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2025-09-30-accounts

Vox Liminis - Annual Accounts

Vox Liminis

(A company limited by guarantee)

Incorporated on 24[th] July 2013

Annual Accounts for the period from 1st October 2024 - 30th September 2025

Company Number SC455215 Charity Number SC044343

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

Contents

Members of the Board of Trustees and Professional Advisors 1
Trustees’ Report 2 - 6
Financial Review 7
Statement of Trustees’ Responsibilities 8
Independent Examiner’s Report 9
Statement of Financial Activities 10
(Incorporating the Income and Expenditure account)
Balance Sheet 11
Notes to the Financial Statements 12 - 18

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

Member of the Board of Trustees and Professional Advisers

Registered charity name Vox Liminis
Charity number SC044343
Company registration number SC455215
Principal and registered office Glasgow Collective
East Campbell Street
Glasgow
G1 5DT
Board of Trustees Ana Teresa Cristobal
Colleen Souness (Resigned 12thMarch 2026)
Emma Murray
Iain Chirnside (Resigned 12thMarch 2026)
Leslie Back
Lucia Arias Fernandez (Appointed 9th September 2025)
Nicholas Walker (Appointed 12thMarch 2026)
Oliver Barclay-Higham (Appointed 1stDecember 2025)
Pete Glen (Appointed 1stDecember 2025)
Secretary Lisa Howe
Chief Executive Officer Lisa Howe
Independent Examiner Raymond AW Cowan CA
Greendams Cottage
Drumoak
Banchory
AB31 5HQ
Bankers The Co-operative Bank - Business
PO Box 250
Skelmersdale
WN8 6WT

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

1

Trustees’ Report

The Trustees, who are also the directors for the purposes of company law, present their report and independently examined financial statements for the charity, for the period ending 30th September 2025.

Reference and administrative details

Reference and administrative details are shown in the schedule of members of the Board of Trustees and professional advisers on page 1 of the financial statements.

The Trustees

The Trustees who served the charity during the period were as follows:

Ana Teresa Cristobal Colleen Souness Emma Murray Iain Chirnside Leslie Back Lucia Arias Fernandez (Appointed 9th September 2025)

Structure, governance, and management

Governing Document

Vox Liminis is a company limited by guarantee, incorporated in Scotland on 24[th] July 2013, and a registered charity governed by its Memorandum and Articles of Association. It was registered as a charity by OSCR on 22[nd] October 2013.

Appointment of Trustees

The appointment of Trustees is governed by the Memorandum and Articles of Association.

Trustee Induction and Training

Induction of Trustees is undertaken at appointment, ensuring a good overview of the organisation and governance responsibilities. Training of Trustees is undertaken as needs are identified in a responsive manner.

Organisation

The Board of Trustees met 4 times in the year to administer the company and engaged in additional activity through working groups. The Chief Executive Officer is appointed by the Trustees to manage the day-to-day operations of the company and maintain and develop strategic oversight and management of the organisation.

Risk Management

The Board of Trustees has assessed the major risks to which the organisation is exposed, in particular those relating to the operations and finances of the company, and ensures systems are in place to identify, consider, manage, and mitigate these risks where possible. Appropriate insurance is in place to cover public liability, employers’ liability and any equipment owned by the company. Operational risks are assessed by staff in the daily running of the organisation and delivery of project work. Risk is discussed and assessed at appropriate points throughout the year at Board meetings to ensure ongoing good governance.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

2

Objectives and Activities

The company’s stated objectives are to develop creative arts-based practices within the criminal justice system, both to support individuals to lead more positive and fulfilling lives and to better inform civic discourse on crime and punishment, thus promoting rehabilitation, reintegration, and reduced reoffending. This will include:

Charitable Activities, Achievements & Performance

We bring diverse individuals together to make music or art in workshops. These workshops equip people with creative ways to express themselves and open conversations of how people’s lives are affected by the criminal justice system in Scotland; the ways in which people can make more positive futures for themselves and for their families; or the roles we all play in building a fairer society.

We also work with the public and professionals (in roles related to justice) through live performances of original songs or artwork, in discussions, talks, lectures or creative workshops to learn about or respond to issues of reintegration, crime and punishment. This allows us to take our practice to new sectors and settings, draw learning from that work, and generate revenue for our core charitable objectives.

