OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

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OSCI
Office of the Scottish Charity Regulator ~|/e Scottish Centre for Personal Safety SCIO
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$C044042
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Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
ee
For
theperiod
oa,TTicaJTfear] tpSaxJLoJLcar
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
funds
Expensiabls
endowment
funds
Permanent
endowment
funds
Totalfunds
:
current period
Totalfunds last

period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations,
=
CT
LegaciesTT
lcrnts,
110,375
Receiptsfromfundraisingactives
——3,so0 _
Grosstrading receipts

Income from investments other than
land and buildings
Rentsfromland&buildings
Gross receipts from other charitable
a) 36s]
activities 7,851 7,851 7,330
A1 Sub total 14,380 110,375 124,755 67,844
A2 Receipts from asset &
investment sales
Proceedsfrom saleoffixedassets
Proceedsfrom saleofinvestments
AzSubtotal]___——
}
PY
___——
Totalreceipts 14,380 110,375 Le]
A3 Payments
Gross trading payments 49,360 120,097 169,457 26,915
Payments relating directly to charitable
activities 8,800 8,800 88,349
Sevenanceeeets TT es
a
ee
ee a
A3Subtotal 49,360 129,256
A4 Payments relating to asset and
investment movements
Purchasesoffixed assets
Purchaseofinvestments
Ps
PY
Aa Subtotal[
Surplus/(deficit) foryear
34,980) 18,881 47,503

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APPENDIX 2 .
The Scottish Centre for Personal Safety SCIO $C044042
Section B Statement of balances
oo Expendable Permanent
Categori Restricted funds endowment endowment Lowe “— Total last period
Details funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Bi Cash funds Cash and bank balances at start of year 65,705 48,885 | 1143580 | 162,092
Surplus / (deficit) shown on receipts and
payments account (34,980) (18,881) (47,502)
adjustment uncashed cheque from
previous accounts
Cash and bank balances at end of year 30,725 | 30,004 60,729 | 114,580
(Agree balances with receipts and payments
account(s))
Detailsetais Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
_ — —
Total
Details Fund to which asset belongs Cost (if available) eae, (if Last year
to nearest E to nearest £ to nearest £
- — =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
7 — —
Total
Details Fund to whicheeliability relates AmountSosioneetdi Last year
to nearest £ to nearest £
es — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
al/ulzs"
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OSCR R&P 2025 / Statement of balances

1

December 2007

APPENDIX 2

The Scottish Centre for Personal Safety SCIO

$C044042

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) + oo tet os Individual / Numberofgrants £ Type of activity or project supported institution made — —= Total C3a Trustee remuneration If 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 iletails remuneration - | Executiverent paid toDirectorExecutivepaidDirectorsalary as allowed per constituiton (clause 44 | 18,2321,800

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of £ trustees

C4b Trustee expenses - details

Nature of relationship

Nature of transaction

Transaction Balance amount (£) outstandingeriod end (£at

C5 Transactions with trustees and connected persons - Ce OSCR R&P 2025 / Notes 1 December

December 2007

APPENDIX 1

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Period start date Period end date
OS C r From 01Day Month07 2024Year To Day30 06Month Year2025
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Office of the Scottish Charity Regulator

| The Scottish Centre for Personal Safety

Charity name Other names charity is known by Registered charity number $C044042 Charity’s principal address Barony St.

Barony St. John Centre

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Princes Street

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Ardrossan North Ayrshire _ Postcode KA22 8DQ

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name

: Dates acted if Hameot aki Office (if any) not for whole year (or body) entitled to appoint trustee (if any)

1 Executive Manager | 2 Chair Board 3 Treasurer Board 4 Trustee | Board 5 Trustee | Board 6 Trustee | Board ;

8 9 10 11

13 14 15 16 7

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18 19

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name

Dates acted if not for whole year

Structure, governance and management

Typeofgoverningdocument The Scottish Centre
for
Personal
Safety
is a Scottish
Incorporated Organisation (SCIO), which was registered on 31%
Charitable
May 2013.
Charitable
May 2013.
The charity
is administered
in accordance with the terms detailed
in
its
Constitution.
Trustee recruitment and
appointment
“Appointment
andremoval ofTrustees is in accordance with theConstitution
which requires that appointment is approved by unanimous agreemen
of
_
©
the
existing Trustees and
removal
of any Trustee by the
unanimous
agreement ofthe others (unless resignation of said Trustee).
Wecurrentlyhave6TrusteesonourBoard.

