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← Lake Victoria Disability Centre, Scotland

2022-12-31-accounts

Period start date Month Period end dale Month oscr Yéar From 2021 To 2022 Office of the Scottish Charlty Regulator Lake Vi(knia Disabilty Cerrtre. ScthaThJ Lvtcs other names charfty Is known Reglstsred charfty number Charlty's prlnclpal address SC013?17 )klles Mlll Romanno BrK*> West knnt Postcode EH46 7BY Names of the clJ2rity ￿sleeS on date of an)roi'al of TnLStees' Awwal Re Trustse narno Offlco (11 any) Dates acted Ir not for whole year (or Ix>dyl ontltlgd lo Chairperson Secretary Treasurer Trustee Trustee Trustee Trustee Trustee Trustee 10 11 12 13 14 15 16 17 18 19

APPENDIX 1 N￿1]eS of all other clLan"ty trustees (kniDg the perio(L if ally. (for exawle. those ￿SIg￿ta part way through the finaucial paiod) Type 0180￿"emIng docutnent LVDCIS) was recY)gnis&J as a So)tbsh charity wlth effect from 22 May 2012 and registered as SCIO on P Al￿Ust 2015. The Charity is ministered in act£Kdance with the terms of the Charity Constltution. Tn￿lee recrnilmellt and apwilltment The trustees were those apwinted on the establishment of the nstilution. Apwntrnent removal is in accordan￿ wth the Charfty nstilution which requires that the Committee shall have the rN)wer to refuse membership. or may temiinate or suspend the membership of any member by resdution paswj at a Committee meeting.

Charitabl¢ purposes The purp)se of the charrty is to raise a￿lIOr colled donations that will aid the devdopment and running costs of Lake ￿￿tOria Disability Centre, Musoma, Tanzania ILVDCI, to offer a(fvI￿ and give practical assistance to LVDC, to encourage and rKovide information lo volunteers going to LVDC and to cdlect and se￿1 d(wBted resources to LVDC. Summary of the maln actlvllles In relatk•n lo these objects Cash aThJ bank balance at the end of the year totalled £343. We c￿tinL￿d to support the centre th th8 limited fvnds availab$8. APPENDLY I Summary of th• maln achl•v•mènts of the charlty durlng tho flnanclal perlod

Brlef statement of the charltys pollcy At 5 April 2022 the chartty held £343 at the bank in unrestricl&J funds and on reseNes the Trustees agree this resource is freely available to support its charitable Details of any deficit Donated facllllles and seThlces (If any) APPENDLX i

The trustees declare that they have apwoved the trustees. report above. Slgned on behalf of the charlty's trustees Slgnature(sl Full nanw(sl Posltlon le.g. Chalr) Treayjrer 17.12.22

APPEND X 2

Enter charity name below

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
For the period
from		 Period start date Period end date
Tuesday, 5 April 2022
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total funds
current period
to nearest £
1,164
-
-
-
-
-
-
-
-
1,164
-
-
-
1,164
-
-
-
7,000
-
-
-
-
-
330
-
7,330
-
-
-
7,330
6,166)
(
-
6,166)
(

Donations		 1,164 1,164
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
ncome from investments other than land
and buildings		 -
Rents from land & buildings -
Gross receipts from other charitable
activities		 -
-
A1 Sub total 1,164 - - - 1,164
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - -
Total receipts
A3 Payments
- - - 1,164
Expenses for fundraising activities -
Gross trading payments -
nvestment management costs -
Payments relating directly to charitable
activities		 7,000 7,000
Grants and donations -
Governance costs -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other 330 330
-
**A3 Sub total ** 7,330 - - - 7,330
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
- - - 7,330
- - - 6,166)
(
-
6,166)
(		 - - - 6,166)
(

Enter SC NoAPPEND X 2 below SCO43217

Total funds last period

to nearest £ 2,171 15,500 17,671

17,671 15,000 3,145 18,145 - 18,145 (474) ( 474)

APPENDIX 2

SCO43217

Section B Statement of balances

Categories
Signed by one or two trustees on
behalf of all the trustees
B3 Other assets
B1 Cash funds
B2 Investments
B5 Contingent liabilities
B4 Liabilities		 Details 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 £
Cash and bank balances at start o year 6,509
-6,166		 6,509 6,984
Surplus / (de icit) shown on receipts and
payments account		 6,166)
(		 475)
(
-
-
Details
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))		 343 - - - 343 6,509
-
-
-
-
-
- 1
Fund to which Fund to which asset belongs Market valuation
to nearest £		 Last year
to nearest £
Details asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which li		 -
-
-
ability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which li Total
ability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Print Name Total -
-
Date of
approval

LVDCS Trustees Accounts 2021-22.xls / Statement of balances

3

December 2007

APPEND X 2

SCO43217

Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts Section C Notes to the Accounts
C3a Trustee remuneration
C4a Trustee expenses
C2 Grants
C1 Nature and purpose of funds
(may be stated on analysis of
funds worksheets)
C3b Trustee remuneration -
details
C4b Trustee expenses - details
C6 Other information
C5 Transactions with trustees
and connected persons
Funds are raised through fundraising activities and grants from the Scottish Government The purposes of funds are to
1) cover expenses of trustees and associates visiting LVDC on Scottish Government grant evaluations 2) costs of
materials used for SG project 3) payments for LVDC expenses in Tanzania in particular the 3D printing of artificial
limbs
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
f no remuneration was paid during the period to any charity trustee or person connected to a trustee
cross this box (otherwise complete section 3b)
Authority under which paid £
f no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Number of trustees £
Nature of relationship Nature of transaction Transaction
amount (£)		 Balance
outstanding at
period end (£)

