SC043014
F I N A N C I A L S T A T E M E N T S
INPUT SCIO
ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2025
Input SCIO Scottish Charity No SC043014 Trustees' Annual Report
The trustees have pleasure in presenting their report together with the financial statements for the period ended 30 November 2025.
Reference and Administration Information
Charity Name
Input
Charity No
SC043014
Address
Towerlands Community Centre, Towerlands Farm Road, Bourtreehill South, Irvine, KA11 1PY
Current Trustees
| Janice Gemmell | Chair |
|---|---|
| Stuart Gemmell | Treasurer |
| Iain Smith | Trustee |
| Liz Gibson | Trustee |
| Dominic Jarrett | Trustee |
| Steven Kriton | Trustee |
| Alister Walker | Trustee |
Structure Governance & Management
Constitution
The charity is an unincorporated association. It is governed by its constitution which was adopted on 20 November 2011. Input was granted charitable status by OSCR on 16 March 2012.
Appointment of Trustees
The management committee, which meets on a regular basis, are the charities trustees. Membership of the management committee is open to all interested parties.
Trustees are elected at the Annual General Meeting, held in June. Under the constitution, there must be a minimum of three and not more than nine elected trustees. The trustees may co-opt a further three trustees if they consider that it would be in the interests of Input to do so.
Input SCIO Scottish Charity No SC043014 Trustees' Annual Report (cont)
Management
The directorate are responsible for the strategic direction and the trustees the governance of the organisation, whilst day-to-day running is delegated to Mr S Gemmell, a trustee. Mr Gemmell supplies details of progress and development at trustees meetings and via electronic updates.
Our project provides preparation for work for people with additional educational needs (trainees). We work with people of all ages developing both soft and hard skills our trainees need in life and to enter the workforce. Some examples of the soft skills we work on – working with others, confidence, tolerance, following directions, social skills, communication etc. Hard skills are developed in information technology – in a structured induction programme new trainees learn all about computer devices (Computers, Smartphones, Tablets, MiFi and SIMS etc.)
Input takes donated unwanted used/faulty devices and the trainees refurbish these with new software and hardware upgrades. These devices are then given out within the local community. The trainees also support these devices and the users with drop-in sessions open to the public. Through these activities a work ethos is developed, and the trainees get to feel part of their community. These activities help the community recognise the abilities of our trainees rather than the stereotypical view of disabilities.
The trustees are particularly aware of their responsibilities for Health and Safety. In addition to insurance, volunteers and staff all have disclosures under the Protection of Vulnerable Groups (PVG) Scheme.
Objectives and Activities
Charitable purposes
The prevention or relief of poverty, the advancement of education, the advancement of environmental protection or improvement, the relief of those in need by reason of age, ill health, disability, financial hardship or other disadvantage
Activities
It carries out activities or services itself
Financial Review
Our main source of income was from grants and donations and we are constantly sourcing further assistance.
Reserves Policy
The trustees' policy is to maintain reserves to cover normal running costs in order to meet commitments and expenditure.
Plans for the Future
The trustees intend to continue and develop the services provided for the benefit of the people of the community.
Approved by the trustees on 4th June 2025 and signed on their behalf by:
Janice Gemmell Chair
