RKGISTERED COMPANY NUMBER: SC345346 (ScotlAnd)
REGISTERED CHARITY NUMBII R.. SC041525
REPORT OF THE TRUSTEES AND
FIN￿wIC￿AL sfATEKENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
Drurnch8pel Arts Workshop
Pavllion 2
3 Dava Str¢¢t
Broomli)an Road
Glasgow
G512JA

Drumchapel Arts Workshop
CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025
P#ge
Report ofthe Trnste
I to 2
IndepeDdent Eiamlller's Report
ststement of Finanthl Aetlvfitks
Balance Sheet
5 to 6
Notes to tbe Fin*nc4al Statements
7 to 12
Iktsil￿I Ststement of Financial Activities
13

Drumchapel Arts Workshop
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2025
The trusttes who aT¢ also directors of the thrity for the purrmws of the Conwanies Act 2006, present their report with
the financial statements of the ch￿lty for the Y￿ ended 31 March 2Q25. The lrnglees have adopte41 the provisions of
AccountiDg and Reporting by Charities: Siatement of Reeommended Practice applicable to charities ]x¢paring their
aecounts in aCcOrdat￿ with the Financial Re￿rting Standard appli(xble in the UK and Republic of Ireland (FRS 102)
(etre¢tiv¢ l January 2019).
0￿EcTiVEs AND ACTIVITIES
Objectives and alms
The objective of Dn￿nchapel Arts Workshop is to ￿ an iDforn]al and welcoming W0￿$pa￿ where individuals with
an interest in the arts can coDnecL explore their creativity 8nd develop new skills ID vartous artistic disciplines including
painting, thawi￿ stain¢d ￿ flls¢d gla￿ and llwsaic.
Our vision is to foster a vibrdnt comD]unity wh￿¢ both Eegimws and se&wned artists feel supported ID their creative
journeys.
Charitsble activities
Despit¢ the ubs¢nc¢ of external fi￿dIng during the 2024-2025 tKriod, atr plea*1 to report a SUCC¢58ful year. While
available funding appears to have been directed towards mental health orEalli5ations, rneD'S group4 ]nwic and gordening
initiatiyes, and individual art projttL% rather than art coiIec¢ive4 we have coutinued io thrive.
Our totsl foot£all from Marcb 2024 to March 2025 was 1,193, a strong tndicator of S￿&181￿￿ community engaganenL
We are extremely forttumte to have our prnises donated by Thc Whcatlcy Housing Groupy which megns we do not
incw rettt or electriciry costs. The incomc generated through our droTrin Sessions h&$ enabled vs to Cover operational
expenses and r¢m&in financially stable. Over the year. we suctt&sfulty ran Èwo painting a[￿ dramryng course5 and two
¢opper re￿U55é￿eating w0￿shO￿4 all of which were well attended. We are cuff¢ntty' explorillg the additton of fi]se41
glasy and stained gl&ss cl&8se&
We continue to offeT regular dropin sessioD5 for participaDts who have completal any of our courses. These sessions,
which run for three liours weekly at a cost of £5 (to cover material e￿nsts). are I￿1 by dedicated volunte¢rg. They
provide a welcoming and sw)portive envirnnment where attend¢es can continue their creative work and connect with
othe]s. Many partieipants find thcsc sessions beneficial for their mental wellbein& oft¢n using the Spa￿ to share
¢on¢erns and build community supporL
Our current weekly schedule itiGludes th¢ Glw Group on Monday afterll0￿ the Mosaic GTOUP on Monday evenings,
I￿0th¢[ M05aiG GTOUP on Tuesday afternwn4 and the Patntiog Group on Thursdkyg. All committee me]nbers and
Yolunteers trained in Firsl Aid and Fire Safety. eJLsuring a safe and secure environm¢Dt for all part&cipants.
FINANCIAL REVIKW
Prineipal funding sollrces
We are fortuT]ate to op¢rate in premises generousty provided rent-free by the Wheatley No￿iDg Group. which also
vers our electricity costs. This invaluable support allows to direct nM)re resources towards our programmes.
Our principal fmancial eolltributions
£1.500 from the Antonine Court project
£4,280 getwat¢d from psrti¢ipant fee io (NJr dropin se55iOn5.
FUTURE PLANS
We plan to offtr stmctured claws lryj by exrtriencfAJ tutors tbis year. These claw will ￿ a¢¢e5sible to everyone
rewdlcss oftheir lo￿10￿. 1he proF&￿d c05t for a 10 week c4)wse is £125.
STRucfuRE, GOVERNANCE MANAGEME
Gov¢rning doemment
The charty 15 controlled by its govtrnillg diKumenL a decd of and CO￿$tituteS a limited C4)mp8ny. limited by
guarantee, &8 defined by the ComrAllie5 Ac¢ 2006.

