2022-12-31-accounts

APPENDIX 1 oscr._ Period start date Month Year 2021 Period end date Month Year 10 2022 Day To 31 Office of the S¢ottish Charity Regulator Reference and admTnistration details Charlty name Oth•r names charlty 18 known by Reglsterad charlty numbor Charlty's prin¢ipal address Chloe's Chemoo Cows SC042649 16 John Parker Avenue Irvine. KA114FE Postcode KA114FE Names of lh• charity trustoes on date of approval of TnMte08' Annual Report Nam• of p•roon lor body) entitled to appolnt trustee (If any) namo Offic• (If any) not ft>r whole yoar Chairperson Secretary Treasur9r Trustee Trustee 10 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charlty trustee8 durlng the period. Ir any. (for example, those who reslgned part way through tho flnancial perlod Namo Dats• actsd If not for whol• y•ar Structure, governance and management Typo of governlng document Constitution TTu8tee re¢ruitment and appolntment All trustees are volunteers. 5 Trustees. made up of family and friends. All hold professional qualification$. No new appointments since charity was established in October 2011 Objectives and activities Charltable purposes To relieve those in need by reason of ill-health through the distribution of soft toys, crafts and activities lo children on oncology wards. Summary of the main activities in relatlon to these objects To fundraise, in order to source and pur¢hase products for children receiving treatment for cancer, at Glasgow's Hospital for Sick Children. Individual 'gifts' for lemiinally ill children as requested via CLIC Sargent social worker e.g. gaming chair, iPads etc. To liaise with oncology ward stsff ￿8rdIng products and distribution. To organiselsupport a variety of fundraising events throughout the year.

APPENDIX 1 Achievements and performance Summary of the main achievemonts of The charity is being brought to 8 close, therefore not much activity during the charity during the financial perlod the year. we have been direcb'ng donations lo other local worthwhile charities. The Trustees had spoken about dissolving the charity a few years ago but due to personal circumstances and then Covid the process wasn't taken any further. Financial review Brief statgment of the charSty'8 policy on reserves NIA Details of any deficit The deficit is due to no activity within the charity as they are in the process of arranging to wnd up Donated facillties and sgrvlces Ilf any) NIA

APPENDIX 1 Other optional information Declaration The tru5t•gs doclare that Ihoy have appfoved the tru8tee8' report above. Signed on behalf of the charity's trustees Slgnature(sl Full namo{s) Position {e.g. Chairl Chairperson Date 2211112022

oscr Chloe's Chomoo Cows SCIO SC042649 Recelpts and pa ments accounts Forthe ￿0d from 2021 31 io 1022 Section A Statement of receipts and payments Unre¥tsi¢tsd R•¥tri¢i•d fvnd$ fund• Ex￿nd•￿I• owment lur¥J Pqwmanent •r¥Jowffl•nt lund8 Total funds cwrent perfod Total funds lut pertod lo n•u•¥t t• nv4fBVtE A1 Rocol Donations Leg￿ GraDts Receipts from fU￿ra191n9 Gross t￿l￿g re￿pts IKome from In￿giMe￿8 than Lqnd ano bu1￿1￿5 Rents from ianJ & buildiws Gross reC￿p1S trom other thanlab activthes Al Sub total A2 Rfjceipts from assqt & Proceeds from sale offixed Proceeds fr¢rn ¥aleof ￿Ve$Ime￿5 A2 Sub tortal Tofair•c•lpts A3 Payment• Expenses for fundraising 8¢liwI￿9 Gr055 tradin9 payments Inveslrnent ￿ana￿MentcOSts P8ytnenis rtiaiing direLty totharitab Grants a￿j donatir￿S Audill indèr4ndent aKaminat￿n of8nnual 8￿nI$ Legal cosi$ Olher A3 Sub tot•1 100 A4 P•ym•n¢8 mlatlng to aseth athj Purchases ol fixÉd assèts Purchas¢ of Invewfyil$ A4 Sub tot•1 Tola1yyn￿￿ts 100 Iletr8celptsl(p•yments) 11VJ AS Trnm•f•rn to i Ifroml lund• Surplus/(deffcW forye•r 100