The year in numbers: 146 People engaged in activity 28 Prison-based Song Writing Sessions 24 Tuesday evening gatherings and community meals 75 Community-based creative sessions 1 Film release 2 Album releases 12 Monthly song releases 4 Public sharing events 1 Festival appearance

In 2024/25, our charitable activities took place under four main streams of work. The following provides highlights and key areas of development across 2024/25.

Unbound Making Together

A programme of activity focused on reintegration after prison and community sentences. This creative community of interest is made up of people with experience of the criminal justice system and works to support those returning from prison.

Prison-based Music and Art Projects

Through collaborative songwriting in prison, we create meaningful spaces for creativity, connection and selfexpression. This work supports people to explore identity, strengthen relationships and share lived experience in ways that challenge public narratives about crime and punishment.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

3

Blueprints

Blueprints is a 12-month project experimenting with new forms of public engagement about crime, punishment and reintegration.

Vox Insight

Consultancy and learning work, outside of our normal project activity.

UNBOUND MAKING TOGETHER + PRISON-BASED MUSIC AND ART PROJECTS

Our creative work spans both prison-based activity and community reintegration, recognising that support and connection are most effective when they extend across the journey between custody and community. Through collaborative music and arts projects in prison, we create spaces for creativity, connection and self-expression, with many participants continuing their involvement through Unbound following release, or while accessing day release and home leave opportunities. Equally, members of the Unbound community increasingly contribute to prison-based projects, offering lived experience, peer support and creative leadership. The activity outlined below for 1[st] October 2024 to 30[th] September 2025 reflects this connected model of practice.

Creative Community and Belonging

At the heart of this work is the creation of spaces where people feel welcome, valued and able to contribute. Across the year, regular activity at Vox continued to provide consistent opportunities for creativity, connection and mutual support, with community members increasingly shaping what happens.

Building Pathways Between Custody and Community

This work is strongest when relationships continue across the transition between prison and community. Throughout the year, we continued to build practical and creative pathways that help people stay connected at what can be a difficult and isolating time.

Releases and Sharing Creative Work

Creative expression at Vox is not only about participation, but about making and sharing meaningful work. Recording, releasing and performing music creates opportunities for people to develop skills, tell their stories, and be recognised as artists and contributors.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

4

Skill Development and Empowerment

BLUEPRINTS

Funded by Creative Scotland, Blueprints invited people to imagine what justice could look like through creative collaboration, developing fictional characters with diverse experiences of the justice system and exploring their lives, challenges and hopes through songwriting and storytelling. This work culminated in the release of the short film There’s a Lot to Hope For , which premiered at Glasgow Film Theatre in October 2024 to a mixed audience.

Combining music, storytelling and lived experience, the film creates a powerful space for public conversation about justice, identity and the possibility of doing things differently.

https://www.voxliminis.co.uk/media/blueprints-film/

OUTCOMES AND EVALUATION

Vox Liminis uses Principles-Focused Evaluation to understand the difference our work makes and to embed reflection and learning across the organisation and wider community. Alongside recording activity through our internal systems, this approach helps us understand both individual journeys and the wider impact of our creative work. Rather than focusing only on outputs, we pay attention to how change happens, through relationships, creativity, trust, shared ownership and participation. The changes we hope to see are reflected in both our values in action and our intended outcomes:

Values in Action Outcomes Prioritising People More Connected Welcoming More Enjoyable Making Together More Just and Fair Sharing Power More Creative Making Together More Hopeful Following the Energy Greater Sense of Purpose

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

5

Over the past year, our evaluation continued to show the importance of creative spaces where people feel welcomed, trusted and able to contribute as themselves. Across prison-based projects, Unbound, and family work, participants consistently described the impact of being treated as people first - not as service users, cases, victims, or prisoners - and the difference this makes to confidence, connection and hope.

