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2025-12-31-accounts

Rocksolid Dundee Charity Number: SC043761

Financial statements for the period ended 30 September 2025

RockSolid Dundee

Contents

Page Officials and advisors Annual report of the Trustees Statement of Trustee responsibilities Independent examiner’s report Statement of financial activities incorporating income and expenditure account Balance sheet Notes to the financial statements 9 - 25

RockSolid Dundee

Officials and advisors

Trustees Principal Address Scottish Charity Number SC043761 Bankers PO Box 17235 Edinburgh EH11 1HY Independent Examiner

Henderson Loggie LLP The Vision Building 20 Greenmarket Dundee DD1 4QB

1

RockSolid Dundee

Annual report of the Trustees for the period ended 30 September 2025

The Trustees have pleasure in submitting their annual report and financial statements for the 18 month period ended 30 September 2025 as the charity has been granted permission from OSCR to start the winding up process, this will be the final set of accounts prepared for Rocksolid.

The information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements and the constitution of Rocksolid Dundee.

Rocksolid Dundee

Rocksolid Dundee was established by Trust Deed and registered on 5 February 2013 as a Scottish Charitable Incorporated Organisation with the Office of the Scottish Charity Regulator under Charity Number SC043761. Their Constitution was updated on 23 March 2020.

Structure, Governance and Management

There are currently eight (2024 – eight) Trustees. In the event of any Trustee resigning from office, the remaining Trustees can fill the vacancy.

Trustees

The Trustees at the date of this report are detailed on page 1.

Recruitment and Training

The Trustees deal appropriately as regards induction and training for any new Trustees appointed. This includes awareness of a Trustee’s responsibilities, the governing document, administrative procedures and the history and philosophical approach of the charity. A new Trustee receives copies of the previous period’s financial statements, minutes of recent Trustee meetings and a copy of the OSCR booklet “Guidance and Good Practice for Charity Trustees”, if appropriate.

Ongoing training is provided as appropriate for Trustees to ensure they remain up to date in all matters concerning governance and their role as charity Trustees.

Organisational Management

The Trustees provide strategic oversight and direction for Rocksolid Dundee and meet at least four times a period for Board Meetings plus their AGM.

Operational management, delivery and development on a day-to-day basis is delegated from the Board to the Managing Director. The Managing Director is supported by a team of staff and volunteers.

RockSolid Dundee’s activities are developed and organised by co-production. We use programme forums/steering groups to make decisions as appropriate. We adopt a person-centred community learning and development approach in our work.

RockSolid Dundee employs staff to run projects, activities and achieve its outcomes. We are a Living Wage accredited employer. We are supported by volunteers and students on university placements and we are a Volunteer Friendly Award accredited organisation.

Risk Management

The Trustees have considered the major risks to which the charity is exposed, in particular those related to the finances of RockSolid Dundee, and are satisfied that systems are in place to mitigate their exposure to the major risks. As a result of the risk evaluation the Trustees decided that the charity was no longer viable.

2

RockSolid Dundee

Annual report of the Trustees for the period ended 30 September 2025 (continued)

Objectives and Activities

Rocksolid Dundee was a community development charity in the East End of Dundee, it started as a social action initiative of Douglas & Mid Craigie Church of Scotland to address local needs and priorities within the community.

RockSolid recognised the issues of poverty that existed in our communities facing many families and individuals both young and old. The challenges that faced people in the community included poor health and wellbeing, lack of physical activities, social isolation, unemployment and lack of life skills, lack of affordable activities, low self-esteem, substance misuse and lack of confidence.

Our programmes and activities were intended to tackle poverty, where it existed, by addressing these issues and by increasing people’s confidences, skills and opportunities for their future.

RockSolid has coproduced with local people and partners two distinct community programmes

RockSolid was a local organisation and people were encouraged to participate in a variety of ways. We offered a range of voluntary opportunities to support groups and the administration of RockSolid. Local people and partners were actively involved through our co-production process of decision making.

RockSolid was accredited with the Volunteer Friendly Award, The Good Governance Award and was proud to be a Living Wage accredited employer.

Our core values are Compassion, Creativity and Collaboration.

Achievements and Performance

The statement of financial activities for the period is set out on page 7 of the financial statements

Financial Review

The deficit for the 18 month period to 30 September 2025 amounted to £87,216 (2024 – surplus of £15,855). Total income decreased by £19,303 to £188,927 (2024 - £208,230) and total expenditure increased by £83,768 to £276,143 (2024 - £192,375). At the end of the 18 month period the charity has available funds of £7,243 and these funds have been donated to Faith In Community Dundee, a charity whose objectives are in line with those of Rocksolid.

