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← Impressive People

2025-06-30-accounts

APPENDIX 2

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Impressive People

SC044194

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
Period start date Period end date Period end date Period end date
For the period
from		 to
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted funds Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds last
period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 122 122 0
Legacies - - -
Grants - - -
Receipts from fundraising activities - - -
Gross trading receipts - - -
Income from investments other than land
and buildings - - -
Rents from land & buildings - - -
Gross receipts from other charitable
activities - - -
- - -
A1 Sub total 122 - - - - - - - - - 122 0
A2 Receipts from asset & investment
sales
-
122
Proceeds from sale of fixed assets
Proceeds from sale of investments
-
-
A2 Sub total
Total receipts
~~—~~		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
-		 -
-
-
122
-
-
-		 - -
0
-
A3 Payments
Expenses for fundraising activities - 116 - - 116 -
Gross trading payments - - -
Investment management costs - - -
Payments relating directly to charitable
activities 0
Grants and donations
- - -
Governance costs:
- - -
Audit / independent examination - - -
Preparation of annual accounts - - -
Legal costs - - -
Other
- - -
- - -
A3 Sub total 116 - - - - - - - - - 116 0
A4 Payments relating to asset and
investment movements
0
116
Purchases of fixed assets
Purchase of investments
A4 Sub total
Total payments
~~—~~		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-		 -
-
-		 -
-
-
116
-
-
-		 -
-		 -
-		 -
-
Net receipts / (payments)
Surplus / (deficit) for year
A5 Transfers to / (from) funds		 6
-
-
6
-
-
-
-
-
-
-
-
-
-
~~————~~		 -
-		 -
-		 -
-		 - 6
-
6
-		 -
-		 -
-		 -
-

APPENDIX 2

ENDIX 2 ENDIX 2
Impressive People SC044194
Section B Statement of balances
Categories Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
B1 Cash funds Cash and bank balances at start of year 94
0
-		 94
-		 94
-
Surplus / (deficit) shown on receipts and
payments account		 0 -
-
-
-
-
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
B2 Investments
B3 Other assets
B4 Liabilities
B5 Contingent liabilities		 Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 100
-
-
6
-		 -
-
-		 -
-
-		 -
-
-		 100
-		 94
-
-
-
-		 -
-
-		 -
-
-		 -
6
-		 -
-
-
Fund to which Fund to which asset belongs Market valuation
to nearest £		 Last year
to nearest £
Details asset belongs Total
Cost (if available)
to nearest £		 -
-
-		 -
-
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which l		 -
-
-		 -
-
-		 -
-
-
iability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which l Total
iability relates		 -
-
-		 -
-
-
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature* Print Name Total -
-
-		 -
-
-
Date of
approval
Patrick Gaffney Patrick Richard Gaffney 31 March 2026

* Please note - OSCR will accept digital or typed signatures

APPENDIX 2

SC044194

Impressive People

Section C Notes to the Accounts

C1 Nature and purpose of funds
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration -
details
C4a Trustee expenses
C4b Trustee expenses - details
C5 Transactions with trustees
and connected persons
(may be stated on analysis of
funds worksheets)		 £122 donations were unrestricted, and were used for general running costs during this financial year.
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)
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Type of activity or project supported
Authority under which paid
Nature of relationship
Nature of transaction
Individual /
institution
Number of grants
made
£
£
Number of trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
Total
-
X
X
-
-		 £122 donations were unrestricted, and were used for general running costs during this financial year.
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)
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Type of activity or project supported
Authority under which paid
Nature of relationship
Nature of transaction
Individual /
institution
Number of grants
made
£
£
Number of trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
Total
-
X
X
-
-		 £122 donations were unrestricted, and were used for general running costs during this financial year.
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)
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Type of activity or project supported
Authority under which paid
Nature of relationship
Nature of transaction
Individual /
institution
Number of grants
made
£
£
Number of trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
Total
-
X
X
-
-		 £122 donations were unrestricted, and were used for general running costs during this financial year.
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)
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Type of activity or project supported
Authority under which paid
Nature of relationship
Nature of transaction
Individual /
institution
Number of grants
made
£
£
Number of trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
Total
-
X
X
-
-		 £122 donations were unrestricted, and were used for general running costs during this financial year.
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)
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Type of activity or project supported
Authority under which paid
Nature of relationship
Nature of transaction
Individual /
institution
Number of grants
made
£
£
Number of trustees
£
Transaction
amount (£)
Balance
outstanding at
period end (£)
Total
-
X
X
-
-
£122 donations were unrestricted, and were used for general running costs during this financial year.
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
-
-
If no remuneration was paid during the period to any charity t
trustee cross this box (otherwise complete section 3b)		 rustee or person connected to a X
Authority under which paid £
If no expenses were paid to any charity t
complete section 4b)		 rustee during the period then cross this box (otherwise X
Nature of transaction Number of trustees £
Nature of relationship Transaction
amount (£)		 Balance
outstanding at
period end (£)
C6 Other information

APPENDIX 2

Impressive People SC044194

Additional analysis (1)

