2025-12-31-accounts - East Dunbartonshire Access Panel

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APPENDIX 1

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	01	2025	To	31	12	2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name

East Dunbartonshire Access Panel

Other names charity is known

Registered charity number Charity’s principal address

SC042284

14 Willow Avenue, Lenzie, Glasgow

Postcode G66 4RF

Names of the charity trustees on date of approval of Trustees’ Annual Report

	Trustee name	Office (if any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Peter McDade	Secretary
	Ian Cooper	Vice Chair
	David McDove	Chair, Treasurer

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	Name	Dates acted if not for whole year




Structure, governance and management

Type of governing document Trustee recruitment and appointment
	Unincorporated
	The Panel may at any time appoint any member to be a member of the committee. However the Panel will consist of (as far as possible) 51% of persons who are registered or deem themselves to be disabled.

Objectives and activities

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects	The promotion of equality and diversity - the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage
	Progressively adopting and implementing policies and legislation aimed at achieving the following goals of; supporting people with disabilities through (i) greater access to public places; and (ii) the fullest possible participation in all spheres of the East Dunbartonshire community. In particular the Panel is established to advise and assist in the creation and maintenance of access provision for people who are disabled and reside in East Dunbartonshire; with reference to buildings, environment and access approaches in general.

Objectives and activities

Charitable purposes
Summary of the main activities
in relation to these objects

The promotion of equality and diversity - the relief of those in need by
reason of age, ill-health, disability, financial hardship or other
disadvantage

Progressively adopting and implementing policies and legislation aimed
at achieving the following goals of; supporting people with disabilities
through (i) greater access to public places; and (ii) the fullest possible
participation in all spheres of the East Dunbartonshire community. In
particular the Panel is established to advise and assist in the creation
and maintenance of access provision for people who are disabled and
reside in East Dunbartonshire; with reference to buildings, environment
and access approaches in general.

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period	The charity has achieved its objectives in the year

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	There is no reserves policy for the charity
	The surplus for the year was £564. The Trustees are confident of obtaining surplus to the funds in coming years.

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 accept digital or typed Peter McDade signatures Peter McDade (Apr 30, 2026 19:55:20 GMT+1) Full name(s) David McDove Peter McDade Position (e.g. Chair) Chair Secretary

Date 30/04/2026

30/04/2026

Enter SC No. below SC042284

APPENDIX 2

Enter charity name below

East Dunbartonshire Access Panel

East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel	East Dunbartonshire Access Panel
Receipts andpayments accounts
For the period from	Period start date				Period end date
	Day	Month	Year	to	Day	Month	Year 2025
	01	01	2025		31	12

Section A Statement of receipts and payments

A1 Receipts	Unrestricted funds to nearest £ 1,895 32 1,927 - 1,927 523 840 1,363 - 1,363	Restricted funds to nearest £	Expendable endowment funds to nearest £ - - - - - -	Permanent endowment funds to nearest £	Total funds current period to nearest £	Total funds last period to nearest £
Donations				-	-	-
Legacies					-	-
Grants					1,895	500
Receipts from fundraisingactivities					-	-
Gross tradingreceipts					-	-
Income from investments other than land and buildings					32	39
Rents from land & buildings					-	-
Gross receipts from other charitable activities					-	-
		-			-	-
*A1 Sub total*			-		1,927	539
A2 Receipts from asset & investment sales				-
Proceeds from sale of fixed assets					-	-
Proceeds from sale of investments		-			-	-
*A2 Sub total*			-		-	-
*Total receipts* A3 Payments		-		-
			-		1,927	539

Expenses for fundraising activities					-	-
Gross trading payments					-	-
Investment management costs					-	-
Payments relating directly to charitable activities					523	333
Grants and donations					-	-
Governance costs:					-	-
Audit / independent examination					840	-
Preparation of annual accounts					-	-
Legal costs					-	-
Other					-	-
					-	-
**A3 Sub total **		-	-	-	1,363	333
A4 Payments relating to asset and investment movements
Purchases of fixed assets					-	-
Purchase of investments					-	-
**A4 Sub total **		-	-	-	-	-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
		-	-	-	1,363	333

