Self-Directed SuptK)rt N¢twork South Lanwrkshire (SCIO)
REGISTERED CHARITY NUMBER: SC043405
Report of tbe Trustees and
Un*tsdlted Fith*oclal Sl•lements for Ebe Year Ettded 31 Decethbet 2tr2S
for
Self-Dlrected Support Network South
LAD*rkshire (SCIO)
K J Shannon B Acc
311. 27 B*nehory 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 A￿OUntIng and Rewrting by
Charities.. Statem¢rtt of Reconuncndcd Practice applicable to eb.aritiet. preparing their accounts
in accordance with the Financial Re￿rtIng 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 ch￿ged its Legd foTm to a SCIO on 28th
Auyst 2014. The Network is adminis¢er¢d in accoTdanc¢ with the lemis of its c.Onsti￿tiOn.
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 hlandgel￿1lt CuLlllliittE¥. Aywi(Iliii¢lli YllJ i¢inovdl i& ill aLkLbJdauL¢
with the C4)nsliwtion which requires that tru￿¢¢$ ar¢ ¢I￿￿Vr¢￿￿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>l￿1lk s￿l¢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•SpOn￿blu1lory 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 Ch￿ty 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 NCtThx￿k 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 orTn￿e¢S and authoTised for is5uc on
9.02.20 and weTe si￿d on its behalf by:
R B¢ll Trustee
Th¢ notes fomi part of these Onanci81 statements

Self-Dir¢cted sUp￿rt N¢twork South Lanazk5hite (SCIO)
Notes to the Financial
for the Year Ended 3 1Decem￿r 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 eX￿ndItUre as soon &s there is a lebal or Constn￿tIv¢
obligation committing the charity to thal ext*nditur¢. 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 a￿￿nted 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 [¢d￿Ing 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 t*rticular restricted pur￿5¢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 I￿nefitS for th¢ y¢ar ¢n(kd 31 D￿eMber 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 Decernl￿r 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- contin￿1
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
ex￿nd¢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
com￿ra￿ve 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 po￿tiOn 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
unr￿triCted 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 Fina￿181 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 ex￿nseS
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