REGISTERED CHARITY NUMBER: SC043688 Re ort of the Trustees and Recei ts&Pa ments Accounts for the Year Ended 31" Januar 2025 for Blameless SCIO
Blarnele$5 SCIO Finaneial StatertLentS for the Year Ended 31 Janu 202S CONTENTS Page tts Annugl Report Independent Examiners Report Receipts and Payments Account Statement of Balances Notes to the Financial Statements
Blameless SCIO ort of The Trustees Ytar Ended JI Januar 2025 The Trustees. present their report with the siatement of balances of the chariry for the year ended 31 January 2025. In 2013. the Trustees launched a community Proamme to raise awareness of the dangers of alcohol and drugs to disadvantaged children and young people. Providing advisory and support services to those who are suffering or affected by addiction or in recovery. as well as recreational activilies for the children and young peopl¢ to e%ape from the pressur¢s of their lives. REFERENCE AND ADMINISTRATION DETAILS Charity Registration Numbei". SC043688 PRINCJPAL ADDRESS clo Hamilton c0mUnitV Stadiurn Cadzow AvenLEe Hamilton ML3 OFT STRUCTURE, GOVERNANCE AND MANAGEMENT GovernÉng DocurneDt Th¢ charity is controlled by its gov¢ming docutneni a d¢ed of trust signed on 9 January 2013 and constiNtes as untn¢orporated charity. Recrtsltrntnt Attd Appointment of Ntw Trustees The Trustees shall be entitled, by way of resolution passed by a majority of TnteeS to appoint any individual with approprtate skills and exF*rtise, as a frusiee The number of tnjstees shall not be less than three, but no more than eleven ai any one time. Tnlet$ Rellumeratlon and Expen$e$ The trustees did not receive any renumeTation or expenses during the year Org#Disation#l Strueture The chariry opere$ under a mallagement committee consisting of the following offi¢er5'. Chairy)eyson Secretary Treasurer Child and Vulnerable adult protecrion offi¢¢r Risk M8nagtment The Trustees have & duty to idcntify and review the risks to which the charity is exposed and to ensure aPPTopriate controls are in place to provide reasonable &ssuronce against fraud and error. TRUSTEES The Mi%iee% I4'ho qerved the LO ,Ini' dunn(T the period were as follows.. INDEPENDENT EXAMINER Accuracy Accounting Servic¢5 Limited. Hamilton Accies Business Centre, Cadzow Avenue, Hamilton, ML3 OFT Blimeles$ S Re ort of The Trustees Year Ended 31 Jaoua 2025
OBJECTIVES AND AcfivITIES Blarnel¢s5 h95 been tstablishcd to pursue the following objective.. To advance education and raise awareness of the dangers of alcohol and drugs to disadvantaged children and young people within the community,. To provide recreational activities to children and young people M'ho have been affected by Addiction and provide opportunities for ihem io engatse in safe but fun activities to escape frorn the pressures of their To provid¢ an advisory and support service to those who are suffering from or affect¢d in some w4y by addiction or ar¢ going through recovery in older to rclievc their suffering and improv¢ th¢ir Iiv¢s and th¢iT families lives. Create healthy eating and healthy living hub in our conununities Significant Activities throughout the year Weekend Trips to retreats to help families with addiction issues bond Outings io a number of football rnatche5 Fundraisers including Firework5 event and Circus events serving over 5.OLNJ in the comrnunity Excursions including fun days, ¢w¢us, cinemas and pantomime trips Delivery of addi£iion talk5 to Sch(1 and ¢ommerce including Astrazenica and Vodaphon¢ Set(ing up foodbank. supplying ga5 and ¢l¢ctricity lopup card5 foT families affected by addiction. Promoied beller living, b¢rter health and b¢tt¢r ¢ating Budget Advisory Setvice and signpostsng fatnilie5 with trauma to profe&8ional help Distributed filli)Ine, Clothing and bedding in the cornmunity Engaging with the edu¢atkon system as well as politicians io offer lived experiences arowid the dev&station addiction ¢aus¢s in our Communities. FINAL¥CIAL REVIEW B851s Of AecouDtiDg The accounts have been prepared on the basis of rtteipts and payments in accordance with the Charities and Trustee InveSent (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (a5 am¢nd¢d). Rer¥ Poliey The ¢lwity (TrpeAtes at Pret with unrestticted ftmds to be used in cOrdanCe with the eharitable objectives. Approvsj by the Trustees and signed on iheir behalf /6'/0 US Date