	564	-	-	-	564	206

					-	-
	564		-
		-	-	-	564	206

APPENDIX 2

SC042284

East Dunbartonshire Access Panel

Section B Statement of balances

Details	Unrestricted funds to nearest £ 3,069 564	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					3,069	2,863
Surplus / (deficit) shown on receipts and payments account					564	206
					-	-
					-	-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	3,633	-	-	-	3,633	3,069
	-	-	-	- asset belongs	-	-
			Fund to which		Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £
Computer equipment				984	-	-
Computer equipment				390	-	130







Details			Total Fund to which l	1,374	-	130
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval
			David McDove			30/04/2026
Peter McDade (Apr 30, 2026 19:55:20 GMT+1) Peter McDade			Peter McDade			30/04/2026

2025 Accounts / Statement of balances

APPENDIX 2

SC042284

East Dunbartonshire Access Panel

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Type of activity or project supported	Number of grants made £	Number of grants made £





		Total	-

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)			X
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)		this box	X
	Nature of transaction	Number of trustees	£





Nature of relationship		Transaction amount (£)	Balance outstanding at period end (£)

C6 Other information

2025 Accounts / Notes

December 2007

APPENDIX 2

SC042284

East Dunbartonshire Access Panel

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £			Total current period to nearest £	Total last period to nearest £
					-	-
					-	-
					-	-
					-	-
Total 3 Gross receipts from other charitable activities	-	-			-	-
	reference Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	reference Total current period to nearest £	reference Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Rent	93				93	96
Travel and subsistence	250				250	145
Printing,postage and stationery	130				130	-
Other expenses					-	20
Equipment					-	-
Telephone and internet	20				20	72
Subscriptions	30				30	-
					-	-
					-	-
					-	-
					-	-
Total	523	-	-	-	523	333
	-	-	-	-	-	-

Additional notes (1)

APPENDIX 2

SC042284

Additional analysis (2)

Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-	-
Legacies					-	-
Grants	1,895				1,895	500
Receipts from fundraisingactivities					-	-
Gross tradingreceipts					-	-
Income from investments other than land and buildings	32				32	39
Rents from land & buildings					-	-
Gross receipts from other charitable activities					-	-
*Sub total* Receipts from asset & investment sales	1,927	-	-	-	1,927	539
					-
Proceeds from sale of fixed assets					-	-
Proceeds from sale of investments					-	-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	1,927	-	-	-	1,927	539
					-
Expenses for fundraisingactivities					-	-
Gross trading payments					-	-
Investment management costs					-	-
Payments relatingdirectlyto charitable activities	523				523	333
Grants and donations					-	-
Governance costs:					-	-
Audit / independent examination	840				840	-
Preparation of annual accounts					-	-
Legal costs					-	-
					-	-
					-	-
*Sub total* Payments relating to asset and investment movements	1,363	-	-	-	1,363	333
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	1,363	-	-	-	1,363	333
					-
	564	-	-	-	564	206

					-

	564	-	-	-	564	206
					-
Nature andpurpose of funds

Additional notes (2)

APPENDIX 2

SC042284

East Dunbartonshire Access Panel

Additional analysis (3)

Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

2025 AccountsAdditional notes (3)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2
Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:**	East Dunbartonshire Access Panel
	SC042284
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	01	2025	to		31		12	2025
	Appendix 1 and Appendix 2							(remember to include the page numbers of additional sheets)

	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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.
	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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, I do not express an audit opinion on the viewgiven bythe accounts.
	In the course of my examination, no matter has come to my attention 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
					Date:		01/05/2026
	Jamie Fitzpatrick CA
	Member of the Institute of Chartered Accountants of Scotland
	Advanced Accounting(Scotland) Limited
	60 Falkirk Road
	Larbert
	FK5 3AH

*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