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APPENDIX 1
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OSCR Scottish Charity Regulator Day Month Year Day Month | Year From 1 Period4 start date2020 To 31 Period3 end date2021 Office of the Scottish Charity Regulator Charity name CANAPE — Choosing A New And Positive Employment SCIO Other names charity is known by Registered charity number $C041536 oe ee Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee name Office (if any) x beck erta (or body ented Se appointtrustee (if any) 5 6 7 8 9 10 11 12 13 14 16 17 18 19 20 4 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) ## Name ## Dates acted if not for whole year ## Structure, governance and management Type of governing document CANAPE was co-founded by Jane Bainbridge and Raymond Bainbridge and was recognised as a Scottish Charity on the 28" May, 2010. The charity is administered in accordance with the terms of Charities and Trustee Investment (Scotland) Act 2005. CANAPE has since changed their legal status to SCIO (Scottish Charitable Incorporated Organisation) in 2014 and is still administered in accordance with OSCR. Trustee recruitment and appointment The Trustees were those appointed on the establishment of the charity and represented the minimum required. Appointment and removal is in accordance with the requirements for Scottish Charities which required that appointment is approved by unanimous agreement of the existing trustees and removal of any trustees by the unanimous agreement of the others. As per constitution, minimum number 3 — maximum number 6. Objectives and activities Charitable purposes The organisation is established for charitable purposes only, and in particular the objects are: 1. The prevention or relief of poverty; and 2. The advancement of education; and 3. The advancement of citizenship or community development; and 4. The relief of those in need by reason of age, ill health, disability, financial hardship or other disadvantage Summary of the main activities CANAPE SCIO work with vulnerable young people aged 16 — 24 who in relation to these objects have offended in the past. We currently offer the following services. 1. Emotional support/mentoring 2. Voluntary work experience in our outside/event catering social enterprise *Guidance is required how to amend this section to widen the scope of those being supported. 2 | ## APPENDIX 1 ## Achievements and performance Summary of the main achievements of Limited activity due to ill health the charity during the financial period Suppliers were contacted to issue refunds for equipment paid for but not physically received. We handed over all our accounts Oo: prepare for external verification for OSCR. December 2020 during lockdown we attempted to provide 50 free 3 x course Christmas Dinners to vulnerable and isolated individuals in Hamilton area. Donations in kind allowed over 200 free 3 x course dinners to be delivered free of charge bya local taxi company. Over 100 of those individuals also received a Hogmanay munchie bag. ## Financial review Brief statement of the charity’s policy No reserves on reserves Details of any deficit No deficit Donated facilities and services (if any) Use of kitchen donated Food and time donated Taxi delivery donated 3 ## APPENDIX 1 ## Other optional information ## Declaration The trustees declare that they have approved the trustees’ report above. | Signed on behalf of the charity’s trustees Signature(s OSCR will accep digital or signature: Full name(s Position (e.g. Chair) Trustee Trustee Date 10" April, 2025 10 April 2025 4 APPENDIX 2 **----- Start of picture text -----**
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Section B Statement of balances
7 . Expendabie Permanent
os Restricted funds endowment endowment eaten Total last period
funds funds
B1 OE to nearest £ __wommett __tonemresté to nearest £ tonegpest£ __
Cash funds Cash and bank balances at start of year 5,769 5,769 5,767
‘Surplus/ (deficit) shown on receipts
payments [account] 0and | |a: i= =| _—i oo - ——
Cash and bank balances at end of year 7,612 7,612 5,769 .
(Agree balances with recespts and payments
account(s))
Fund to which asset belongs Market valuation Last year
= ee a —— 7 to nearest £ __ to nearest£
B2 Investments : =
Fund
to which asset belongs Cost (if available) sagen (@ Last year
_ _ _ _ _to nearest £ to nearest£ to nearest £
B3 Other assets |
ee a Total |
Fund to which lability relates Amount due Last year
ee moses — — —— __to nearest £ _tonearest£
a — a — — —_ —_____|
B4 Liabilities | | |
Fund to which lmbilty relates Amountteatianess’ due Last year
B5 — SS eee _ a ee __to nearest £ to nearest £
Contingent liabilities |i : Total |
Signed by one or two trustees Date of
on behalf of all the trustees Signature* Print Name approval
_
1b pn 2028_|
—s $Wth April 2026 |
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2015-02-24-rp-accs-cs-version-excel-with-amended-cell / Statement of balances 1 December 2007 APPENDIX 2 - $C **----- Start of picture text -----**
Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) eT re en Individual / Number of grants £ 1YPe Vi avtivity PIOJECL SUP) ‘ institut 4 - ———= Total C3a Trustee remuneration 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) eer £ C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) C4b Trustee expenses - details Number of £ trustees Transaction Balance amount (£) outstanding at C5 Transactions with trustees and connected persons _ Be 2015-02-24-rp-accs-cs-version-excel-with-amended-cell / Notes 1 December 2007 ## APPENDIX 3 **----- Start of picture text -----**
Scottish Charity Regulator
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Report to the trustees/members of Independent examiner’s report on the accounts Charity name CANAPE - Choosing A New And Positive Employment SCIO Registered charity SC Rosiieniae 041536 On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 04 2020 to ol 03 2021 Set out on pages (remember to incfude the page numbers of additional sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accortlance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement 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, | do not express an audit opinion on the view given by the accounts. Independent examiner’s statement In the course of my examination, no matter has come to my attention [other than that 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 **----- Start of picture text -----**
" " = awn in order to enable a proper
Signed**: > ((14 las
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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“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. **OSCR will accept digital or typed signatures a ## APPENDIX 3 ## Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to ' disclose \) f\ /