APPENDIX 3 osc Independent examinerfs report on the accounts Report to Ihe Cttatity naffle Iru•t•QrnQrnb#rn of Input Regl8tered charfty SC043014 numbor On the accounts ofthe charity for the p•riod Pariod stsrt date Period end date Month D4y Yur Yr 01 12 2024 12 Set out on pag08 p•9 R•sF>octlve Th8 tharty's truste8s are responsible the preparation of th& accounts in accordarce r•sponslbllities of with the tem)$ of Ihe Charit$ and Trustee Inve51rnenl Iscotlandl 2005 Act and the trust••8 and examin•r Charitles Account5 Iscotlandl Regulations 2CK6. The charity trust88s consider that tha audrt requirement of Regulation 10111 Idl of th8 Accounts R8gul8tions doss not apply. It is my r8sponsibilily to examine accounts 88 r8quir8d undèr se¢¢x)n 44111 Icl of thtr Act and to stata whethw p¥ticuL8r mattws hav? eom8 to my attention. Bas18 of Independent My 8x8minalion Is CArrd ojt In 8ccA)rdanc8 Wlth R8gulation 11 of the Charits exaMIne s stat8m8nt A¢¢wnt$ IS¢otlan¢YI Regulations 20CE. An examination Includes a r8vi8w of the accounting re¢or(l$ kept by the charity aTYJ a wrnparis of th8 accounts presented with those record5. It also includ85 consideration of any unusual items or disclosures in the accounts and Seeks 8xplan81ions from th8 truste8S o)ncerning any suth m8tt8rs. Thè proc8duf8S undertaken do not wovide all the Èvidèn that would be required in a¢Ait and. consequ8ntty, I do not 8xpress an audit opinion on the a¢¢othts. Indopendent examln•V8 In the cow5e of my examination. no rn8tt8r has come lo my attent loth8r lh Ihot statement dIsc88d on th8 attathed p@1 which gIV8S rn8 Tea50nable cause to b81i8ve th8t in any rn8terwl respec th8 requirwnent5. to keep acLwnting rao)rds in acccfdanc8 Wrth 8aCtion 44(11 (al of the 2CX)5 Act Regulation 4 of the 20(6 Accounts Regulations and to Prepar& acrxjunts which attord with the aountIng re¢ord$ and cK)mply with R8gu18lion 9 of the 201K ActtJunt$ Reoulati( ave not b89n mot, or to which. ln my opinion, 8ttention should be ¢Jrawn in ortsr to &nable a kyopor understanding of the a¢(xJuni$ to be reathed. Slgnèd.. KAYE foviF&StobJ Namtr- Kaye Johnstone R•l•vant professional qualificationlsl or body (Recelpts &Payments I Ibf any): Tact 2 7 Vernon Street Saltcoats KA21 5HZ 'PleJM dete tht br10 Mtheyd) not •PFty. Ifth• words do ap. o¢t outtho•¢ *thi¢h h•¥e tyr llttentiL Lth& fola¥mg pag•.
APPENDIX 3 Disclosure section Onty MPIèt& rf thè èxaminer needs to hi111 material pmbjems. Glve here brief detai18 of any items that the •xaminerwi$he8 to dl8cIo88
APPENDIX 2
SC043014
Input
Receipts and payments accounts
| Input | Input | Input | Input | Input | Input | Input | Input | Input | Input | Input |
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||
| For the period from |
Period start date | Period end date | ||||||||
| Day | Month | Year | to | Day | Month | Year | ||||
| 01 December 2024 | 30 November 2025 |
Section A Statement of receipts and payments
| A1 Receipts | Unrestricted funds to nearest £ 40,580 40,580 - 40,580 64,859 64,859 - 64,859 |
Restricted funds to nearest £ |
Expendable endowment 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 | - | 40,580 | 32,779 | ||||
| Legacies | - | ||||||
| Grants | - | 24,603 | |||||
| Receipts from fundraising activities | - | ||||||
| Gross trading receipts | - | ||||||
| Income from investments other than land and buildings |
- | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities |
- | ||||||
| - | - | ||||||
| A1 Sub total | - | 40,580 | 57,382 | ||||
| A2 Receipts from asset & investment sales |
- | ||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | - | |||||
| A2 Sub total | - | - | - | ||||
| Total receipts A3 Payments |
- | - | |||||
| - | 40,580 | 57,382 | |||||
| Expenses for fundraising activities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relating directly to charitable activities |
20,407 | 85,266 | 89,725 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| Other | - | ||||||
| - | |||||||
| **A3 Sub total ** | 20,407 | - | - | 85,266 | 89,725 | ||
| 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 |
|||||||
| 20,407 | - | - | 85,266 | 89,725 | |||
| 24,279) ( |
20,407) ( |
- | - | 44,686) ( |
32,343) ( |
||
| - | |||||||
| 24,279) ( |
- | ||||||
| 20,407) ( |
- | - | 44,686) ( |
32,343) ( |
APPENDIX 2
SC043014
Input
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Investments B5 Contingent liabilities B4 Liabilities B3 Other assets |
Details | Unrestricted funds to nearest £ 94,575 24,279) ( |
Restricted funds to nearest £ 20,407 20,407) ( |
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 | 114,982 | 147,325 | |||||
| Surplus / (deficit) shown on receipts and payments account |
44,686) ( |
32,343) ( |
|||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
70,296 | - | - | - | 70,296 | 114,982 | |
| - | - |
- Fund to which |
- asset belongs |
- |
- |
||
| 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 £ |
||||||
| VAT | Unres | tricted | 533 | 533 | 49 | ||
| Details | Total Fund to which l |
533 | 533 | 49 | |||
| 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 |