Our prison-based music projects highlighted the power of creativity to build trust and shift relationships in environments where this can be difficult to achieve. Participants spoke about feeling genuinely welcomed and creatively empowered, with one describing the process as “really collaborative, free, engaging and eye-opening.” Others reflected on the confidence gained through songwriting, with one participant sharing that they had written seven songs since taking part as a way to handle complex problems. Prison staff also described the impact of the work in humanising relationships within custody, with one noting that creative collaboration helped people “see the human behind the uniform and vice versa.”

Within Unbound, the importance of belonging, consistency and peer support remained clear. Regular shared meals, music-making and open creative sessions continued to provide meaningful connection for people navigating release, recovery, or wider justice involvement. Increasingly, people moved from participation into contribution - welcoming others, supporting sessions, volunteering, or taking on peer roles in prison-based projects. This sense of ownership and shared purpose remains central to the way we work.

Across all strands of work, our evaluation continues to point to the same themes: stronger connection, increased creative confidence, greater hope, and a clearer sense of possibility. Whether through writing a first song, returning to creative practice after prison, performing publicly, or simply feeling part of a space where they belong, participants consistently describe the importance of having somewhere they are welcomed, trusted and able to contribute meaningfully.

“Purpose and Possibility Through Songwriting”

One participant reflected on how the sessions helped him reconnect with his creativity and sense of direction. He described the process simply: “collab collab collab… it was eye-opening.”

He had written songs before prison but lost momentum. Through the project he regained it: “I’ve wrote now seven songs since.” Techniques introduced in the workshop were particularly impactful: “the process of turning thoughts into verses… was eye-opening.”

The workshops gave him a renewed purpose: “I want to get my head stuck into writing more songs… it’s gave me a lot of confidence.” He could also see how the work might benefit others: “you can inspire other people into it.” Reflecting on the wider impact, he spoke about the project laying groundwork for longer-term community building: “you’re laying the foundations here.”

“Seeing Beyond the Uniform”

A prison officer described how the workshops profoundly shifted dynamics between staff and participants. Coming in with no expectations, he found the environment “accommodating, welcoming and warm,” and realised quickly that “they can trust me, that I’m not here to do them harm.”

Creative collaboration broke down distances inherent in the prison environment: “we get to see the human behind the uniform and vice versa.” He reflected that this kind of connection is rare in custodial settings, where it is “very easy to see someone as a number behind the door,” yet through the project “people have seen beyond uniforms.”

He also spoke about the emotional honesty the space encouraged: “It’s difficult to hear the truth… it changes the whole landscape of how you work with these people.” The experience helped him understand participants differently: “you’re actively having to see who the person is.”

By the end, the officer felt hopeful about what could come next: “this is a great place to start from… we can start to build upon this and make it bigger and better change.”

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

6

Financial Review

Reserve Policy

The Board of Trustees recognises the need for a prudent reserves policy. The Board of Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets (“the free reserves”) held by the charity should amount to approximately three months of the resources required to cover essential personnel and operating costs. At present, the free reserves not invested in tangible fixed assets cover the core costs of the organisation for approximately five months. Whilst the Board of Trustees will consider ways in which additional unrestricted funds will be raised and held separately, and is committed to exploring increasing the free reserves to six months of resources, the Board of Trustees must balance the growing nature of the organisation against a prudent reserves policy in the next financial year, and does not think it is realistic to increase the free reserves beyond three months of resources at this time.

Funds

General funds represent the free funds of the charity which are not designated for particular purposes. These include donations from regular donors and charitable activities.

Restricted funds comprise of monies supporting delivery of projects throughout the financial year. These include grants from Children in Need, Creative Scotland, Foundation Scotland, Glasgow City Council Communities Fund, and The National Lottery.

Review

The results for the period and financial position of the company are as shown in the annexed financial statements. The deficit for the period amounted to £45,877 (deficit of £60,964 in 2024). Although there is a deficit, this is due to activity funds received in 2023/24 being included in our brought forward balance for spend in 2024/25 and does not mean the organisation is in a negative position.

At 30[th] September 2025, Vox Liminis has a surplus of £125,381. Of this, £36,193 is comprised of restricted funds received in the 2024/25 financial year, but that pertain to delivery of ongoing long-term projects throughout 2025/26. The unrestricted balance of £89,188 also comprises of funds which are either not time limited, or where the funding covers salary and overhead costs over two financial years. As such, the unspent amount has been carried forward into 2025/26.