3

RockSolid Dundee

Annual report of the Trustees for the period ended 30 September 2025 (continued)

Reserves Policy

The reserves are no longer required as the Charity is being wound up.

Key Management Personnel Remuneration

The Trust considers its key management personnel comprise of the Trustees and the Executive Director. Details are included in note 5 of the financial statements.

No Trustee received any remuneration or expenses during either financial period.

Future Strategy

The Trustees have resolved to winding up the charity in accordance with its constitution and the Charities and Trustee Investment (Scotland) Act 2005. All outstanding liabilities have been settled, and the remaining assets will be transferred to Faith in Community Dundee (FICD). The winding-up process has begun, the application for removal from the Scottish Charity Register has been submitted to the Office of the Scottish Charity Regulator (OSCR), and has been accepted.

Thank You

We would like to thank everyone who supported RockSolid on its journey. It is only with your support that RockSolid was able to adapt and respond to emerging needs and challenges, as we've seen especially over the last period. Your support has allowed us to provide activities, projects, and support for our local community across the East End of Dundee. You made all the hard work worthwhile, and we couldn't have done it without you. Thank you.

Approved by the Trustees on 12 December 2025 and signed on its behalf by:

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Trustee

4

RockSolid Dundee

Statement of Trustees’ responsibilities

The charity Trustees are responsible for preparing a Trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in Scotland requires the charity Trustees to prepare financial statements for each period which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing the financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charity Accounts (Scotland) Regulations 2006 (as amended), and the provisions of the Constitution. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

5

RockSolid Dundee

Report of the Independent Examiner to the Trustees of Rocksolid Dundee

I report on the financial statements of the charity for the period ended 30 September 2025 which are set out on pages 7 to 25.

This report is made to the Trustees, as a body, in accordance with the terms of my engagement. My work has been undertaken to enable me to report my opinion set out below and for no other purpose. To the fullest extent permitted by law I do not accept or assume responsibility to anyone other than the Trustees, as a body, for my work or for this report.

Respective responsibilities of the Trustees and Examiner

The charity’s Trustees are responsible for the preparation of the financial statements in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity’s Trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the financial statements as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeks explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the financial statements.

Independent Examiner’s Statement

In the course of my examination, no matter has come to my attention:

have not been met or

2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.

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For and on behalf of Henderson Loggie LLP Chartered Accountants The Vision Building 20 Greenmarket Dundee DD1 4QB

12 December 2025

6

RockSolid Dundee

Statement of financial activities for the period ended 30 September 2025

Unrestricted Designated Restricted Unrestricted Designated Restricted
funds funds funds Total funds funds fund Total
2025 2025 2025 2025 2024 2024 2024 2024
Note £ £ £ £ £ £ £ £
Income from:
Donations and legacies 2 19,911 6,469 162,547 188,927 8,598 2,000 178,610 189,208
Charitable activities 2 - - - - 19,022 - - 19,022
_ _ _ _ _ _ _ _
Total income 19,911 6,469 162,547 188,927 27,620 2,000 178,610 208,230
_ _ _ _ _ _ _ _
Expenditure on:
Raising funds 3 1,466 1,330 7,991 10,787 4,373 - 27,903 32,276
Charitable activities 3 28,275 24,696 212,385 265,356 18,889 - 141,210 160,099
_ _ _ _ _ _ _ _
Total expenditure 29,741 26,026 220,376 276,143 23,262 - 169,113 192,375
_ _ _ _ _ _ _ _
(9,830) (19,557) (57,829) (87,216) 4,358 2,000 9,497 15,855
Transfers between funds 9 (1,331) 4,013 (2,682) - (118) - 118 -
_ _ _ _ _ _ _ _
Net (expenditure) /income
and net movement in funds (11,161) (15,544) (60,511) (87,216) 4,240 2,000 9,615 15,855
Reconciliation of funds
Total funds brought forward 9 11,161 15,544 60,511 87,216 6,921 13,544 50,896 71,361
_ _ _ _ _ _ _ _
Total funds carried forward 9 - - - - 11,161 15,544 60,511 87,216
====== ====== ====== ====== ====== ====== ====== ======

7

RockSolid Dundee

Balance sheet at 30 September 2025

2025 2024
Note £ £ £ £
Fixed assets
Tangible fixed assets 6 - 6,010
Current assets
Debtors 7 - 9,470
Cash at bank and in hand 7,576 98,540
_ _
7,576 108,010
Creditors
Amounts falling due within one period 8 (7,576) (26,804)
_ _
Net current assets - 81,206
_ _
Net assets - 87,216
====== ======
Reserves
Unrestricted funds 9 - 11,161
Designated funds 9 - 15,544
Restricted funds 9 - 60,511
_ _
- 87,216
====== ======

The financial statements were approved by the Trustees on 12 December 2025 and signed on its behalf by:

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The notes on pages 9 to 25 form part of these financial statements.