Analysis of receipts and payments

1 Donations
Unrestricted
funds		 Restricted funds Expendable
endowment funds		 Permanent
endowment funds		 Total current
period		 Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
122 122 0
- - -
- - -
- - -
Total 122 - - - - - - - - - 122 0
- -
-		 - -
-		 **- ** - -
-		 **- ** - -
-		 **- ** - -
-		 - -
-
2 Grants
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
- - -
- - -
- - -
- - -
Total - - - - - - - -
-		 - - -
- -
-		 - -
-		 - **- ** - -
-		 **- ** - -
-

3 Gross receipts from other charitable activities

Unrestricted
funds		 Restricted funds Restricted funds Expendable
endowment funds		 Expendable
endowment funds		 Expendable
endowment funds		 Permanent
endowment funds		 Permanent
endowment funds		 Permanent
endowment funds		 Total current
period		 Total last period Total last period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total - - - - - - - - - - - - - -
-		 - - -

4 Payments relating directly to charitable activities

Unrestricted
funds		 Restricted funds Restricted funds Expendable
endowment funds		 Expendable
endowment funds		 Expendable
endowment funds		 Expendable
endowment funds		 Permanent
endowment funds		 Permanent
endowment funds		 Permanent
endowment funds		 Permanent
endowment funds		 Total current
period		 Total last period Total last period Total last period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
116 116 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total 116 - - - - - - - - - 116 - - -
reference error - - - - - - - - - reference error - - -

APPENDIX 2

SC044194

Additional analysis (2)

5 Breakdown of unrestricted funds

Receipts Unrestricted fund
1 - enter name of
fund below		 Unrestricted fund
2 - enter name of
fund below		 Unrestricted fund
3 - enter name of
fund below		 Unrestricted fund
4 - enter name of
fund below		 Total unrestricted
funds		 Total unrestricted
funds last period
0
0		 Total unrestricted
funds last period
0
0
Donations 122 122 0
Legacies -
-
-
Grants -
-
-
Receipts from fundraising activities -
-
-
Gross trading receipts -
-
-
Income from investments other than land and buildings -
-
-
Rents from land & buildings -
-
-
Gross receipts from other charitable activities -
-
-
Receipts from asset & investment sales
Sub total		 122 -
-
-		 -
-
-		 -
-
-		 122 0
-
-
-
Proceeds from sale of fixed assets -
-
-
Proceeds from sale of investments -
-
-
Payments
Sub total
Total receipts		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
122
-
-		 -
-
-		 -
-
-		 -
-
-		 122
-
-		 -
-
-
-
-
-
Expenses for fundraising activities 116
-
-		 116
-
-
Gross trading payments -
-
-
Investment management costs -
-
-
Payments relating directly to charitable activities 0 0 -
-
-
Grants and donations -
-
-
Governance costs: -
-
-
Audit / independent examination -
-
-
Preparation of annual accounts -
-
-
Legal costs -
-
-
-
-
-
-
-
-
Payments relating to asset and investment movements
Sub total		 116 -
-
-		 -
-
-		 -
-
-		 116 -
-
-
-
-
-
Purchases of fixed assets -
-
-
Purchase of investments -
-
-
Transfers to / (from) funds
Sub total
Total payments
Net receipts / (payments)
Surplus / (deficit) for year		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
116 -
-
-		 -
-
-		 -
-
-		 116 -
-
-
-
-
-
6 -
-
-		 -
-
-		 -
-
-		 6 -
-
-
-
-
-
6 -
-
-		 -
-
-		 -
-
-		 6 -
-
-
-
-
-
Nature and purpose of funds

APPENDIX 2

SC044194

Impressive People

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund 1
- enter name of
fund below		 Restricted fund 2
- enter name of
fund below		 Restricted fund 3
- enter name of
fund below		 Restricted fund 4
- enter name of
fund below		 Total restricted
funds		 Total restricted
funds last period
Donations -
-
-
Legacies -
-
-
Grants -
-
-
Receipts from fundraising activities -
-
-
Gross trading receipts -
-
-
Income from investments other than land and buildings -
-
-
Rents from land & buildings -
-
-
Gross receipts from other charitable activities -
-
-
Receipts from asset & investment sales
Sub total		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
Proceeds from sale of fixed assets -
-
-
Proceeds from sale of investments -
-
-
Payments
Sub total
Total receipts		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
Expenses for fundraising activities -
-
-
Gross trading payments -
-
-
Investment management costs -
-
-
Payments relating directly to charitable activities -
-
-
Grants and donations -
-
-
Governance costs: -
-
-
Audit / independent examination -
-
-
Preparation of annual accounts -
-
-
Legal costs -
-
-
-
-
-
-
-
-
Payments relating to asset and investment movements
Sub total		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
Purchases of fixed assets -
-
-
Purchase of investments -
-
-
Transfers to / (from) funds
Sub total
Total payments
Net receipts / (payments)
Surplus / (deficit) for year		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
-
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
-
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
-
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-		 -
-
-
-
-
-
Nature and purpose of funds