Inde endent Examiner's Re Year Ended 31 Januar ' 2025 ort to the Trustees of Blameless SCI I report on the attounts for the year ended 31 January 2025 set out on page5 4 pnd 5. Respective responsibiliiies of trusttes arnd examiner Th¢ charity's trustees are responsible for the prepardtion of ihe accounts in accordanee with the iernhs of the Charities and Tnjstee Investhients (Scotland) Act 2005 ad the Chariti¢s Accounts (Scotland) Regulations 2006. The ehariry's trllstees Consider that the audrt requirement of Regulations 10 {IKd) of the Accounls Regulations does noi apply. It is rny regponsibility to examine the accounts as required under section 44{IlQ of the Act and to state whether particular rnatters have come to my attention. Basis of the iDdependent exAmlner's report My examination wa5 carried out in acoordance with Regulation I l of the Chariiies Accounts (Scotland) Regulations 2006. An examination inG]ud¢s a Teview of the accounting records kept by the chariry and a compari50n of the accounts presenied with those records. It also in¢lud¢s consideration of any unusual items or disclosures in rh¢ acc(Trunts and seeking explanations from you a5 the Tru5tee5 concerning any such matters. The procedures undertaken do not provide all th¢ eYid¢nce that would be required in an audit, and consequently, I do not express an audit opinign on the view given by the accounts. Independent exArniner's ststement I have completed my examination. I can confum thai no matters have come to my auCtIon in connection with the examination giving tn¢ cause to b¢li¢v¢ that in anv itlternal tespe¢t- l. Accounting records wer¢ not k¢pt in r¢spect of th¢ Charity a5 required by Section 4411)la) of the 2005 Ad ond Regulation 4 of th¢ Accounis IS¢otlJnd) Regulation5 2006 {as amended) or 2. The accounts do not Cord with thos¢ r¢¢ords or 3. The accounts do not comply with the ac¢ounting requirements of Regulation 8 of the Charities Accounts Iscotland) Regulations 2006 (as arnended) other than any requirement that the accounts give a and fair view which is not matter ¢onsid¢red as part of an independent examination. I haye no concms and hay¢ com¢ a¢ross no other matters in connecrion with the examination to whidi attention should be drnwn in this rep in ord¢r io enable a proper understsnding of the accounts io be reached. ccurac). ccuunlin eTr'ice5 Imiie
Blameles5 SCI Recei ts and Pa ment Aecoullts for the Y¢ar Ended 31 Januar . 2025 2025 2024 Receipts Grdnts Donations Event Income Job Retention Scheme GaiTrtosses on Disposal Renthl Lncome L¢)ans 10.(boo 59.158 26,921 10.970 38,962 19.950 29.213 3,600 125392 73,482 Total Incoming Resources PaymeDts Staff wages and PAYE Consultants Charitable Activitie5 Accounts and Book Keeping Rent Printing, Postage and Stationery Motor V¢hi¢le Expenses Stsff Training Telephone & Internet Governan¢¢ Costs Events 4,838 80 56,736 720 14,160 174 92 11)4,765 720 6,600 5700 Total Payments 106.145 82,500 Sllrplus1(Dtficit) for year 19,147 19,018)
Blarneles5 SCIO Statement of Balanee$ for the Year Ended 31 Jinua 2025 Opening Balan¢e 3,071 12,089 Movement In the Year 19,147 (9,0181 Closing BalAnets 22218 3,L171 Restrieted Funds Unrestricted Funds 3.071 Totsl funds to earry forward 22318 3.071 Approved bj. the Tnjsiees and siw)ed on their behair
Blameless SCIO Notes to The Financial Stat¢rnents for the Year Ended 31 Januar 2025 Aeeounting Policies The f]nancial sthtements have been prepared under the historical cost ¢ODvention and on the b&sis of receipts and payments. Funds All funds are for charitsble purposes and are splii between restricted funds and unr¢stricted fimds &% per balance Liabilties 2025 2024 3,328 9,967 Due to the size and nature of the charity. the accounts have been prepared on a receipts and payments basis. Funds 2025 21124 Cash at bank and in haJ)d 25,546 13,038 Closlng Balances 22318