8

RockSolid Dundee

Notes to the financial statements

1 Accounting policies

Charity information

RockSolid Dundee is a charity registered with the Scottish Charity Regulator (registration number SC043761). The principal office is

Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention and include the results of the Charity’s operations in the period, as indicated in the report of the Trustees. All activities are continuing.

Going concern

At the time of approving the financial statements, the Trustees do not have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the financial statements have not been prepared on a going concern basis.

The following is a summary of the significant accounting policies adopted by the Trustees in the presentation of the financial statements.

Income

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the monetary value of income can be measured with sufficient reliability. The following specific policies are applied to particular categories of income:

Grants are recognised in full in the statement of financial activities in the period in which they are receivable. Where a grant covers a period subsequent to the period end, that element of the grant is deferred as at the period end.

Income from grants, where related to service delivery, are accounted for when the charity earns the right to consideration by its performance.

Voluntary income is received by way of donations and is included in the Statement of Financial Activities when receivable and in the period to which it relates.

The value of services by volunteers has not been included in these financial statements.

9

RockSolid Dundee

Notes to the financial statements (continued)

1 Accounting policies (continued)

Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis inclusive of any VAT which cannot be recovered. Certain expenditure is directly attributable to specific activities and has been included in those cost categories.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services. It includes both direct costs and those of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting constitutional and statutory requirements of the charity and include independent examination fees and are included within expenditure on charitable activities.

Donations paid in the period are amounts which are due to be paid to Faith in Community Dundee once the Charity has wound up.

Irrecoverable VAT is charged against the expenditure heading for which it was incurred.

Certain costs, which are attributable to more than one activity are apportioned across cost categories on an appropriate basis as set out in note 3.

Pension costs

The charity operates a defined contribution pension scheme. Contributions payable to this scheme are charged to the Statement of Financial Activities in the period to which they relate. These contributions are invested separately from the charity’s assets.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. The charity has a policy of writing off all expenditure on fixed assets up to a value of £1,000. Expenditure over £1,000 is capitalised.

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

Motor Vehicles 25% reducing balance

Debtors

Debtors and prepayments are recognised at the settlement amount due.

Bank balances

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity from the date of acquisition or opening of the deposit or similar account.

10

RockSolid Dundee

Notes to the financial statements (continued)

1 Accounting policies (continued)

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discount.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Funds

With the adoption of the Statement of Recommended Practice all income and expenditure is dealt with through the statement of financial activities. In the Statement of Financial Activities funds are classified as either restricted funds or unrestricted funds, defined as follows:

Restricted funds are funds subject to specific purposes, which may be declared by the donor or with their authority.

Unrestricted funds are expendable at the discretion of the Management Committee in furtherance of the objectives of Rocksolid Dundee.

Designated funds were funds set aside to cover all current staff liabilities for statutory redundancy payments and associated costs.

Transfers are made between funds to clear any funds in deficit.

Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

11

RockSolid Dundee

Notes to the financial statements (continued)

2 Income 2025 2024
£ £
Donations and legacies
Unrestricted
General donations 19,911 8,598
______ ______
19,911 8,598
______ ______
Designated
Barchester Foundation 1,000 -
BUPA Foundation 245 -
Older adult health & wellbeing 4,000 2,000
Tesco Community 500 -
The Percy Bilton Trust 724 -
______ ______
6,469 2,000
______ ______
Restricted
Balgay Childrens Society – Kids Cooking Club 2,000 2,500
BBC Children In Need 14,000 14,000
Big Lottery – Improving Lives - 44,393
Big Lottery – Young Start - 33,437
Dundee Bairns 2,176 1,075
Dundee City Council – Community Support & Youth Fund 1,211 9,625
Dundee City Council – Winter Grant (WG5) Support Fund - 2,000
Dundee City Council – Youth & Family Summer Holiday Provision - 1,904
DV&VA – Dundee Green Health Partnership - 2,160
Essentia-Foundation Scotland 3,000 3,000
Foundation Scotland 7,306 -
Gannochy Trust 8,000 -
Hillcrest Foundation - 5,000
Mathew Trust - 10,000
McCarthy Stone Foundation - 3,000
NHS Tayside Charitable Foundation 33,404 -
NHS Tayside Community Innovation Fund – Wee Forest Initiative - 9,500
Paths For All – SCSP Open Fund 15,000 15,000
Tay FM Cash for Kids - Summer 2024 1,250 -
The Access Foundation - 9,016
The Alex Ferry Foundation 12,200 -
The Corra Foundation Restricted Salaries 8,000 8,000
The Hugh Fraser Foundation 5,000 -
The Robertson Trust 30,000 -
The TillyLoss Trust – Kids Cooking Club 5,000 5,000
Trusthouse Charitable Foundation 10,000 -
WM Sword Youth Fund 1.4.24 5,000 -
_ _
162,547 178,610
_ _
188,927 189,208
====== ======

