conFAB
SC041585
Accounts for the year ended
31 December 2024

conFAB
SC041585
Indepeb)d•nt Examinerfs Rep(Mt
For the year ended 31 Decem￿1 2024
I report on the accounts of the Charity. consistingof the Statement of Re￿Ipts and Payments
Account for the year ended 31" of Decernb￿ 2024. the Statement of Balances as at 3 1" December
2024, and the Notes to the Accounts.
Respectlve responslbllhles (rf Irusttes and eMmln*r
The charities trustees are restx)nsible for the preparation of the accounts in acwrdance with the
terrns of the charities and Trustee Investrnent (Scotlandl 2(X)5 Act and the charitie5 Accounts
(Scotla ndl Re8ulation5 21X)6. The charl￿S trustees consider that the audit requirement of
Regulation 10111 Idl of Accounts RewJlations r￿t apply. It is my reswnsibility to exarnine
the accounts as required under Section 44111 Icl of the Act and to state whether particular matters
have come to my attention.
B•sls of Independent ex•mln•rs st•tement
My examlnatlon Is carrled out In accordance wsth Re8ulatlon 11 of the Chaflties Accounts Iscodandl
Re8ulatiorts 2￿6. An examinatlon includes a review of the accountin8 Tecords kept by the charity
and a cornparison of the accounts presented with those records. It also Includes consideratlon of any
unusual itern5 or dSxlosures in the accounts and Seeks exFAanations from the trustees concernin8
any such rnatters. The pr￿d￿re$ undertsken do not prowde all the e￿dence that would be
requlred In an audit and, consequently, I cb not express an audlt oplnlon on the accounts.
Ind•p•nd•nt •x•mln•rs slal•m•nt
In the tour5e of my exarnination. no matter has tome to my attention..
l. Which 8lves me reasonable cause to belleve that In any materlal respect the requlrements,.
to keep accounting recoids in aecordance with settion 44(Il lal of the 2(J)5 Act and
Règulation 4 of the 21XE Accounts Regulations, and
to prepare accounts with accordance with the accountin8 record5 and comply
Re8ulation 9 of the 2C£6 Accounts Re8ulations
have not been,.
to whlch. in my opinion, attention should be drawn in order to enable a proper
understandin8 of the accounts to be reached.
5i8ned..
Date-
23, january 2025
Gallone &Co
Accountants & Business Adviso
14 Newton Place
Glasgow, G3 7PY

conFAB
Section L. Ststement d Receipts and Paymerrts
Forthe Year Ended 31 Et￿MI￿ 2024
31-Dec-2d
31-Dec-24
RestfKted Unrestricted 31-DÉr-24
FUN
Jnd5
Totsl
Yearto
31-Dec-23
Total
Al
RKeipts
Donations
Grants
Retelptsfrom Fundrai￿ne Artlvites
Incomefrom Investments
77.273
77.273
39,881
T0talRÉe￿pts
77,273
77,276
39,8P3
Payments
Partlclpants ExFenses
Arti￿$ Fees
Travel
Print & Deslin
Venue Hlre
Accountancv
General Equipment
Food Vouthers
Insurance
Other
655
3&553
655
38.757
14
204
14
33.￿7
J8
188
600
544
690
529
631
b Totol
39,¥J7
1,993
41,930
36,705
Poyments ReFatlrvd toAsset M04*mgnts
Equlpment Pur<hase
b Totol
rotolPuMments
39,937
1,993
41,930
36,705
rylosllD*fkltl for Year
37.336
35.346
3,178

conFAB
Soction B: Statemenl of Aala
As at 31 D9￿m￿r 2024
31.0￿.2•
31-DÉc-24
31-D￿-24
31-Det-
ReStr￿t￿ Unrestrb*ed
Total
Tcrtal
Cash Furvjs
Openinz Balan
SurplusllDetirytl for year
Is￿10
37.336
3.457
1,990
20.267
35.346
17.089
3.178
CIDslnp BaknceolBa+* t7ndCosh
54U6
lJ67
S5￿13
20,267
Total Funds
L467
S5￿13
20,267
Re5er¥w5
54,146
IA67
55h13
20,267
otherAswts
Op¢Dln¢ Balance- Equipment
Addltlons
Disposals
Depreciation
3,167
6.513
11,5q81
1691
11.6171
13,3461
clo￿ne Baldr￿e- Equlprmm
lJ50
3,167
55fi46
1.517
57.163
23,434
Appro¥*d by the commffteeand 51gned onl1*￿ behaWIw'.
Date.. 23rd January 2CQ5

2024 was a qulte year actlvlty bur a suc￿Ssful year fu￿ ralsln& Mwh of the year was spent on fund ralsln8
and planning far 2025. We Secured funds fr(xn Creative Scotlarvj to deliver one of our core projects and we also
received unrestrictsd fLtnding from the Peoplè's PLYtCLKlè Lottery.
The ￿ganISatIon q)erates fundin& fund raising and earned inc(xne. conFAB was lunded in 2024 by Children in
Need, Glasgow City Cwncil. Scottish Government arxl prNate do￿tiOnS. We l¢xJk forward to continuing to deliver
work over the cornlng years.
We also opèrate a fund4aising strategy and have in place a protsss that ènables conFAB to recelve donations and
ft ald with donatlon5 from Fa(eLwk, Arnaz￿, GoFundMe and Easy Fund Ralslng.
conFAB k5 a Scottish Charltable Inccwporated Organ￿t￿n re&ster&4 in sC￿and.. SC041585.
STAFF
Artlstic D5rectc￿'.
Pioj•¢tWork•rs:
conFAB employs a range of freelan￿ arts prartititr)ers on a prcie¢t ba￿$. In 2024 we were able to provlde
opportunltlès f¢J:

conFAB
Accountanc
Policies and Notes toihe Accounts
The accounts are prepared on the basis of historic cost in accordance with charities Trustee
Investment Iscotlandl 21XJS Act and Charitie5 Accounts (Scotlandl Regulations 2006.
Depreclatlon Is charged at 4 years stialght line.
No changes have been made to the accounts for k¥ewous years.
Incomin
Resources
Incomln8 resources are reco8nised when reCeI￿d by the charlty and are reported 8ross.
The value of any voluntary hèlp Is not Included In accounts.
Expenditure Ss shown wkn pald by the Charlty.
The restricted reserves conslst of £54,14612023- £16.8101