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2025-04-05-accounts

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Trustees’ Annual Reportforthe period =
Period start date Period end date
Day Month Year Day Month Year
From 6 4 2024 To 5 4 2025
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Office of the Scottish Charity Regulator
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Reference and administration details

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Charity name Anam Cara
Other names charity is known
by
Registered charity number $C042774
—ee
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Names of the charity trustees on date of approval of Trustees’ Annual Report
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Trustee name Office (if any) Dates acted if Nee(or body)penentitled to
not for whole year : :
appoint trustee (if any)
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1

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

The organisation is registered as a Charity & is administered as set out in the Charities Constitution

Trustee recruitment and appointment The Trustees & members are appointed and removed in accordance with the charities Constitution. The committee shall consist of up to 10 members from which the committee of Chair, Vice Chair, Secretary & Treasurer all serve up to three years

Objectives and activities

Charitable purposes

The purpose of the charity is to inspire & empower women in Scotland with mental health issues; improving their social, emotional and physical well-being.

Summary of the main activities To provide free motivational and confidence building courses, workshops in relation to these objects and support groups to women experiencing mental health issues and to increase knowledge of mental health, reducing isolation and stigma. Giving women in the community a sense of belonging

2

APPENDIX 1

Achievements and performance

Summary of the main achievements of |The charity has continued to provide self-management programmes, the charity during the financial period = workshops and support groups to around 100 women with mental health issues. Funding during the year was obtained from the following organisations East Lothian Council MELDAP

Financial review

Briefstatement ofthe charity’s policy —_Alll grants received are restricted funds and are governed bythe awarding
on reserves bodies who impose strict controls and monitoring on their grants. Budgets
are strictly adhered to and are accounted for in full. Financial Reports and
analysis are required by all awarding bodies and are provided to each by
Anam Cara
Details ofany deficit Anam Cara showsa surplus of£1,976.55 this being the difference
betweenfundingreceivedandexpendituremadeduringtheperiod.

Donated facilities and services (if any) | None

3

APPENDIX 1

Other optional information

EAST LOTHIAN COUNCIL WERE LATE IN PROVIDING THEIR FINAL TRANCGH OF FUNDING OF £1,166.25 WHICH WAS RECEIVIED AFTER THE END OF THIS FINANCIAL YEAR

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s Full name(s

Position (e.g. Chair) Chair

Date ©s|io|202S -

4

Scottish Charity Number SCO42774

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a
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a
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Trustees’ Annual Report and Accounts for the year ended 05-04-25

Recruitment and appointment of Trustees

The trustees were those as appointed at the Annual General Meeting (held on Zoom) on 23rd May 2024

New appointments and removals are made in accordance with the Constitution.

Governing document

Anam Cara is an unincorporated voluntary association and was recognised as a Scottish Charity with effect from Sth December 2012 under its previous name of Pink Ladies 1st. The association is administered in accordance with the terms of the Constitution.

Charitable purposes

The purpose of the charity is to inspire & empower women in Scotland with mental health issues; improving their social, emotional and physical well-being.

Summary of the Main Activities in relation to these objects

To provide free motivational and confidence building courses, workshops and support groups to women experiencing mental health issues and to increase knowledge of mental health, reducing isolation and stigma. Giving women in the community a sense of belonging

Activities and achievements

The charity in addition to the aforementioned courses and workshops continues to provide the content of the charities workshops on-line to those who register for it. This has provided support to women who are isolated as well as providing referesher information to those who attended the workshops. Online support and workshop content is continuing.

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||||||||| |---|---|---|---|---|---|---|---| |Grant|Funding|was|obtained|from|the|following|bodies| |East|Lothian|Council|8,962.38| |MELDAP|30,257.04| |TOTAL|£39,219.42| |Fundraising|Events|held|during|the|year| |Total|Fundraising|£17.47| |A|small|donation|was|received|during|the|year| |Total|Donations|£574.50| |Bank|Interest was|received|during|the|year| |Total|Bank|Interest|£227.22|

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Trustee remuneration and expenses

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|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |The|Chairman|of the|Charity|received|the|following|reimbursement|of expenses|during|the|year.| |Travel|£0.00| |Phone|£0.00| |0.00| |Reserves| |Opening|Balance|12,350.88| |Fundraising|17.47| |Donations|574.50| |Bank|Interest|227.22| |Sub-total|13,170.07| |Expenditure|from|Reserves|20.00| |Closing|Balance|13,150.07| |As|at|05-04-25|the|charity|held|£13,150.07|in|reserves.|This|reserve|fund|has|built|up|gradually|over|the|years.| |The|Trustees|took|the|decision|that these|reserves|can|only be|used|to|carry out|activities|to|support|the|charity|

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—_ : the Trustees and- on their behalf
Signed
Chair
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pated oe| jo] 2025
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ANAM CARA