Notes to the financial statements (continued)

12

RockSolid Dundee

2 Income (continued) 2025 2024
£ £
Charitable activities
Unrestricted
Minibus income - 6,110
School support work income - 12,912
_ _
- 19,022
====== ======
Total income 188,927 208,230
====== ======

13

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure


Expenditure
Dundee
Bairns -
Big Dundee Dundee Summer Dundee DCC –
BBC Lottery – Bairns - Bairns - 2025 - Bairns - Community Essentia -
Total Total Children Young Cash for Easter 2025 - October 2024 Food & Summer 2024 & Youth Foundation Carried
2025 Unrestricted Designated in Need Start Kids Food & Fun - Food & Fun Fun - Food & Fun Fund Scotland forward
£ £ £ £ £ £ £ £ £ £ £ £
Raising funds
Salary costs 1,466 1,330 1,070 - - - - - - 255 - 4,121
Charitable activities
Salaries and sessional work 15,109 20,883 13,460 10,599 - - - - - 3,563 2,384 65,998
Activities and outlays 3,712 - - 1,250 236 313 670 920 2,849 616 10,566
Venue hire 168 - - - - - - - - 390 - 558
Stationery and postage 126 27 107 - - - - - - 221 - 481
Payroll fees 1,055 - 1,957 - - - - - - - - 3,012
Accounting support 1,310 - - - - - - - - - - 1,310
Subscriptions 83 - 334 - - - - - - - - 417
IT costs - - 2,559 - - - - - - - - 2,559
Motor expenses 348 - 145 - - - - - - 22 - 515
Telephone 582 - - - - - - - - - - 582
Bank charges 409 - - - - - - - - - - 409
General expenses 2,693 74 - - - - - - - - - 2,767
Insurance - - 1,375 - 1,280 - - - - - - 2,655
Staff training 24 - - - - - - - - 18 - 42
Depreciation - - - - - - - - - - - -
Rent - - 2,600 - - - - - - - - 2,600
PAYE interest 25 - - - - - - - - - - 25
Donations paid 7,243 - - - - - - - - - - 7,243
Gain / (loss) on fixed assets (4,950) - - - - - - - - - - (4,950)
Governance costs
Independent examiners’ fee 4,050 - - - - - - - - - - 4,050
_____ ______ ______ ______ ______ ______ _____ _____ _____ ______ ______ _____
29,741 26,026 23,607 10,599 2,530 236 313 670 920 7,318 3,000 104,960
===== ====== ====== ====== ====== ====== ====== ===== ===== ====== ====== =====

14

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure (continued)

NHS Paths for
National Tayside – All -
The Kids Lottery - Wee SCSP
Brought Gannochy Hillcrest Cooking Improving Forest NHS Nourish the Paths 4 Open Carried
2025 forward Trust Foundation Club Minibus Lives Initiative Tayside -CF Nation All Fund forward
£ £ £ £ £ £ £ £ £ £ £ £
Raising funds
Salary costs 4,121 - - 80 - - - - 521 4,303 - 9,025
Charitable activities
Salaries and sessional work 65,998 8,000 - 10,615 571 - 3,462 33,404 4,526 5,752 - 132,328
Activities and outlays 10,566 - 2,425 914 - 42 - - 1,811 71 - 15,829
Venue hire 558 - - 547 4,238 - - - - - - 5,343
Stationery and postage 481 - - - - - - - - - - 481
Payroll fees 3,012 - - - - - - - - - - 3,012
Accounting support 1,310 - - - - - - - - - - 1,310
Subscriptions 417 - - - - - - - - 120 - 537
IT costs 2,559 - - - - - - - - - - 2,559
Motor expenses 515 - - - 2,434 70 - - 280 4,504 1,015 8,818
Telephone 582 - - - - - - - - - - 582
Bank charges 409 - - - - - - - - - - 409
General expenses 2,767 - - - 36 - - - - 250 - 3,053
Insurance 2,655 - - - 336 - - - - - - 2,991
Staff training 42 - - 25 - - - - 168 - - 235
Depreciation - - - - 960 - - - - - - 960
Rent 2,600 - - - 4,585 - - - - - - 7,185
PAYE interest 25 - - - - - - - - - - 25
Donations paid 7,243 - - - - - - - - - - 7,243
Gain / (loss) on fixed assets (4,950) - - - - - - - - - - (4,950)
Governance costs
Independent examiners’ fee 4,050 - - - - - - - - - - 4,050
_ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _
104,960 8,000 2,425 12,181 13,160 112 3,462 33,404 7,306 15,000 1,015 201,025
====== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =======