|||||||
| Janice G | emmell | 4th June 2026 |
Accounts 2024 2025 signed for trustees approval / Statement of balances
8
December 2007
APPENDIX 2
SC043014
Input
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| C3a Trustee remuneration C4a Trustee expenses C2 Grants C3b Trustee remuneration - details C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Type of activity or project supported | Type of activity or project supported | Individual / institution |
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
Accounts 2024 2025 signed for trustees approval / Notes
9
December 2007
APPENDIX 2
SC043014
Input
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 £ |
|||
| Donation - Foundation Scotland | 11,300 | 11,300 | ||||||
| Donation - Sheldon Trust | - | 5,000 | ||||||
| Donation - The Jewel Foundation | - | 154 | ||||||
| Donation - Postcode Community | 20,000 | 20,000 | 20,000 | |||||
| Donation - Private | - | 20 | ||||||
| Donation - CauswayTech | - | 679 | ||||||
| Donation - Man City | - | 547 | ||||||
| Donation - Pump House Trust | - | 2,000 | ||||||
| Donation - United Way | - | 539 | ||||||
| Donation - Doctor Guthrie Trust | - | 1,000 | ||||||
| Donation - Figure 8 | - | 10 | ||||||
| Donation - East Ayrshire RecoveryHub | 1,360 | 1,360 | 2,830 | |||||
| Donation - Nest Wellbeing | 6,995 | 6,995 | ||||||
| Donation - SCLD | 925 | 925 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 2 Grants |
40,580 | - | - | - | 40,580 | 32,779 | ||
| - Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
|||
| Grant - LotteryYoungStart | - | 24,603 | ||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 3 Gross receipts from other charitable activities |
- | - | - | 24,603 | ||||
| - 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 | - | - | - | - | - | - | ||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| 1. Computer & Web Site Costs | 143 | 143 | 237 | |||||
| 2. Course Costs | 919 | 919 | 989 | |||||
| 3. Insurance | 344 | 344 | 344 | |||||
| 4. Miscellaneous & Subsciptions | 277 | 277 | 280 | |||||
| 5. Parts for refurb | 3,528 | 3,528 | 1,246 | |||||
| 6. Postage & Stationery | 121 | 121 | 195 | |||||
| 7. Repair, Maintenance & Rent | 619 | 619 | 55 | |||||
| 8. Telephone & Internet | 683 | 683 | 660 | |||||
| 9. Travel & Transportation | 3,600 | 3,600 | 3,535 | |||||
| 10. Vat Recovered | - 301 | - 301 | - 1,026 | |||||
| 11. Wages Course | 54,926 | 20,407 | 75,333 | 83,210 | ||||
| Total | 64,859 | 20,407 | - | - | 85,266 | 89,725 | ||
| - | - | - | - | - | - |
Accounts 2024 2025 signed for trustees approvalAdditional notes (1)
December 2007
APPENDIX 2
SC043014
Additional analysis (2)
| Receipts 5 Breakdown of unrestricted funds |
General | General | 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 | 40,580 | 40,580 | 32,779 | ||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
40,580 | - | - | - | 40,580 | 32,779 | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 40,580 | - | - | - | 40,580 | 32,779 | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 64,859 | 64,859 | 18,093 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
64,859 | - | - | - | 64,859 | 18,093 | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 64,859 | - | - | - | 64,859 | 18,093 | ||
| - | |||||||
| 24,279) ( |
- | - | - | 24,279) ( |
14,686 | ||
| - | |||||||
| 24,279) ( |
- | - | - | 24,279) ( |
14,686 | ||
| - | |||||||
| Nature and purpose of funds | |||||||
Accounts 2024 2025 signed for trustees approvalAdditional notes (2)
December 2007
APPENDIX 2
SC043014
Input
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
General | 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 | - | 24,603 | ||||
| Receipts from fundraising activities | - | |||||
| Gross trading receipts | - | |||||
| 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 |
- | - | - | - | - | 24,603 |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | 24,603 | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | 20,407 | 20,407 | 71,632 | |||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
20,407 | - | - | - | 20,407 | 71,632 |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| 20,407 | - | - | - | 20,407 | 71,632 | |
| - | ||||||
| 20,407) ( |
- | - | - | 20,407) ( |
47,029) ( |
|
| - | ||||||
| 20,407) ( |
- | - | - | 20,407) ( |
47,029) ( |
|
| - | ||||||
| Nature andpurpose of funds | ||||||
Accounts 2024 2025 signed for trustees approvalAdditional notes (3)
December 2007