) from the family of the late Jenna Mctnlosh, thUgh Jenna's Fund. other notsble tribl(S induded £500 from the Bank of Scotland thrDugh atch fundlng, £2,000 from the Granpian Truck Show, and £5,6 from the Rd)ert50n family who conlJnL to support the Fund through rmnthly bi¥vJo eweni The annual 5VIOk evenl was once again well aitended and regardeij as a great success, repre5entlrvJ lusi one of many dedlcaM efforls made in supEL)rt CK The Leanne Furwj throughout the year. We remain deeply grateful to all irKlividuals, groups, and Drganisations who continue to support our rk-WhetrEr through f1Tr3ncial contributions, volunteer efft)rts, or furKiraising initiatives Caled out on our beh81f. FINANCIAL REVIEW Reserves During the period the charity's incoming resour exceeded the outgoing resources resultir in a net incoming sOurceS of E275 for the rIOd (2023 - rt out9)ing resour of £6.4901. Cl(6lro restritted funts are £19.931 {2023 £47,632), wlth d05iro unrestritted reserves of £201,108 (2023 - E173,1331. Closlng restritted funds comprise fundiro received for sreofied SeN15, either by serNice ty)e or geographical location, not yet spent. Trustee remuneration and expenses The trustee5 did not reThie any remuneratlon or eXnge$ during the year. Apprrhjpd hy the tnigteos gned on their beh31f.' Date.. 1° July 2025
THE LEANNE FUND Receipts and Payments Account For the year ended 31 December 2024 2024 Unrestricted Restrict•d Total Funds Funds 2023 Totsl RECEIPTS Donations Fundraising rchandise Sales Grft Aid Interest Comhraile nan Eilean Siar Grant Grants.. Al*rdeeft SILtdent Show Asda Co-op Community Fund Garfield Weston Groundwork Hugh Fraser Founaalion Lottery Fund rchant House Glasgow Postcode Lottery Point & Sandwick Trust Scottish Childrens Lottery Tru¢ St James Place Total Receipts 77.315 23,665 1.356 5,36S 2.018 77,315 23,665 1.356 5,365 2,018 53,438 19,010 775 3,187 1.024 5.633 3.126 300 11,454 3.187 3.187 1S.000 S.900 s.000 32.683 15,000 5.900 5,lJOO 32,683 1,500 35,740 7.000 10.370 2,000 2,000 2.000 3,000 3,000 2,500 2,500 69.270 178.989 154,557 109,719 PAYMENTS Charitable Activities. Service Expenditure Salary Computer Costs Rent Insurance Hèat & Light Telèphone Professional Fees Fundraising Expense$ Travelling Subscriptions erchandise Repairs & Vointenance Staltonery & Advertising Postage Bank Charges Volunteer costs General Total Paynwnts 42.316 28,861 43,034 41.168 327 7.200 85.350 70,029 376 7,200 923 4,074 708 912 2.864 449 160 1.790 79.959 60,214 736 7,050 923 4.074 708 1,739 666 752 1.484 305 200 1.060 1,016 2.671 1,692 912 2.864 449 160 1.790 718 2,531 60 112 351 1.069 2.531 60 220 108 95 495 96,971 178,715 161,047 81,744 Surplus l {Oofl¢ltl for thè y¢¥r 27,975 27,701) 275 6,490
THE LEANNE FUND Staternent of Balances For the year ended 31 December 2024 Funds ReCOrll1at10n 2024 Unrostrlcted Restricted Fund Fund 2023 Total Total Op6r¥ng B8lan¢¢ Surplus/lDeficrtl for ye8r 173,133 27,975 201,108 47,632 27,7011 19.931 220,765 227,255 275 16,490 221.040 220.765 Bank & Cash Balances Bank Cwrent kcoLtnt CAF Gd CAF Cash 137,083 138.766 83,074 81057 942 221,040 220,765 Appryed Iw the T]Ste and signed on their behalf: Date.. ISI July 2025
Independent Examiner's Report to the Trustees of The Leanne Fund I repjrt on the accounts of the trrlty for the year eThJed 31 Dernber 2024 which are set OLtt on pages 3 to 4. Respertive responsibilities of trustees and examiner TIE charity's trust5 are resFonsible for the preparab'on of the accounts in accorthn with the terrns of the Charities and Trustee Investment (Scodandl Att 2005 C'the 2005 A(f and the Charities Acrounts (Scthandl Regulations 2006 (as amended) C'the 2006 Regulations J. tharity's twstees consider that the audit requrement of Regulation IOIIXd) of t 2006 R8Julations does not apply. It Is my responsibility to examine tIE accounts as required under settion 4411)Ic) of the 2005 Att ano to State whether parttcular matters have come to my attention. Basis of independent examinerfs ststement My exarninab'on is carried out in èccordance with Regulation 11 of ttE 2006 Regulations. An examination includes è review Df the accounts records kept by the charity and a comparison of the accounts presented with those (ordS. It al indudes consideration of any unusual items or disclosu$ in the accounts, and seeks explanadons from the trust$ conceming any such matters. The procedwes undertaken do not provide all the evide1e that would be requlred in an aLKlit and. cons&yuently, I do not express an audit opinion on the view gw by the accounts. Independent examlnerfs statement In the course of my examination, no matter has come to my attentlon'.- l. which gives me rea9)n3bk cause to believe that in any materkil respect Ihe requirements:_ to keep accounting record5 in accordan with Secbon 44IIXa) of the 2005 Act Regulation 4 of the 2006 Regulations, and • to wepare accounts which accord with the accounting records and comply with Regulatoon 9 of the 2006 Regulations have rot been meL or 2. to Whh, In my opinion, attention 5frK)uld tR drawn In order to able a proper understsnding Df the accounts to be reached. Name.. CIB SeMTrs 63 Kenneth Street Stomoway Isle of LeNis HSI 2DS Date.. 5th August 2025