Drumchapel Arts Workshop
REPORT OF THE TRUSTEES
For The Year Ended 31 March 2025
REFERENCE AND ADMINLSTRATLVE DETAll
Reglstered Company number
SC345346 (Scotland)
Regtstered CltArity nllmber
SC041525
R¢gist¢r¢d offlce
39 LI[￿W00d Crescent
Dnllnchapel
Gllqgow
G15 7EP
Trustee5
Mr8 G M Ross
Mrs S Hale
Ms L Noffi5 (resign￿1 21.725)
Company Se¢r¢tary
Independent Examiller
Burgoyne Carey
Clwtered A¢eountants
Pavilion 2
3 tknva Street
Broomloan Road
Glasgow
G512JA
Approved by order of th¢ of tnJst¢¢s on 12 Nove￿1&r 2025 and signed on its behalf by:
Mrs G M Ross- Thlstee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DRUIACHAPEL ARTS WORKSHOP
J ￿P)rt on the accounts for the year ended 31 Morch 2W25 s¢t out on pages fourto tw¢]ve.
Resp¢ctlve reS￿nSIbilitIeS of trustees ¥4nd exgmlner
The charity's tswtees are responsible for the E*epaTation of the ￿￿ounts in accordance with the tenns of the Clwities
and Trustee Investment (Scotland) Act 2005 and the Charities Ac£ounts (Scotland) Regul&ioDS 21J06 (as am¢n(kd). Th¢
ch￿'lty,3 twstees consider that the audit requirement of Regulotioll 10(IKa) to (c) of th¢ A￿OUnts Regulations does not
apply. It is my rssponslbility to examin¢ the awuuts ￿ r¢quird under SE¢tion 44IIXc) of the Act and to stste MthetheT
partirular matt¢rs have corne to my attentio
Basls of the Independellt eisminer's report
My eXa￿]nation was carried out in accordance with Regu]Ation I l of th¢ A¢¢ounts {S¢(rtland) Regulations
2006. kn examination Inc1Lid￿ a ftview of th¢ w)unting r¢wrds kept by the charity and a comparison of the ac￿￿nts
presented with those r¢oords. It also includes wnsidemion of any unusual items or disclosures in the accounts, and
s¢¢king ¢xplanations from you as trustees conceming any such matters. The procedures undertaken do not provide all
the evidence would be r￿Ult￿l in an audii. 8nd cowu¢lltly I do not expre55 all audit opinion on the view given by
the accowits.
llldependent exAmlneW$ $tst¢m¢nt
In ¢onne¢tion with my examination, no matter has cotne to myattentioll:
{[) which gives me r￿onable caLqe to believe thal ally material re4rt the requirements
to keep accounting records in ac£4)r￿ with Section 44{IXa) of the 2005 A¢t and Regulation 4 of the 2006
Accounts Regulations; and
to prepare aceounts whieh a¢wrd with the a¢¢ounting record5 and kn compty with Regulation 8 of the 2006
A¢¢ounts Regulations
have not been or
(2) to which, in my opinion. attention should be drawn in order to fflable a proper ut)d￿￿dIllg of the accowiL¥to be
reached.
Vimcetrt Burgoyne
The Institute of Chartered Accountmts of Scotl
Burgoyne Carey
Chart¢r¢d Acwuntants
Pavilion 2
3 Dava Street
BrLHmiloan Road
Glaggow
G512JA
12 November 2025
Page 3

