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 ch*rfty 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 c*Allty 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 requ*od 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 ¢ornp8r*Jon 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 tt*t •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 mk*c¢ 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