15

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure (continued)

UKSPF Youth
The The The Hugh The Trusthouse Diversionary
Brought Access Corra Fraser Robertson Charitable Activities Total Total
2025 forward Foundation Foundation Foundation Trust Foundation Wm Sword Fund Restricted 2025
£ £ £ £ £ £ £ £ £ £
Raising funds
Salary costs 9,025 - 1,762 - - - - - 7,991 10,787
Charitable activities
Salaries and sessional work 132,328 2,897 19,249 4,329 30,000 10,000 5,000 - 167,811 203,803
Activities and outlays 15,829 - - 61 - - - 1,210 13,388 17,100
Venue Hire 5,343 - - 547 - - - - 5,722 5,890
Stationery and postage 481 - - 63 - - - - 391 544
Payroll fees 3,012 - - - - - - - 1,957 3,012
Accounting support 1,310 - - - - - - - - 1,310
Subscriptions 537 - - - - - - - 454 537
IT costs 2,559 - - - - - - - 2,559 2,559
Motor expenses 8,818 - - - - - - - 8,470 8,818
Telephone 582 - - - - - - - - 582
Bank charges 409 - - - - - - - - 409
General expenses 3,053 - - - - - - - 286 3,053
Insurance 2,991 - - - - - - - 2,991 2,991
Staff training 235 - - - - - - - 211 235
Depreciation 960 - - - - - - - 960 960
Rent 7,185 - - - - - - - 7,185 7,185
PAYE interest 25 - - - - - - - - 25
Donations paid 7,243 - - - - - - - - 7,243
(loss) / gain on fixed assets (4,950) - - - - - - - - (4,950)
Governance costs
Independent examiners’ fee 4,050 - - - - - - - - 4,050
_ ______ ______ ______ ______ ______ ______ ______ ______ _
201,025 2,897 21,011 5,000 30,000 10,000 5,000 1,210 220,376 276,143
======= ====== ====== ====== ====== ====== ====== ====== ====== ======

16

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure (continued)

Dundee
Dundee Dundee Bairns – DCC – DDC –
Big Bairns – Bairns – Oct DCC – Winter Youth
BBC Big Lottery – Lottery – Apr 2024 Summer 2023 Community Grant Family
Total Total Children In Improving Young Food 2024 Food Food & & Youth Support summer Carried
2024 Unrestricted Designated Need Lives Start & Fun & Fun Fun Fund Fund Holiday forward
£ £ £ £ £ £ £ £ £ £ £ £
Raising funds
Salary costs 4,373 - 1,770 4,985 24 - - - 279 - - 11,431
Charitable activities
Salaries and sessional work - - - 38,319 42,522 - - - - - - 80,841
Materials and cleaning 421 - - - - - - - - - - 421
Activities and outlays 1,684 - - - - 86 839 292 26 2,000 1,880 6,807
Stationery and postage 271 - - - - - - - 278 - - 549
Payroll fees 1,075 - 667 - - - - - - - - 1,742
Accounting support 480 - - - - - - - - - - 480
Subscriptions 1,178 - - - - - - - - - - 1,178
IT costs 2,205 - - - - - - - - - - 2,205
Motor expenses 252 - 456 967 - - - - 478 - - 2,153
Telephone 610 - - 10 - - - - - - - 620
Bank charges 221 - - - - - - - - - - 221
General expenses 3,564 - - - - - - - - - - 3,564
Insurance 1,330 - - - - - - - - - - 1,330
Staff training 293 - - - - - - - 136 - - 429
Depreciation - - - - - - - - - - - -
Rent 2,805 - 1,500 - - - - - 1,110 - - 5,415
Governance costs
Independent examiners’ fee 2,500 - - - - - - - - - - 2,500
_____ ______ ______ ______ ______ ______ _____ ______ ______ _____ _____ ______
23,262 - 4,393 44,281 42,546 86 839 292 2,307 2,000 1,880 121,886
===== ====== ====== ====== ====== ====== ===== ====== ====== ====== ===== ======

17

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure (continued)

