**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 Y￿r 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 CArr￿d ojt In 8ccA)rdanc8 Wlth R8gulation 11 of the Charit*s 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 dIsc￿88d 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 a￿ountIng 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 d*ete tht br￿￿￿10 Mtheyd) not •PFty. Ifth• words do ap￿*. o¢t outtho•¢ *thi¢h h•¥e t￿y￿￿r llttentiL￿ L￿th& fola¥mg pag•. APPENDIX 3 Disclosure section Onty ￿MPIèt& rf thè èxaminer needs to hi￿11￿1 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