Self-Directed SuptK)rt N¢twork South Lanwrkshire (SCIO) REGISTERED CHARITY NUMBER: SC043405 Report of tbe Trustees and Untsdlted Fithoclal Sl•lements for Ebe Year Ettded 31 Decethbet 2tr2S for Self-Dlrected Support Network South LADrkshire (SCIO) K J Shannon B Acc 311. 27 Bnehory Avettue Glugow G43 IEX
Self-Directed Support Network South Lanatkshire (SCIO) Contents of the Financial Ststernents for the ear c[ed 31° December 2025 InLl¢p¢nd¢iit Extthiin¢r's Rewrt Statement of Financial Activities Balance Sheet Notes to the Firjanciol Statements 7tolO Detailed Statemenl of FinaTKial Activities 11
Self-Directed Support Network South ianarksbire (SCIO) ort of the Trustees for tbe Year Ended 31 December 2025 The trustees wesent their reTM)rt with the financial slatements of the cljan'ty for the year ended 31 December 2025. The trustees have adopted the provisions of AOUntIng and Rewrting by Charities.. Statem¢rtt of Reconuncndcd Practice applicable to eb.aritiet. preparing their accounts in accordance with the Financial RertIng Standard applicabl¢ in the UK and Republic of Ireland (FRS 102) (effertive l January 2019). FI ANCIAL REVIEW Financial p041tion 'I'he Statement of Financial Activities shows nd profit for the penod o1"£7633. 2024 - £3959 loss and our reserves sthnd at £15,646, 2024 - £8,013. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing dotument I'he Network w&q set up by group ors. LAnarkshtre residents In January 201 l and was rewgnjS as a Scottish Charity with effect from 12 Sept 2012. The N¢twoTk chged its Legd foTm to a SCIO on 28th Auyst 2014. The Network is adminis¢er¢d in accoTdanc¢ with the lemis of its c.OnstitiOn. Recruitment and appointment of new truJtee8 T1)¢ trusl¢cs ot. the Network are the fouT Office BeaTeTS (chaIrnia vjce4ha1rm, secrethry, and tr¢¢l)uA¢i) WIJ tli¢ til¢r[i[S vf the hlandgel1lt CuLlllliittE¥. Aywi(Iliii¢lli YllJ i¢inovdl i& ill aLkLbJdauL¢ with the C4)nsliwtion which requires that tru¢¢$ ar¢ ¢IVr¢vCd by th¢ mcmbcrsbip in Genml REFERFNCE AND ADMINisfRATIVE DETAllS Reg)istercd Chan'ty number SC043405 Princlpal addre88 Hamilion Business Centtp 194 Quary Street HNmilio ML3 6QR Truste¢9 R Bell Chair W McKeLhnie Chair 3 AN1¥CL>l1lk sl¢tary J Johnstone Committcc Member Allison Grant Committee Mcmt¢r Anita Balkn"shna Committee Member Independent Examiner K J ShaJ]non B. A. Approved by order of th¢ bowd of trus*es on 09.02.26 signed on its behalf by": Robert Bell Trustee
N•twork South L•n•fk•hlr• (SCIO) South LoA•shiR (scio) (th¢ T£) th• 31 D¢¢4mb¢r 2024. . R•SpOnblu1lory and ba•1• 01 rnport . A$1 th¢ ofthe Chèfhk4 2011 (the I rewt in respe¢t of my examindioo of tht Trurfl a¢towAs G•ITi (At 145 8iv¢n by the Chty Commissiory Sec21on 145(5Xb) of thekn . ...:. .., . . Iodwd¢•t exara1a•8 *tAtemMt
Self-Directed SuppK)rt Network South Lanarkshire (SCIO) Statement of Financial Activities 31 Decemkr 2025 Notrs 31.12.25 31.12.24 Unrestricted l Total fund funds INCOME AND ENDOIVMLNIS Donations and le ies 22.984 iio EXPENDITURE OLY Charitsble aclivities 15,351 4.069 [NET INCOME EXPEY4DrruRE 7,633 (3,959} RECONC.ILIATION OF TrUNDS Total funds brou ht forward 8,013 11.972 TOTALFIJNDS CARRIED FORWARD 15.646 8,013