The Future

We are presently maintaining a solid financial standing and remain committed to exploring upcoming funding opportunities to enhance our financial stability. This will enable us to successfully continue our current activity and pursue new ventures.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

7

Statement of Trustees’ Responsibilities

The Trustees (who are also the directors of Vox Liminis for the purposes of company law) are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. Company law requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the company, of the incoming resources and application of resources, including the income and expenditure of the company for that period.

In preparing these accounts, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the accounts comply with the Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and Regulation 8 of the Charities Accounts (Scotland) Regulations 2006 (as amended). They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Independent examiner

Raymond AW Cowan CA has been re-appointed as independent examiner for the ensuing year.

Registered office: Signed on behalf of the Trustees Glasgow Collective SIGN East Campbell Street Glasgow G1 5DT Les Back Trustee and Chairperson

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

8

Independent examiner’s report to the members and Trustees of Vox Liminis

I report on the accounts of the charity for the period ended 30 September 2025, which are set out on pages 10 to18.

Respective responsibilities of Trustees and examiner

The Trustees (who are also the directors of Vox Liminis for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 (the 2005 Act) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (the 2006 Accounts Regulations). The charity's Trustees consider that the audit requirements of Regulation 10(1)(a) to (c) of the 2006 Accounts Regulations do 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 of independent examiner's statement

My examination is carried out in accordance with the 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 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 I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

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

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

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

Raymond AW Cowan CA Independent examiner Greendams Cottage Drumoak Banchory AB31 5HQ

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

9

Statement of Financial Activities (incorporating the income and expenditure account) Year ended 30 Se tember 2025 p

INCOME AND ENDOWMENTS
Incoming resources from generating funds:
Donations and Legacies
Charitable Activities
TOTAL INCOME AND
ENDOWMENTS
EXPENDITURE ON CHARITABLE
ACTIVITIES
Charitable activities
Support costs
TOTAL EXPENDITURE ON
CHARITABLE ACTVITIES
NET INCOME/(EXPENDITURE)
Transfer between funds
NET MOVEMENT IN FUNDS
Total funds brought forward
TOTAL RESOURCES CARRIED
FORWARD		 Unrestricted
Funds
£
2,267
336
2,603
(22,591)

(1,159)

(23,750)

(21,147)

-
(21,147)

110,334
89,187		 Restricted
Funds
£
155,190
-
155,190
(172,704)
(7,217)
(179,921)
(24,731)
-
(24,731)
60,924
36,193		 Total
Funds
£
157,457
336
157,793
(195,295)

(8,376)

(203,671)

(45,878)

-
(45,878)

171,258
125,381		 2024
Total
Funds
£
162,523
3,244
165,767
(215,237)
(11,494)
(226,731)
(60,964)
-
(60,964)
232,222
171,258

The statement of financial activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to on-going activities.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

10

Balance Sheet

FIXED ASSETS
Tangible assets
CURRENT ASSETS
Cash at bank and in hand
Debtors: amounts falling due
within one year
Creditors: amounts falling due
within one year
NET CURRENT ASSETS
Creditors: amounts falling due
outwith one year
NET ASSETS
FUNDS
Unrestricted
Restricted		 2025
£
-
125,381
-
-
125,381
-
125,381
89,188
36,193
125,381		 2024
£
-

171,258
-
-
171,258
-
171,258
60,924
110,334
171,258		 2023
£
-
232,222
-
-
232,222
-
171,258
94,643
137,579
232,222

For the year ending 30 September 2025, the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the provisions applicable to companies’ subject to the small companies’ regime.

Trustees' responsibilities:

These financial statements were approved by the members of the committee and authorised for issue on the 16[th] June 2026 and are signed on their behalf by:

SIGN

Les Back

Trustee and Chairperson

Company Registration Number: SC455215

The notes on pages 12 to 18 form part of these financial statements.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

11

Notes to the Financial Statements

1. Accounting policies

1.1 Basis of accounting

The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost convention. The financial statements incorporate the requirements of the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015) – Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102). Companies Act 2006, the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

1.2 Cash flow statement

The Trustees have taken advantage of the exemption in FRS 102 from including a cash flow statement in the financial statements on the grounds that the charity is small.