DV&VA
Green Essentia - Kids McCarthy NHS Tayside Paths for All– The
Brought Health Foundation Hillcrest Cooking Matthew Stone – Wee Forest SCSP Open Access Carried
2024 forward Partnership Scotland Foundation Club Trust Foundation Minibus Initiative Fund Foundation forward
£ £ £ £ £ £ £ £ £ £ £ £
Raising funds
Salary costs 11,431 2,160 - - 1,927 - - - - 9,494 - 25,012
Charitable activities
Salaries and sessional work 80,841 - - - - 20,000 - - 6,038 465 6,119 113,463
Materials and cleaning 421 - - - - - - - - - - 421
Activities and outlays 6,807 - 3,000 2,590 515 - 3,000 - - 43 - 15,955
Stationery and postage 549 - - - - - - - - - - 549
Payroll fees 1,742 - - - - - - - - - - 1,742
Accounting support 480 - - - - - - - - - - 480
Subscriptions 1,178 - - - - - - - - - - 1,178
IT costs 2,205 - - - - - - - - - - 2,205
Motor expenses 2,153 - - - - - - - - 4,673 - 6,826
Telephone 620 - - - - - - - - - - 620
Bank charges 221 - - - - - - - - - - 221
General expenses 3,564 - - - 298 - - - - - - 3,862
Insurance 1,330 - - - - - - - - - - 1,330
Staff training 429 - - - - - - - - - - 429
Deprecation - - - - - - - 2,003 - - - 2,003
Rent 5,415 - - - - - - - - - - 5,415
Governance costs
Independent examiners’ fee 2,500 - - - - - - - - - - 2,500
_____ _____ _____ _____ ______ ______ ______ ______ ______ ______ ______ ______
121,886 2,160 3,000 2,590 2,740 20,000 3,000 2,003 6,038 14,675 6,119 184,211
===== ===== ===== ===== ===== ====== ====== ====== ====== ====== ====== ======

18

RockSolid Dundee

Notes to the financial statements (continued)

3 Expenditure (continued)

The
Corra The
Foundation Corra
Household Foundation
Brought Hardship Restricted Total Total
2024 forward Fund Salaries Restricted 2024
£ £ £ £ £
Raising funds
Salary costs 25,012 - 7,264 27,903 32,276
Charitable activities -
Salaries and sessional work 113,463 - - 113,463 113,463
Materials and cleaning 421 - - - 421
Activities and outlays 15,955 900 - 15,171 16,855
Stationery and postage 549 - - 278 549
Payroll fees 1,742 - - 667 1,742
Accounting support 480 - - - 480
Subscriptions 1,178 - - - 1,178
IT costs 2,205 - - - 2,205
Motor expenses 6,826 - - 6,574 6,826
Telephone 620 - - 10 620
Bank charges 221 - - - 221
General expenses 3,862 - - 298 3,862
Insurance 1,330 - - - 1,330
Staff training 429 - - 136 429
Depreciation 2,003 - - 2,003 2,003
Rent 5,415 - - 2,610 5,415
Governance costs
Independent examiners’ fee 2,500 - - - 2,500
______ ______ ______ ______ ______
184,211 900 7,264 169,113 192,375
===== ====== ====== ====== ======

19

RockSolid Dundee

Notes to the financial statements (continued)

4 Support costs
Charitable
activities Governance Total
£ £ £
2025
Independent examiner’s fee - 4,050 4,050
======= ======= =======
2024
Independent examiner’s fee - 2,500 2,500
======= ======= =======
5 Staff costs
2025 2024
£ £
Wages and salaries 162,964 120,196
Social security costs 3,386 3,961
Other pension costs 8,950 6,255
Redundancy costs 30,783 -
_ _
206,083 130,412
Sessional workers 8,507 15,327
______ ______
214,590 145,739
====== ======
2025 2024
No. No.
The average number of people employed by the charity
during the period was 8 9
==== ====

No employees received emoluments exceeding £60,000 in the current or preceding period.

The charity considers its key management personnel comprise the Trustees and the Executive Director. The total employment benefits including employer pension contributions of the key management personnel for the 18 month period was £69,145 (2024 - £44,398) .

None of the Trustees received any reimbursed expenses during this or the preceding financial period.