2

co = ae onan

Summary of the main activities in relation to these objects

We champion equality, diversity and human rights as defining values of our charity.

charity. | We promote equality of opportunity for all, giving every individual the chance to achieve their potential, free from prejudice and discrimination. To achieve this, we provide empowering, bespoke Personal Safety training to groups, businesses and individuals but particularly groups such as — femaleanyonelearningsurvivorswhodisabilities,is vulnerableof violence,ethnicand/orminoritychildren,targetedgroupssensorybyandHateimpairedLGBTQCrime.people,groups people— basicallywith —©

APPENDIX 1

| Achievements and performance

Summary of the main achievements

of the charity during the financial period

This has been a very rewarding year for us, as our charity finally completed the extension _of our Barony St John Centre, and our new Barony Café finally opened. It was the culmination of over 5 years of planning, fundraising and building and we cannot thank enough all the local businesses who offered their time and expertise, sometimes free of charge, to make our extension come to fruition, as well as the many funders who helped fund this project.

_ We also realised that instead of just opening a Wellbeing café, we could offer other wellbeing activities and services in our Centre to help improve both the physical and mental wellbeing of our local community.

Funding from The Robertson Trust contributed towards our core costs (and will continue _ until November 2025) allowing us to keep our Barony St John Centre in Ardrossan _ functioning and a vital part of our community. Also, a massive “Thank you” to the Bank of Scotland Foundation for funding our “Safe & Sound” Project Manager for the next 2 YEARS.

And thanks to The National Lottery’s Awards for All Community Fund for funding all our travel and accommodation costs for courses for women and girls for the next 2 YEARS.

This funding enabled us to run an amazing 192 training sessions this year, empowering 1,831 individuals - our highest number since we started in 1997. This brings the total _ number of people we have helped to 12,138 - Absolutely phenomenal figures considering _ we only had 7 active volunteer Instructors this year!

_ Internally, we presented our “Vo/unteer of the Year’ trophy at our bi-annual Instructor _ Training Day in February 2024 to Claire McLaughlan. This is the second time Claire has _ won our award, having previously won in 2022. Her win this year was for her outstanding - commitment and contribution to both our charity and our community.

Externally, The Ayrshire Community Trust's Adult Volunteer Recognition Award commends volunteers for their voluntary work in our local area. Our volunteer Instructor, _ Craig Bainbridge was presented with a Palladium Award for “an outstanding contribution fo volunteering in the community and extremely valuable service to their organisation” after he completed 130hrs of voluntary work, helping vulnerable people, in the last year alone, 336hrs in the last 4 years he's been volunteering with us.

Our charity reached the final of the Ayrshire Achieves awards in the category of “Thinking Outside the Box’ for the mental health benefits our empowering Personal Safety courses give service users of Ayrshire’s Health & Social Care Partnership. And we also reached the final of TACT’s Volunteer Awards 2025 in the category of “Support to

_[the][Community’.][And][although][we][did][not][win][either][of][these][external][recognition] © _ awards, we are extremely proud to have our work, and the benefits of our training, © recognised by our local community.

Best of all, and by far our biggest achievement this year, have been the comments from — _ course participants, which included; “For the whole of my life, | lived in fear... | now know, that for anyone who has lived | _ through fear, who feels small, helpless, or broken; there is hope. Strength lives inside _ you, even if it feels buried right now. Personal Safety training and in particular, self _ defence, helped me find mine. It changed my life. | will never be able to thank Alan and the Team enough for the best gift | have ever received - FREEDOM.”

“| have previously been a victim of sexual assault & domestic violence — by taking part, it really helped me feel more confident within myself and in my job!”