seIf-Dir¢ct Supwrt NCtThxk South Lanarksbire (Scto) Balance Sheet 31 December 20 Notes 31.12.25 Unrestricted fund. 31.12.24 Tntal funds FIXED ASSETS Tan ible assels 1.441 556 CIJRRELYT AS,SEI'S Cash at bank and ill hand 14.455 7.707 CREDrfoRS Arnr)unts fallin due within o (250) (2$0) LYET CURRENT ASSETS 14.205 7.457 TOTALASSETS LESS CURRENT LIABILITIES 15.646 8,013 NÉT ASSETS 15.646 8.013 FIJNDS UnTestricted funds 15,646 8,013 TOTAL FUYDS The financial statements were 8PkYov&I by the BoaTd orTne¢S and authoTised for is5uc on 9.02.20 and weTe sid on its behalf by: R B¢ll Trustee Th¢ notes fomi part of these Onanci81 statements
Self-Dir¢cted sUprt N¢twork South Lanazk5hite (SCIO) Notes to the Financial for the Year Ended 3 1Decemr 2025 ACCOUNTING POLICIES Basis of preparlng the financial statements The financial statements of the ctwity. which is a public benefit entity under FRS 102. have been prepared in accordance with Charities SORP {FRS 102) 'AccouDting and Repx)rting by Charities.. Statement of Recommended Praclicc applicable to charities prepanng their accounls in accorda with the P Inan¢] Rewrting Standard applicablc in the UK and Republic of Ireland (FRS 102) (effective l January 2019) . Financial RckY)rting Standard 102 'The Financial Reporting Stsndard applicable in the UK &nd Republic of Ireland, and the Charilies Act 2011. The financial ststements have been prepared under the histoncal ¢05t convention. Income All income is recognised in tIK Ststement of Financial Activities once the cban'ty has received the funds. Exp•Adltw• Liabilitie5 ar¥ recogniscd as eXndItUre as soon &s there is a lebal or ConstntIv¢ obligation committing the charity to thal extnditur¢. li is probable that a transfer of economic benefits will k required in settlement and the amount of the obli¥atson can be measured reliably. Exprnditure is anted for (ffi a (xsh basis and has be¢n Classified under headings that ag8regate all cost related to t1 ¢aiegory. Where costs cannot b¢ directly attributcd to particular headings they have been allocatryj to activilies on a basis onsistenl with the use of resource& Tanglble tlxod assgt8 D¢pT¢¢iation i.s provided at th¢ following annual rates in or&r to writc off cach ov¢r its estimated useful life. Computer equipment . 150/0 on [¢dIng IxlaTrce. Phones- 300/0 on reducing balance I'axatio The charity is exemN from lax OD its chan'table activitie& Fund accountlng UnTestTiCted funds can Ix ed in accordance with the charitable objectives at the di5cr¢tion of th¢ tru51¢¢s. Restricted funds can only be foT trticular restricted pur5¢5 wiihin the objects Df the charity Reslrictions arise when specified by the donor or when funds are raised for parncular restncted Purposes. Further explanotion of th¢ n&ture and of cach fund is Inclu in the-notes.