20

RockSolid Dundee

Notes to the financial statements (continued)

6 Tangible fixed assets
Motor
vehicles
£
Cost
At 1 April 2024 14,245
Disposal (14,245)
______
At 30 September 2025 -
______
Depreciation
At 1 April 2024 8,235
Charge for the period 960
Eliminated on disposal (9,195)
______
At 30 September 2025 -
______
At 31 March 2024 6,010
======
7 Debtors
2025 2024
£ £
Prepayments and accrued income - 9,470
______ ______
- 9,470
===== =====
8 Creditors
2025 2024
£ £
Other creditors and accruals 7,576 6,916
Social security and costs - 888
Deferred income (see below) - 19,000
______ ______
7,576 26,804
===== =====
Deferred income 2025 2024
£ £
Opening balance 19,000 13,166
Income deferred in period - 19,000
Deferred income released (19,000) (13,166)
______ ______
Closing balance - 19,000
===== =====

21

RockSolid Dundee

Notes to the financial statements (continued)

9 Reserves
Balance at Balance at
2025 1 April 2024 Income Expenditure Transfers 30 September
2025
£ £ £ £ £
Unrestricted Funds 11,161 19,911 (29,741) (1,331) -
______ ______ _ _ ______
Designated Funds
Barchester Foundation - 1,000 (1,000) - -
BUPA Foundation - 245 (240) (5) -
Redundancy provision 13,544 - (17,604) 4,060 -
Older adult health & wellbeing 2,000 4,000 (5,978) (22) -
Tesco Stronger Starts - Youth - 500 (500) - -
Food
The Percy Bilton Trust - 724 (704) (20) -
______ ______ _ _ ______
15,544 6,469 (26,026) 4,013 -
______ ______ _ _ ______
Restricted Funds
Minibus 6,010 12,200 (13,160) (5,050) -
BBC Children In Need 9,607 14,000 (23,607) - -
Big Lottery – Improving Lives 112 - (112) - -
Big Lottery – Young Start 10,599 - (10,599) - -
Cash for Kids - Summer 2024 - 1,250 (2,530) 1,280 -
Dundee Bairns - Easter 2025 - - 273 (236) (37) -
Food & Fun
Dundee Bairns - October 2024 - 313 (313) - -
- Food & Fun
Dundee Bairns - Summer 2024 - 920 (920) - -
- Food & Fun
Dundee Bairns - Summer 2025 - 670 (670) - -
- Food & Fun
DCC – Community Support &
Youth Fund 7,318 - (7,318) - -
Dundee City Council Youth
Diversionary Activities Fund - 1,211 (1,210) (1) -
Essentia- Foundation Scotland - 3,000 (3,000) - -
Nourish the Nation -
Foundation Scotland - 7,306 (7,306) - -
The Gannochy Trust - 8,000 (8,000) - -
Hillcrest Foundation 2,410 - (2,425) 15 -
Kids Cooking Club 4,760 7,000 (12,181) 421 -
NHS Tayside CF - 33,404 (33,404) - -
NHS Tayside Community
Fund – Wee Forest Initiative 3,462 - (3,462) - -
Paths 4 All - 15,000 (15,000) - -
Paths for All – SCSP
Open Fund 325 - (1,015) 690 -
The Access Foundation 2,897 - (2,897) - -
The Corra Foundation
Restricted Salaries 13,011 8,000 (21,011) - -
The Hugh Fraser Foundation - 5,000 (5,000) - -
The Robertson Trust - 30,000 (30,000) - -
Trusthouse Charitable
Foundation - 10,000 (10,000) - -
WM Sword - 5,000 (5,000) - -
______ ______ _ _ ______
60,511 162,547 (220,376) (2,682) -
______ ______ _ _ ______
Total 87,216 188,927 (276,143) - -
====== ====== ======= ======= ======

22

RockSolid Dundee

Notes to the financial statements (continued)

9 Reserves (continued)
Balance at Balance at
2024 1 April 2023 Income Expenditure Transfers 31 March 2024
£ £ £ £ £
Unrestricted Funds 6,921 27,620 (23,262) (118) 11,161
______ ______ _ _ ______
Designated Funds
Redundancy provision 13,544 - - - 13,544
Older adult health & wellbeing - 2,000 - - 2,000
______ ______ _ _ ______
13,544 2,000 - - 15,544
______ ______ _ _ ______
Restricted Funds
Minibus 8,013 - (2,003) - 6,010
BBC Children In Need - 14,000 (4,393) - 9,607
Big Lottery – Improving Lives - 44,393 (44,281) - 112
Big Lottery – Young Start 19,708 33,437 (42,546) - 10,599
Dundee Bairns – Food & Fun - 1,075 (1,193) 118 -
DCC – Community Support &
Youth Fund - 9,625 (2,307) - 7,318
DCC – Winter Grant (WG5)
Support Fund - 2,000 (2,000) - -
DCC – Youth & Family
Summer Provision - 1,904 (1,904) - -
DV&VA – Dundee Green
Health Partnership - 2,160 (2,160) - -
Essentia- Foundation Scotland - 3,000 (3,000) - -
Hillcrest Foundation - 5,000 (2,590) - 2,410
Kids Cooking Club - 7,500 (2,740) - 4,760
Mathew Trust 10,000 10,000 (20,000) - -
McCarthy Stone Foundation - 3,000 (3,000) - -
NHS Tayside Community
Fund – Wee Forest Initiative - 9,500 (6,038) - 3,462
Paths for All – SCSP
Open Fund - 15,000 (14,675) - 325
The Access Foundation - 9,016 (6,119) - 2,897
The Corra Foundation
Household Hardship Fund 900 - (900) - -
The Corra Foundation
Restricted Salaries 12,275 8,000 (7,264) - 13,011
______ ______ _ _ ______
50,896 178,610 (169,113) 118 60,511
______ ______ _ _ ______
Total 71,361 208,230 (192,375) - 87,216
====== ====== ======= ======= ======