“| have had so many abusive moments in my life - to take part in this was huge. It | helped me feel safer within myself, even being at home alone.” _ “l wasn't sure what to expect from the course but | found it enjoyable, informative and quite honestly one of the best courses | have ever attended and trust me | have lost count of how many that is!! The bottom line is, this course could save your life or even | Save you from being raped.” _ “This was the best training | have done in a very long time. | have newfound | _ confidence and self-defence skills, whereas | had zero confidence before in my _ ability. Also, the trainers explained everything very clearly — both the legal side and the _ practical moves. They came across as genuinely caring and created a real bond with _ the group.” _ "There's no denying the knowledge shared by this charity can save lives. The sessions aimed to improve safety and build confidence, and they do - it's helped me with _my own anxiety - but it's the fabulous volunteers that have also left a lasting impression.”

_ For more details on the vulnerable people we have helped during the last year and the _ impact we have had both locally and nationally, please see our Social Impact Report 2024-25 on our website (www.ScotCPS.org.uk).

Financial review

4

Financial review (cont.)

Donated facilities and services (if any) _ We donate the Main Hall of Centre and its facilities as well as our Personal Safety training and wellbeing activities to various local groups including clients of Penumbra, First Steps - Young People, the Community Brokerage Network, Positive Pathways, people with learning disabilities and people who are sensory impaired. We also let various local charities and groups use our Training Room, free of charge.

From a service viewpoint, most of our Personal Safety talks, training sessions and courses are provided free of charge or at an extremely reduced rate. Money should not be a barrier to our empowering training!

APPENDIX 1

Other optional information

This was our 12" year as a charity (the previous 16yrs were as a not-for-profit social enterprise) and our objective for this year was to redevelop our Barony St John Centre into a Wellbeing Centre, offering various mental and physical wellbeing services to help the most vulnerable people in our local community. This was partly achieved as we only managed to complete the building of our extension in December 2024. Our community café opened in June 2025 and our wellbeing services are due to start in September 2025.

Receiving funding for a two-year period this year has helped our charity plan ahead and grow. Although, as we offer almost all of our services free-of-charge to vulnerable people who can't afford to pay for our training, we obviously worry about future funding - for projects, core costs, maintenance, staff, etc. etc. Ideally, with the huge, welldocumented, positive impact we have on vulnerable people throughout Scotland, combined with the many national recognition award we have received over the years which verify our impact, we truly hope that The Scottish Government will one day step in and fund us over a long-term period. Our fingers are crossed.

Moving forward, our objective for Year 13 is to grow our wellbeing activities in our Barony St John Centre to help the most vulnerable people in our local community. And obviously to continue offering empowering Personal Safety courses and workshops to vulnerable people throughout Scotland.

Watch this space!

The trustees declare that they have approved the trustees’ report above.

Declaration

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s)
Position (e.g. Chair) Executive Manager Chairperson
Date alu ( d2r- sr >
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APPENDIX 3

Office of the Scottish Charity Regulator

Independent examiner’s report on the accounts
«
Report to the
trustees/members of
Charityname
The Scottish Centre for Personal Safety SCIO
Registered charity SC044042
number ee
On the accounts ofthe Period start date
Period end date
charityforthe period Day
Month
_
_Year
Day
Month
Year
4
July
2024
to
30
June
2025
Respective The charity's trustees are responsible forthe preparation ofthe accounts in accordance
responsibilities of with the terms ofthe Charities and Trustee Investment (Scotland) Act2005 (‘the 2005
trustees and examiner Act’) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (“the 2006
Regulations”). The charity's trustees consider that the audit requirement of Regulation
10(1)(d) ofthe 2006 Regulations does not apply. It is my responsibility to examine the
accounts as required under section (44) (1)(c) of the 2005 Act and to state whether
particular matters have come to my attention.
Basis ofindependent My examination is carried out in accordance with Regulation 11 ofthe2006 Regulations.
examiner’s statement An examination includes a review ofthe accounting records kept by the charity and a
comparison ofthe accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts 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,
opinion on the view given by the accounts.
Independent examiner’s
statement
1
which gives me reasonable cause to believe that, in any material respect, the
requirements:

Signed:

Name:

Relevant professional qualification(s) or body (if any):

Address:

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of | any items that the | examiner wishes to disclose