Drumchapel Arts Workshop
STATEME￿ OF FINANCIAL ACTIVITIES
For The Year Ended 31 March 2025
2025
TotLI
fi]nds
2024
Total
funds
unrestrict￿ Restricted
fimds
Not&$
INCOME ALYD ENDOWMErirs FROM
Donations &nd legaci
2520
2,520
4,5(Kl
Other trading activities
5.760
5.760
5.318
Total
8,280
8,280
9,818
EXPKNDrruRE ON
Charitable activitifs
Social Inclusion
7.412
35
7,447
3.556
lJ13
1,313
4,323
Total
8,725
35
8,760
7,879
T INCOhIFJ(EXPENDITURE)
(445)
{35)
(480)
1.939
RECONCILJATION OF VUFtDS
Total fi￿d5 brought foTrwd
7.968
37
8.005
6,066
TOTAL Fuf4DS CARRIED FORWARD
7523
7.525
8,005
The notes forni part of thes¢ finm¢ial 5t4ternents
Pag¢ 4

Drumchapol Arts Workshop
BALANCE SHEEr
31 March 2025
2025
Tots]
funds
2024
Total
fimds
fimds
Ftxci D ASSETS
Tallgible assets
1,100
i.ioo
518
CURRENT ASSETS
Debtors
Cash at baffjk and in h8nd
490
7,521
490
7,523
663
8,136
8.011
8.013
8,799
CREI DITORS
Atnounts falling due within OD¢ y¢ar
(1,588)
(1,588)
(1,312)
NET CURREI ASSETS
6.423
6,425
7,487
TOTAL ASSETS CURRENT
LJABILTTI]r.s
7523
7.525
8,005
NET ASSETS
7,523
7,525
8.(KJ5
FUNDS
Unrestricted funds
Restricted funds
io
7.523
7.968
37
TOTAL FUNDS
7,525
8,(M)5
The cbaritable cowy is entid￿l to ex￿￿ptioll frotn audtl ullder se￿lOn 477 of the Compaui¢5 Act 2006 for the year
ended 31 MaTch 2025.
The tnembers have not required the COTnpany to obtsin audit of ILS ODanciai statements for the ye)r ended
31 Maxch 2025 in aco)rthee with Sectiox 476 of the CornpaDie5 Act 2006.
The truste￿ acknowlty their ￿$￿)nsibIlitieS for
{a)
ensuring tbat the charitable compgny ke¢ps a¢¢ourtting records ihat compty with Section5 386 and 387 of the
Companies A¢t 2006 and
pr¢paTing finmcial ststements which give a tsue aTrJ fair vlew of the 51ate of affairs of the charitsble company L8
at the end of financial year and of its bwlus or deficit for each financial year in 2ecordArte with the
requirements of Sections 394 and 395 alld whith otherwise comply with the requirem¢nts of th¢ Companie5 A
2006 relating lo fillan¢ial statements. 50 far as applicable ty the charitable company.
(b)
The noles form part of fjllancial statemu
Page 5
continued...

Drumchapel Arts Workshop
BALANCE SHEET - continued
31 March 2025
These financial statements have been prq)ared in accAwdance wlth the provisions applicable to charitable cornpani&4
subject to the small companies regime.
The fmallcial stat¢tllEnts wer¢ aPPTovEd by th¢ Board of TTUSix5 and authoTis¢d for issue on 12 November 2025 and
were signed on its behalf by:
G M Ross- Tn￿te¢
The notss form part ofthese financial ￿ments
Page 6

