Charity re8iStration number.. SC042725 21st Century Families Report and Accounts for the year ended 31 December 2024
21st Century Familles Report of the Trustees for the year ended 311)ecember 2024 The Trustee5 present their report and accounts for the year ended 310e(ember 2024. Principal actlvltles 21st Century Families Is a registered charity working with schools and communities to promote happy, healthy and resilient children. The charity was registered on 14th November 2011 and commenced its artivities on l December 2011. Our Play award programme'21 Ways to Play Learn and Have Fun, from Primary l- Primary 3 has been very successful. Over 250 families from 6 schools across South Lanark5hire engaged with this initiative. Families participated in indoor and outdoor challenges requirin8 minimal or no equipment. Pupils were awarded for completing challenges and under each settlon of the booklet, Indoor Adventurer. Outdoor Explorer. Managing Myself and Family Fun. The skills progressed across the three age groups and family involvement was encoura8ed throughout. This year we also piloted an ASN award with I local school. Trustees The following persons arted as trustees durlng the perlod: Thi5 report was approved by the Trustees on 23 September 2025, and signed on their behalf. L1Tr011
&15t Cenlury Farnllles Independent Exarniner's Reptyt Independent Examlner's Report to the Trustees of 21st Century Farnllles I report on the accounts of the charity for the year ended 31 Dernber 2024 which are set out on pages 3to5. Respertlve responslbllities of trustees and examlner The charity's trustees are responsible for the preparation of the accounts In accordance with the term5 of the Charitles and Trustee Investment Iscotlandl Act 25 and the Charities Accounts Iscotlandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation Iollllal to Ic) of the 2006 Accounts Regulations doe5 not apply. It is my responsibility to examine the accounts as required under section 44 Illlcl of the Acl and to state whether particular matters have come to my attention. Bas15 of Indendent examlnerfs statement My examination is carried out in accordance wlth Regulation 11 of the 2IX)6 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 view 8fven by the accounts. Independent examlner's statement In the course of my examination. no matter has come to rny attention l. which gNes me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with Section 44llllal of the 2IXI5 Art and Regulation 4 of the 2006 Accounts Regulations to prepare accounts which accord with the accountin8 iecords and comply with Regulation 8 of the 2006 Accounts Re8ulations have not been met. or 2. to which, in my opinlon. attentlon should be drawn in order to enable a proper understandSng of the account5 to be reached. 23 September 2025
21st Century Families Statement of financial actl¥it6es for tht period ended 31 December 2024 Total 2024 Total 2023 Note Restrlctsd Unrestrlrted Incomin8 rosour¢es Grants Donations Interest Receivable Re50ur¢es expended Accountanry fees Honorarla Softwarelwebsite Stationery and postage Storage SLbbscriptlon5 and awards Miscellaneous 115 100 iio 277 2,089 23 70 25 2,207 2.089 23 70 25 2,207 611 1.212 Surpluslldefidtl for year 12,2071 12.2071 1.788 Funds brou8ht forward 810 2.198 1.220 Transfer between funds 21x1 2(Kl Funds Carr1 forward 610 191 801 3,008
21st Century Families Balance sheet As at 31 Oe¢ember 2024. Totsl 2024 Total Z023 Note ReS¢rfrt Unr•strlct•d Current assets Cash at bank 810 810 567 567 1,377 1,377 3,584 3,584 Currént Il•bllltles Accruals PAYE 576 576 576 576 576 576 Net assets 810 801 3,008 Funds brought forw• 1,220 Stsrplusl(deficltl for year 12,2071 1,788 Funds c*rrl•d 10rn4rd 3.008 The notes on pa8e S form an integral part of these accounts Approved by the tru5tee5 on 23 September 2025 and signed on thelr behalf by:"
21st Century Famllle5 Notes to the Accounts for the year ended 31 De¢ember 2024 l. Basls of A¢countlnz These account5 have been prepared on the Recelpts & Payments basis in accordance with ihe Charities & Trustee Investment (Scotlandl Act 2¢)05 and the Charitie5 Accounts (Scotlandl Regulations 2CQ6 las amendedl. 2. Natur• and purpose of fvnds Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the obSects of the charlty. The trustees mainLiin a sltvdle unrestrirted fvnd for the day-to4ay runnln8 of the charity. Restricted funds may only be used for specific purposes. Restrictions arise when Splfied by the donor or when fund5 are ralsed for specific purpose5. 3. Current Il•bSlltles 2024 zozj Accruals 576 576 4. Movement In Fynd5 At Movement Trnnsfers 01.01.2024 In funds At 31.12.2024 Unrestrlcted lunds General Fund 2.198 12,2071 200 191 Restrlcted funds Restrlrted 810 200 610 Net movement in funds. Sncluded in the above are a5 follows.. Incomlw R•sources Mo¥•ment resouffes expended ln tunds Unre5tr1¢ted funds General Fund 12,2071 12,207 Re5tr1cted fvnds