1.3 Incoming resources

Income is included in incoming resources when receivable, except as follows:

When donors specify that donations and grants given to charity must be used in future accounting periods, the income is deferred until those periods;

When donors impose conditions, which must be fulfilled before the charity becomes entitled to use such income, the income is deferred and not included in incoming resources until the pre-conditions for use have been met;

Gifts in kind are included in donations at the charity's best estimate of value;

Donations and legacies include grants and sponsorship which provide the core funding for the company.

1.4 Fund accounting

Funds held by the charity are either:

Unrestricted general funds - these are funds which can be used in accordance with the charitable objects at the discretion of the Trustees.

Unrestricted designated funds - these are funds which are set aside from unrestricted funds for specific purposes. There are currently no designated funds to note.

Restricted funds - these are funds of the individual projects being administered by the charity and can only be used for the particular restricted purposes of these projects. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

12

Grants and other income received in respect of capital expenditure are credited to the income and expenditure account over the expected useful lives of the assets to which they relate. The balance of such grants is included in restricted funds.

1.5 Resources expended

Resources expended are included on an accruals basis, inclusive of any VAT which cannot be recovered.

The financial records of the company are now maintained in such a way that expenditure on the individual projects is readily identifiable and is separately recorded. This results in little or no need for reallocation or reapportionment of costs between projects.

Direct Costs include all costs relating to activities where the primary aim is part of the objects of the company, together with the support costs of the company and grants paid.

1.6 Fixed assets

All fixed assets are initially recorded at cost. The de minimis for assets is set at £500 for either a single purchase or group of items bought together.

1.7 Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% straight line

1.8 Support Costs

Support costs are those functions which assist the work of the charity but are not associated with direct delivery of charitable activities. Support costs include tasks such as managing finance, personnel, payroll, governance and fundraising.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

13

2. Donations and Legacies

Unrestricted

Funds

£
Donations

General donations
1,607
Gift Aid
310
In Kind
350
Grants receivable

Creative Scotland - Open Fund for Organisations
-
Creative Scotland - Multi-year Fund
-
Foundation Scotland - Womens Fund for Scotland
-
Glasgow City Council - Communities Fund (2023-2026) -
The National Lottery - Awards for All
-
Volant Trust
-

2,267		 Restricted
Funds
£
-
-
-
15,521
50,202
4,790
84,677
-
-
155,190		 Total
Funds
£
1,607
310
350
15,521
50,202
4,790
84,677
-
-
157,457		 2024
Total
Funds
£
2,722
682
-
32,698
-
5,000
93,921
20,000
7,500
162,523

3. Charitable Activities

2024
Unrestricted Restricted Total Total
Funds Funds Funds Funds
£ £ £ £
Sales of product (CDs and artwork) 136 - 136 296
Solas Festival 200 - 200 456
Studio Hire - - - 161
University of Dundee - - - 2,200
University of Strathclyde - - - 132
336 - 336 3,244

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

14

4. Analysis of Expenditure of Charitable Activities by Fund Type

Charitable Activities
Activity Costs
Freelancer costs
Salaries and National Insurance
Premises Rent
Insurance
Training
Travel
Membership Fees
IT Costs
Depreciation
Support Costs
Salaries and National Insurance
Finance and Payroll Package
Examination of financial statements
Charitable Activities
Activity Costs
Freelancer costs
Salaries and National Insurance
Premises Rent
Insurance
Training
Travel
Membership Fees
IT Costs
Depreciation
Support Costs
Salaries and National Insurance
Finance and Payroll Package
Examination of financial statements		 Unrestricted
Funds
£
11,339
1,252
-
-
-
7,078
394
1,257
1,271
-
22,591
-
809
350
1,159
23,750
Unrestricted
Funds
£
4,357
3,400
-
5,910
2,366
3,692
1,029
858
787
-
22,399
10,722
771
-
11,494
33,893		 Restricted
Funds
£
11,681
39,976
82,998
18,625
2,545
7,173
9,525
84
97
-
172,704
7,217
-
-
7,217
179,921
Restricted
Funds
£
10,829
35,751
122,875
13,122
-
1,509
7,996
-
756
-
192,838
-
-
-
-
192,838		 2025
Total
Funds
£
23,020
41,228
82,998
18,625
2,545
14,251
9,919
1,341
1,368
-
195,295
7,217
809
350
8,376
203,671
2024
Total
Funds
£
15,186
39,151
122,875
19,032
2,366
5,201
9,024
858
1,543
-
215,237
10,722
771
-
11,494
226,731		 2024
Total
Funds
£
15,186
39,151
122,875
19,032
2,366
5,201
9,024
858
1,543
-
215,237
10,722
771
-
11,494
226,731
2023
Total
Funds
£
18,718
39,907
180,293
17,355
2,501
15,293
10,564
1,065
1,133
3,556
290,385
6,524
691
350
7,565
297,951