Drumchapel Arts Workshop
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025
ACCOUNTING POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financiaI statements of the ch8xitable company, which is a pubitc benefit entity under FRS 102, have been
prepared in accordance with the Chariti&8 SORP {FRS 102) 'Accounting a￿d Reporting by Ch2ritieg: Stktement
of Recommended Practice &pplicable to eh8rsti&4 p￿pArIng their accounts in accordancc with the Financial
Rq)orting Standard applicablc in th¢ UK and Republic of Ireland (FRS 102) (effective l January 20191,,
Financial Reporting StsLdard 102 Tr Financial Reporting Standard appliobl¢ in th¢ UK and Ilepublic of
Ireland, alld th¢ Compalli¢s Art 2(K16. The finoncial 51atements have iK¢n prepared Under the historical cost
INCOME
All income is recognised in the Statement of Financial Activities once the charity entitleD￿lt to th¢ funds. it
is probable that the income will ￿ received and the 8JnountC8ll be me&sured r¢liably.
EXPENDrruRE
Liabilities are recognised L% expendtti]re &8 soon &$ there is & legal or constrnrtive obligation commttting the
charity lo tl4t expenctiture, it 15 probable that a transfrr of economic benefits will be required in settlement and
the amount of the obligation can be Jnelsured ￿lIablY. Expenditsffe is accouAtd for on an acc￿&1$ basis and h
been clpssifid und¢r h¢adllJg5 that ag8r¢gptr all T¢lat¢d to the ratEgory. WheTe costs cannot be d￿￿tlY
attributed to particuljr h¢ading5 they have E*en ￿l￿￿tell ￿ activiti￿ on a basis consistent with the use of
TANGIMLK FJXED AssErs
Depreciation is provided at the following annual rates in order to write off each &*8et over its estimated ￿¢ful
life.
Compuler equipment
. 25% on cost
TAXATION
The charity 15 exempt froEn corporation t&x on its charitable activiues.
FUND ACCOIJPMNG
Unrestricted fiTnds can be ￿8¢d in accordance with the cbaritable objectives at the discretion of th¢ trust¢¢s.
Restrictcd fund5 only be v5¢d for particular rthic¢¢d purpow wtthTll the objects of the charity. Restrictions
arise when specified by the donor or fitllds are rdised for particul￿ restricted Purposes.
Further explanation of the natutt and pllrpoge of eaeb fitnd is inollldeA im the to the financial statements.
HtRE PURCIIASE AND LEASING COMMITMErirs
R¢ntais paid under operating le￿5 aT¢ Charged to the Ststemart of Financial Activittes on a Straight line b&sis
ov¢r the period of th¢ lease.
Page 7
CODtiDued..

Drumchapel Arts Workshop
NOTES TO THE FINANCIAL STATEMEKfs- continuèd
For The Year Ended 31 March 2025
DONATIONS AND LEGAc￿s
2025
2024
Donations
Grants
DonateAI s¢rvices aDd facilities
520
500
2.000
2.000
2.000
2,520
4,500
Gr￿ts Receivable
2025
2024
2,000
Rob¢rtson Th￿t
OTHKR TRADlTriG ACtivrriL
2025
2024
Fundraising events
5,760
5.318
NET INCOMEI{EXPEf4DTfuRE)
Net juW￿e1(¢Xp¢ndItUre} is 5tsted afteT c￿g￿l¥l(￿ed[I1Dg).
2025
2024
Depreciation- oTvned a5%ts
Other operdtiDg leases
Surplus on disp)sal of fixed Lssets
277
354
2,0￿)
{I,000)
(687)
TRUSTEES, RETrTUNERATIO.N AND BENEFITS
TRUSTEES. EXPENSFS
There were no tn]ste¢s' expeTbW paid forthe year ended 31 h(arch 2025 nor for the year end¢d 31 March 2024.
COMPARATIVES FOR THE STATEMKYT OF FINANCIAL AcTIv￿lEs
Tot4]
funds
fimd
funds
INCOME AND ENIK)WWENIS FROM
DonatioTrs and legacies
4.500
4,500
Other trading activities
5.318
5,318
Totsl
9.818
9.818
EXPETr4DITURE OLY
Charitable Activities
s￿la1 Inclusion
3.556
3.556
4,130
193
4,323
Total
7.686
193
7.879
Page 8
coniinued...

Drumchapel Arts Workshop
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025
COMPAIi4TIV&S FOR THE STATEMENT OF FINANCIAL AcfiviTIES- eondllued
un￿strIcted R&%tri¢t￿l
fjJn(ts
Total
fund5
NET If*COI4IEI(EXPF.NDrruRK)
Transfers between funds
2,132
1.400
{193)
(1.400)
1.939
Net movement in funds
3.532
(1.593)
1,939
RRCONCILIATION OF FUNDS
Total funds brought forward
4.436
1.630
6.066
7.968
37
8.005
TANGIBLE FIXED ASSETS
Pl8nt and
Computer
Jjwhinery equipment
Totsls
COST
At l April 2024
Additions
Disposals
812
859
(630)
603
1,415
859
(630)
At31 Marth2025
603
1.644
DEPRECIATION
At l April 2024
Charge for year
Eliminated on disposal
746
81
(630)
151
196
277
(630)
Ai 31 Mjrch 2025
197
347
544
NET BOOK VALUE
At 31 March 2025
844
256
i.ioo
At 31 March 2024
452
518
DEwfoRS: AMOIIP4TS VALLING DUE WITHLY OMK YEAR
2025
2024
Trade debtors
Pr¢payments and a¢¢[U￿ income
490
563
490
663
continued...