Scottish Charity Number SCO042774

Funds Funds 2025 2024
A1
Receipts
Donations 574.50 0.00 574.50 352.00
)
Grants 0.00 39,219.42 39,219.42 38,205.46
Receipts from fundraising activities 17.47 0.00 17.47 42.82
Bank Interest 227.22 0.00 227-22 371.24
aides InvestmentsotherthanLandand 0.00 0.00 0.00 0.00
Gross receipts from other charitable activities 0.00 0.00 0.00 0.00
At Subtotal
A2 Receipts from asset& investment sales
Proceeds from sale offixed assets 0.00 0.00 0.00 0.00
Proceeds from sale of investments 0.00 0.00 0.00 0.00
A2 Sub-total
TotalReceipts
A3_Payments
Expenses for Fundraising Activities 0.00 0.00 0.00 0.00
Payments relating directly to charitable activities 0.00 38,042.06 38,042.06 75,518.60
Grants and Donations 20.00 0.00 20.00 0.00
GovernanceCosts 0.00 0.00 0.00 0.00

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |PavInvestmentay|SiisMovements ReeM ne Lope uate|Unrestricted|||Restricted|Total|Total| |Funds|Funds|2025|2024| |Purchases|of|fixed|assets|0.00|0.00|0.00|0.00| |Purchase|of|investments|0.00|0.00|0.00|0.00| |Ad Sub-total|||oofoof0.00| |Total Payments|20.00|38,042.06|38,062.06|75,518.60| |Net Receipts/payments|799.19|1,177.36|1,976.55|-36,547.08| |A5|Transfers|to (from)|funds|||COOCYT——CC‘éi«O J| |Surplus/ (defecit)|for year|799.19|1,177.36|1,976.55|-36,547.08| |Statement|of|Balances|||[unrestricted]|||restricted2024/25|||total|||;| |Cash|Funds| |Cash|and|bank|balances|at|start|of year|12,736.64| |Cash|and|bank|balances|at|end|of year|14,703.19| |Reserve|Fund|contained|within|end|of year|bank|balance|13,150.07|

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Investments

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Other Assets
Laptops 177.70
Phones 0.00 177.70
Total Current Assets
Cash at Bank 14,703.19
Investments 0.00
Other Assets 177.70 14,880.89
Approved by the Trustees and sign i
Signed
Chair
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Unrestricted funds are available for general purposes in accordance with the charity’s purposes. The restricted

Income & Expenditure

Are as detailed in the above accounts

Grants and Donations

Grant payments of £Nil were made during the year

Payments to Charity Trustees

No payments were made to charity trustees during the year

||[unrestricted|[unrestricted|||restricted|[total ||total—| |---|---|---|---|---|---|---| |Affiliated groups membership||0.00||0.00|0.00|0.00| |Tea monies||0.00||0.00|0.00|0.00| |Bank Interest||227.22||0.00|227.22|371.24| |Miscellaneous||0.00||0.00|0.00|0.00| |||||||| ||[unrestricted||||restricted|[total ||total__|| |Meldap||0.00||30,257.04|30,257.04|27,735.84| |East Lothain Council||0.00||8,962.38|8,962.38|10,469.62| ||||)|||| |Tesco||0.00||0.00|0.00|750.00| |Total||||||| |Gross ReceiptsfromotherCharitable|||202|||s—“=‘CCCL@OtCétODASC*C‘(S|| |Fundraising||17.47||0.00|17.47|42.82| |Donations||574.50||0.00|574.50|352.00| |Miscellaneous||0.00||0.00|0.00|0.00| |Total|||||||

|Payments relating directly to Charitable a.
a
ae
Activities
|unrestricted| restricted | total [total|Payments relating directly to Charitable a.
a
ae
Activities
|unrestricted| restricted | total [total|Payments relating directly to Charitable a.
a
ae
Activities
|unrestricted| restricted | total [total|Payments relating directly to Charitable a.
a
ae
Activities
|unrestricted| restricted | total [total|Payments relating directly to Charitable a.
a
ae
Activities
|unrestricted| restricted | total [total| |---|---|---|---|---| |Staff|0.00|31,285.42|31,285.42|64,665.32| |Staffexpenses|0.00|3,120.00|3,120.00|2,260.00| |Volunteers Expenses|0.00|222.60|222.60|326.90| |Training|0.00|95.04|95.04|747.00| |Venue|0.00|1,091.15|1,091.15|944.54| |Supplies|0.00|265.05|265.05|620.00| |Equipment|0.00|0.00|0.00|0.00| |Financial Advisor|0.00|1,134.00|1,134.00|4,000.00| |Insurance|0.00|0.00|0.00|1,245.65| |Computers/ Website|0.00|828.80|828.80|689.19| |Sundries|0.00|0.00|0.00|0.00| |Reserves|20.00|0.00|20.00|20.00| |Total|||||

APPENDIX 3

OSC r

Office of the Scottish Charity Regulator

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:
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
Charity name
ANAM CARA
SC042774
Period start date Period end date
Day Month Year Day Month Year

06
04 24 to
05
04 25
1 & 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. 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 was carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. 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 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.
08/10/2025
p
Member of ICB membership Number 431447 Practice Licence Number 20084

*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.

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

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