APPEP￿1X2 Chloe's Chemoo Cows SCIO Section B Statement of balances SC042649 Unr•lrfct•d fvw ndlb 0￿￿t fvndv Pormifi•nt •ndowm•ftt TDtsI B1 euhlvr•J Cash b9￿nCe54lIIArt0l> o•.J¢i 19,411 Ildthtl and C••h blnk •i•hde4y•ar 1gJ81 B2 Invmtmonts Yrrt•i Oetsiis BJ Ch4r ••Mt Otairs Fundt•*kh 55 Contkng•nt Ilabl1￿ on b•h41014lllh•lruth PtlntNani• 22111122

APPENDIX2 Chloe's Chemoo Cows SCIO SC042649 Section C Notes to the Accounts C1 Nature and purpose of funds (may be slalecl on 8n81ysis offvnds IW￿She9¢SJ Type of activity oi prr>ie¢t supported N￿Mb￿rOf #r rn4rt• C2 Gran1• T4)ts1 ¢3a Trustsè rtmungr¥tlon If no remuneration %4$ paid during the period lo any tharty trustee or person COn￿¢ted lo twstee uoss Ihis box (otherw￿e complete 5ectron 3bl Authority under which paid ¢3b Trustse remuneratlon - detall¥ ¢4a Truste• •xp•nes If M expenses paid 10 ￿ ¢haritytDJStee durirrfJ Ihe period then cross thi¥ box lolheThise complete secbDn 4bl NurnbKol eAb Trustee expenses- deta118 Tr4nM¢d¢n nti£i lanc• jtJts￿dirf 4t Nature of relationshi NatLTre of Iran5action ¢5 Trnnsa¢Uons wlth trustses and connected ￿rSon$ ¢6 other Infomiat5on R&P Templatel Notes DLreThber 2007

APPENDIX 3 oscr Office of the Scottish Charlty R•gul•tor Independent examiner's report on the accounts Rgport to the Charty name trusl8eslfflembers of Chloe's Chem¢)0 Cows SCIO R•gl8torod charity SC042649 number On th• accounts of the charity for the period peri￿ start date Month November Period end date Month O¢tober Year Yoar 2021 to 21 2022 S•t out on pago8 Ir¢rnemb¥to In￿ud￿thtr Pa00 n￿mberS of additianal Eheots} Respectlve The charty's trustees are responsible for the preparation of the accounts in accordance respon81bllltles of with the terms of the charib.es and Trustee Investment {Scotland) Act 2005 I'the 2005 trustees and examiner Act'l and the Charities Accounts (Scollandl Regulations 2006 las amènded) I the 2006 Regulations'l. The charity's trustees ￿nSIder that the audit requirement of Regulatton 1011)Idl of the 2006 Regulth"ons does not apply. It is my responsibility to examine the accounts as rèquired under seth'on14411111¢) of the 2005 Act and to stale whether particular matters have come to my attentt'on. Ba8L8 01 Indopondant My examination is earried out in accordance with Regulation 11 of the 2006 Regulations. examlnefs statement An examination includes a ￿VIeW of the accounting records kept by the charity and a comparison of the accounts presented with thos8 records. It also includes consideration of any unusual items or disclosures in the accounts and soeks explanations from the trustees concerning any such malters. The procedures un¢Jertaken do not provide all the eviden￿ that would be required in an audit and, consequently, I do not expres$ an audit opinion on the view gwen ty the accounts. Indopondont 8xamlneVg ststement In connection with my examination, no matter has come to my attention.. which gives me reasonable cause lo ￿lIev• that, in any material respect, the requirements.. to keep accounting records in ac¢ordan¢e with section 4411)la) of the 2005 Act and Regulation 4 of the 2006 Regulations, and lo prepare accounts which accord with the accounting records ansj comply with ReguLilion g of the 2006 Regulations have not been met, or 2 to which. in my opinion, attenb'on should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Name: Relevant professional qualfflcatlon{81 or body A.C. L. E IReceiptS & Paymentsl {rf any): Addres6: Dat•: 21111/2022

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight matertal problems. Glve here brlef detall$ of The organisatlon hasn, t carried out any fundraising or events any Ftems thatthe within this f inancial year. examlner w18hes to dl8close I have been working with one of the Trustees to formalLy dissolve the SCIO, they are in the process of taking the necessary steps as per their constitution and what is required by OSCR.