LVDCS Trustees Accounts 2021-22 xls / Notes

December 2007

4

APPENDIX 2

SCO43217

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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 £
Jim and Fiona 180 180 180
Virgin Money 1,850 1,850 486
EasyFundraising 36 36 22
Amazon 29 29 7
rans er 76 76
Total
2 Grants		 2,171 - - - 2,171 695
-
Restricted funds
to nearest £		 - - reference
Total last period
to nearest £
-
-
-
-
Total - - - -
- reference

3 Gross receipts from other 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 £
566 566 350
-
-
-
-
-
-
-
Total 566 - - - 566 350
- - - reference error

4 Payments relating directly to charitable activities

4 Payments relating directly to charitable activities
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 £
LVDC 7,000


7,000









15,000
ravel expre unds
Bank ees 75 75 234
S DA 90 90 90
Web costs 165 165 2,821
-
-
-
-
-
-
-
Total 7,330 - - - 7,330 18,145
- - - reference error

LVDCS Trustees Accounts 2021-22.xlsAdditional notes (1)

December 2007

APPENDIX 2

SCO43217

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted fund
1 - enter name of
fund below
-		 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 -
Legacies -
Grants -
Receipts rom undraising activities -
Gross trading receipts -
ncome rom investments other than land and buildings -
Rents rom land & buildings -
Gross receipts rom other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
cross ref error
Proceeds rom sale o ixed assets -
Proceeds rom sale o investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
cross ref error
Expenses or undraisingactivities -
Gross trading payments -
nvestment management costs -
Payments relatingdirectlyto charitable activities -
Grants and donations -
Governance costs -
Audit / independent examination -
Preparation o annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
cross ref error
Purchases o ixed assets -
Purchase o investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - -
cross ref error
- - - - -
-
- - - - -
cross ref error
Nature andpurpose of funds

LVDCS Trustees Accounts 2021-22.xlsAdditional notes (2)

December 2007

APPENDIX 2

SCO43217

Additional analysis (3)

6 Breakdown of restricted funds

Receipts Restricted fund 1
- enter name of
fund below
-		 Restricted fund 1
- enter name of
fund below
-		 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
-
-
-
-
-
-
-
-
-
-		 Total restricted
funds last period
Donations -
Legacies -
Grants -
Receipts rom undraising activities -
Gross trading receipts -
ncome rom investments other than land and buildings -
Rents rom land & buildings -
Gross receipts rom other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -

Proceeds rom sale o ixed assets		 -
Proceeds rom sale o investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
Expenses or undraising activities -
Gross trading payments -
nvestment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs -
Audit / independent examination -
Preparation o annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
Purchases o ixed assets -
Purchase o investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
- - - - -
- - - - -
-
- - - - -
Nature andpurpose of funds

LVDCS Trustees Accounts 2021-22.xlsAdditional notes (3)

December 2007

APPENDIX 3 OSCR R•port to lh• 11￿¢••h￿•mb•r• of If4 Independent examlner's report on the accounts R•glsl•rnd chrfty 8C o 432J I Ort th• Iccount• al t ¢h•rfty for th• p•rtod cd ￿irt d•t• S•t oy¢ on p•9•• R••p•cllv• r••pwwlbllllb•• ol liu￿•S and •x•mln•r th Iwmi ol th• ¢h•riiw and Truai•¢ Invo¥tm•nl ISc•danttl 2￿5 A¢1 Ihe ¢hth Acccunts Isoyi•ndl Roguhlltsi8 2W6 145 4mgnd•Jl. Tha cAllty IfLtl¢f consbjvihat lh8 audtt rowlr•mwt d Rewlltsw 1q11 Idl oltho ACO>Jn￿ R•wthO¢ ou not •t¥4y. 11 L8 My¥e8kw￿jllty lo 8xamlna Ihv requod 44111 Icl ol th• Ad to p4rt4xkw m8ttarn LX)mo kn my att•niky). 8••bB al Ind•wd•n¢ Kty •xammthn18 aroyd8nco R4￿￿1￿)1 11 of lh• 2rx16 Axounl• •¢•tw￿•￿t R8gulAd(ffts An exafflln8tspn In¢Jd88 q r8Mewof acCO￿￿￿g rec¢rfd& kopt by Ihe chartty and a ¢ornp8rJon of the arKwnl8 pf•wiMd with thoA• rbcord8. 11 akno kxhJd•• ¢oftukJwalkJn of &ny unuwal Item8 or dlB¥knurpi In the 8ccwnt8 And •••k 8xpI•Mknfrom the truiiws r￿ComIng 8ny rn8tte¢B Th8 pr￿¢0￿￿0• un¢Jorlakan do not all ￿ o￿nto Ihal be r8qtslr8d In an pudtt an¢J, conA•queftty. I do rKst oxprn$s an iudil opiity)n on given by lh &¢<•unts. •x•mIn•￿• In tho fp)Jrn8 ol rnyex&mkn•th)n. rK malt•r hoj eAmv lo my loth•r IhiA ttt •t•t•m•rt dW)d w iho p•Be'l . whtth glvts m• f•a•cfobts• e•w to b•18￿ thot m•lwW mkc¢ th• r•wirem•nls'. kwp WAyd# In wllh s0th)n 4111 14) 2CQS Ac¢ •xl 4 01 2W6 Ar£owls Re9ul81itins. ond to wtp#r¢ 4ccounl8 •Et>¥d wlth the¥¢wilwv4 rKx¥d6 qr¥J c(¥npty llh Reguhtkn 9 01 th• 2008 .411Fdniinn •h￿￿d bo ordw to •rth o lo bo rnwched. Oat•: 8bw•d qu￿111￿￿¥•I or btyly lTrl anyi *41dMs