Self-Direcled Supwrt N¢twork South Lanarkkn (SCIO) Notes to ihe Financi Statement- continued For the Year Ended 31 Dec¢mbcr 2025 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or (xher InefitS for th¢ y¢ar ¢n(kd 31 DeMber 2025 nor for the year ended 31 DecemiKr 2024. Trustees. expenses TrLLSt¢es' ¢xkxns¢s paid duTing th¢ etxkd 31 December 2025 were £853. Expenses of £355 were paid for th¢ year en(kd 31 Decernlr 2024. COMPARATIVES FOR THE STATr1ENf OF FINANCIALAcnvmES IYC.OME AND ENDOWMENTS FROM Unrestricted Funds Donations and Ic cirs iio F.XPF.NDI'I'URE ON Lharitabl¢ A¢tivili&8 4.069 NE"[ INCOME EXPFYDITLTRE 3,959 RECON(:ILIATION OF FUNDS Total funds brou ht forward 11.972 TOTAL FUNDS CARRIED FORWARD 8.013 TANGIBLE FIXED ASSETS Computer Equipment cos"r Addilions 1312 DEPRECIATTON 'Charge for 427 NET BOOK VALUE Ai 31 Dec¢mber 2025 1441 Al 31 December 2024 556
Self-Directed SuptK)rt Nthvork South Lanarkshire (SCIO) Notes to the Financial Statcment- contin1 For the Year Ended 31 Dec¢mb¢r 2025 CREDfTORS: ACCOUNTS FALLING DUE wrrHIN ONE YEAR 31.12.25 31.12.24 Other creth'tors 250 250 MOVEMEY4T OFFUNDS At 01.01.25 Net movement in fun(ts At 31.12.25 Unrestrieted funds Generdl lund TOTAI. FifNDS 8.013 8.013 7,633 7.633 15.646 15.646 Net movement in funds, inclwled in the aiK)ve are as follows: Incoming r¢sour Rcsourccs exnd¢d Movemcnt in funds Ilnrestrieted funds Gen¢ral fund TOTAL b'U]¥iiS 22.984 22,984 (15.3511 (15.351 7.633 7.633 Comparatfives for movement In funds At 01.01.24 At 31.12.24 movcm¢nt in funds Ilnrestricted fund 11.9- (3,959) 8,013 Gen¢ral fund. TOTAL FUNDS 11.972 3.959 8.013 comrave net movem¢nt in funds. included in above are as follows.. Incoming resources Resources expend Movement in fimds Unrestrieted funds General fund TOTALFUNDS (4.069) (4.069} 13.9591 3.959)
Self-Directed Support Nctwork South Lanarkshire (SCIO) Notes to the Financial Statcmcnt- continued he Year Ended 31 December 2025 A current ycar 12 t7K)nths alld prior year 12 nN)nths c4Jnbilled potiOn is as follows.. Ai 01.01.24 At 31.12.25 movement in funds Unrestricted funds General fund TOT.4L FUNDS 11,972 11.972 3.674 3,674 15,646 A current year12 months and prior year 12 months combined net movement in funds, included in the above are as follows.. Incoming ResouTccs expended Movemcnt in funds unrtriCted fund8 General fund TOTAL TrUNDS 23.094 23.094 IY,420 19.420 3.674 3.674 RELATED PARTY DISCLOSURES There are no related wty Iransactions for the year ended 31 December 2025 MOVEMENT OTr TrUNDS Th¢ charity i5 wntroll¢d by th¢ trusiees io
Self-D]r¢ct¢d SupEK)rt Network South Latwkkn (SCIO) Detailed Staternent of Fina181 activities for the Year Ended 31 December 2025 INCOME AND EW4DOWMENTS 31.12.25 37.12.24 Granls Donations Total Incoming rwurees 22751 110 iio iio EXPENDrruRE 31.12.25 3J.12.24 Charitable Aetivities Tel¢ hone Sundries Computers and consumables Room hiT¢ and ex ses Subbcri lions irs and r¢newal$ Compuler equipment Admin support I'ravel exnseS alary. pen%ion elc Post & Stationery Insurance 207 57 1146 908 22 66 98 207 57 1146 908 22 98 960 960 355 355 6297 323 366 Advertising & Promo MateriaI 675 Support Coyts 31.12.25 31.12.24 Governance cojts Accountanc 'lotal OUrces ex 250 15.351 250 4.069 ended Net lllcomel(ex cnditure (3.959) This pw8¢ Ikn¢s Dot forni part of the stttutory financial statements