Drumchapel Ar15 Workshop
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025
2025
2024
Trade creditors
Aurued exp¢D
77
1511
251
1,061
1.588
1,312
io.
Net
movement
in fuTrds
At
31.3.25
At 1.424
Unrestricted
Gend fiu
7.968
(445)
7,523
Restrkted funds
Restricted Fund
37
{35)
TOTAL FUNDS
8,005
(480)
7,525
Net movem¢nt iti fiwds. inclth in the aixTrve are as foll
Jn¢oTning
Resources
expended
Movement
in fimds
Unrestrieted fllndi
General fiujd
8,280
(8.725)
(445)
RLstrlcted fllnd$
Restricted Fund
(35)
(35)
TOTAL FU.YDS
8280
(8.760)
(480)
Cotnparatlves for movement ill funds
Net
t￿veMent
in fun(18
Trn)sfers
between
At
31.3.24
At 1.423
Unreshlcted fun¢L8
GeneraI fund
4.436
2.132
1,4(M)
7,968
Restricted fundy
Kestricted Fund
1.630
(193)
(1.400)
37
TOTAL FUNDS
6,066
.939
,005
Pagc 10
continuetL..

Drumchapel Arts WoJ*shop
NOTES TO THE FINANCIAL STATEMEPtrs - continued
For The Year Ended 31 March 2025
MOVEMEP4T IN Fu￿￿)s- contillued
CoMpa￿tive net movem¢nt in fiJnd& in¢lu(led in the aboye are follows:
Incon]iDg Resources mov￿nent
eX￿nded
in fvnds
Uiirestricted fllnrLs
General fimd
9.818
(7.686)
2,132
Restricted funds
Restrict￿ l.und
(193)
{193)
TOTAL Fuf41)S
9.818
(7,879)
.939
A current year 12 ll￿nthS and prioryear 12 month combined w)sition is follows..
Net
Transfers
between
fi]nds
At
31.3.25
At 1.423
Unrestricte41 funds
General ￿nd
4.436
1.687
1,400
7,523
Restricted fmnds
Restricted FL￿d
1.630
(228)
(1.4¢M))
TOTAL FUNDS
1,459
7525
A ¢utrenl year 12 months and prior y¢aT 12 monts ¢ornbin¢d D¢1 nK)vemfflt in fvnds, includ￿1 ID the above ar¢
as follows..
JncomiDg Resources Movement
resources expended
Èn
Unrestricted funds
Gellerdl fimd
18.098
(16.411)
1,687
Rcslrleted fLnds
Restricted Fund
(228)
(228)
TOTAL FUNDS
18.098
(16,639)
1,459
Pageii
)Dtinued...

Drumchap81 Arts w0￿shOp
NOTES TO THE FINANCIAL STATEMENTS - continued
For The Yèar Ended 31 March 2025
ii.
REI LATED PARTY DISCLOSLUiLS
There were no related paty transactio￿ for the year ended 31 Marth 2025.
Page 12

Drumchapel Arts Workshop
DEfAILED STATEMENT OF FINANCIAL ACTIVITIES
For The Year Ended 31 March 2025
2025
2024
INCOME, AND ENDOWMEf*TS
DonatfioDS and legatios
Donations
Grants
Donated s¢ryi¢¢s and ftcilities
520
500
2.000
2.000
2,(M)O
2.520
4,500
Other tradlng aetiviti&8
Fundraising events
5.760
5.318
Total ineomlng resources
8280
9,818
ExPEND￿URE
Charithble aetivltles
Artist and M(¥klling E,ees
840
1,120
1,348
1.960
1,348
Support costs
M4n4gement
Other operating le&
2.000
403
2.000
1,233
88
612
55
171
953
436
881
342
203
151
(1,000)
Light and heat
Telq)hone
Postage and stationery
Sunthies
Rep&irs & Re￿¢￿[$
Computer Expenses
Bookkeeping & Administratso
Trnining
Plant and machinery
Cojnpuler wuipment
Profit on sal¢ of tangtble fixed ￿sets
730
116
228
1.785
150
1,255
81
196
(687)
6257
6,125
FiDall¢e
Bank charge&
133
176
Governance costs
Accnuntanc>' and legal fees
410
230
Total re50urcss c￿nded
8.760
7.879
et (expendltureylne&me
(480)
1.939
This page does not fonn part of the Slat￿)ry financial statemerts
Page 13