23

RockSolid Dundee

Notes to the financial statements (continued)

9 Reserves (continued)

Purpose of restricted funds

Minibus

Donation of minibus to the charity.

BBC Children In Need To support work for children and young people. Big Lottery – Improving Lives To fund the salaries of community workers and a minibus driver to support meals and activities addressing the cost of living crisis.

Big Lottery – Young start Salary and support costs.

Cash for Kids – Summer 2024 To provide activities for young people age 11-18 during the summer holidays for 4 weeks starting 1[st] July 2024.

Dundee Bairns

Support for holiday activities and food for local children.

Dundee City Council – To fund training, staff wages, room hire, minibus travel and other Community Support & Youth expenses to help youth develop skills and design community Fund projects. Dundee City Council – Winter Funding for the provision of hot food to RockSolid service users and food vouchers to families in need.

Dundee City Council – Winter Grant (WG5) Support Fund

Dundee City Council – Youth To supply food and activities for local children. Diversionary Activities Fund

Dundee City Council – Youth & To contribute to community support and youth diversionary activities. Family Summer Provision Dundee Volunteer & Volunteer Salary costs for community workers.

Dundee Volunteer & Volunteer Action – Dundee Green Health Partnership

Essentia- Foundation Scotland

Funds a weekly wellbeing group for young people facing challenges like poor housing, poverty and parental substance dependency.

Nourish the Nation - Foundation Scotland

To cover activities, food and staffing costs.

The Gannochy Trust Salary costs for a Youth Worker and to deliver a youth programme. Hillcrest Foundation Supports wellbeing activities and safe spaces to build resilience and provide support for community members. Kids Cooking Club To fund the kids’ cooking activity club. Mathew Trust Salary costs for Wellbeing Worker. McCarthy Stone Foundation To help fund community activities. NHS Tayside CF Salary costs towards the Community Health and Wellbeing Programme.

24

RockSolid Dundee

Notes to the financial statements (continued)

9 Reserves (continued)

NHS Tayside Community Innovation Fund – Wee Forest Initiative

To fund salary costs.

Paths for All – 1.4.24 to 31.3.25 To fund a community bus service for local transport, covering wages, fuel and support costs to provide safer and greener travel options. Paths for All – SCSP Open To fund a community bus service for local transport, covering wages, Fund fuel and support costs to provide safer and greener travel options. The Access Foundation Salary costs for the Digital Training Programme for the elderly. The Corra Foundation Funding for the distribution of cash and vouchers for low-income Household Hardship Fund households struggling with the Cost of Living crisis. The Corra Foundation A 5 period funding programme for the provision of Community Health Restricted Salaries & Wellbeing work by supporting salary and activity costs. The Hugh Fraser Foundation To provide services to older people, such as activity costs, and food. The Robertson Trust Salary costs towards the Youth Service. Trusthouse Charitable To cover salary costs of a youth worker. Foundation WM Sword

To deliver youth activities.

10 Analysis of net assets between funds

Unrestricted Designated Restricted
funds funds funds Total
2025 £ £ £ £
Fixed assets - - - -
Current assets 7,576 - - 7,576
Current liabilities (7,576) - - (7,576)
______ ______ ______ ______
Net assets at 30 September 2025 - - - -
====== ====== ====== ======
Unrestricted Designated Restricted
funds funds funds Total
2024 £ £ £ £
Fixed assets - - 6,010 6,010
Current assets 16,545 17,749 73,716 108,010
Current liabilities (5,384) (2,205) (19,215) (26,804)
______ ______ ______ ______
Net assets at 31 March 2024 11,161 15,544 60,511 87,216
====== ====== ====== ======

25