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

15

5. Net Income/(Expenditure)

.
Net Income/(Expenditure)
2025 2024
Total Total
This is stated after charging: £ £
Depreciation - -
Accountant - Independent examination of financial statements 350 350

6. Staff Costs and Emoluments

Total staff costs were as follows:
Wages and salaries
Social security costs		 2025
Total
£
85,640
4,575
90,215		 2024
Total
£
128,340
5,257
133,597

During the year, no employees received remuneration of more than £60,000.

Particulars of employees:

The average number of employees during the period, calculated on full time equivalents, was as follows:

Key Management Personnel
Administration and Project Personnel		 2025
2
2
4		 2024
1
3
4

The charity considers that key management personnel comprises of the Trustees and Chief Executive.

Total employee benefits, including employer pension contributions and salary sacrifice schemes, of the key management personnel were £39,817 (2024 - £29,750)

Directors’ Expenses

During the year, travel and other expenses of £48 (2024 - £215) were reimbursed to trustees.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

16

7. Tangible Fixed Assets

There are no Tangible Fixed Assets for the period 1[st] October 2024 to 30[th] September 2025.

There are no Tangible Fixed Assets for the period 1[st] October 2023 to 30[th] September 2024.

8. Debtors/Creditors

There are no Debtor or Creditor amounts for the period 1[st] October 2024 to 30[th] September 2025.

9. Restricted Income Funds

2023/24
Brought Incoming Outgoing Balance
Forward resources resources Transfers 30/09/2025
£ £ £ £ £

Children in Need (Main Grant)
6,718		 - (6,718) - -
Creative Scotland - Open Fund for Organisations 8,228 15,521 (23,749) - -
Creative Scotland - Multi-year Fund - 50,202 (37,488) - 12,714
Foundation Scotland - Champ Fund 5,000 (1,522)
-		 3,478
Foundation Scotland - Women’s Fund for Scotland 4,790 (500) - 4,290
Glasgow City Council - Communities Fund (2023-2026) 20,978 84,677 (89,944) - 15,711
The National Lottery - Awards for All 20,000 - (20,000) - -
60,924 155,190 (179,921) - 36,193

Purposes of 2024/25 restricted funds:

Children in Need (Main Grant)

Contribution to the delivery of In Tune

Creative Scotland – Open Fund for Organisations

Contribution to the delivery of Blueprints

Creative Scotland – Multi-year Fund

Contribution to the delivery of Unbound, prison-based, and community-justice based work

Foundation Scotland – CHAMP Fund

Contribution to the delivery of song writing projects

Foundation Scotland – Women’s Fund

Contribution to the delivery of song writing projects

Glasgow City Council – Communities Fund Contribution to the delivery of Unbound

The National Lottery – Awards for All Contribution to the delivery of Unbound

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

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10. Unrestricted Income Funds

General funds 2023/24
Brought
Incoming
Forward
resources
£
£
110,334
2,603		 Outgoing
resources
£
(23,750)		 Transfers
£
-		 Balance
30/09/25
£
89,188

11. Analysis of Net Assets Between Funds

Tangible Net
fixed current 2025
assets assets Total

£		 £ £
Restricted Income Funds
-		 36,193 36,193
Unrestricted Income Funds -
 89,188 89,188
Total Funds - 125,381 125,381

12. Related Party Transactions

There were no related party transactions during the period.

13. Company Limited by Guarantee

The members' liability is limited by guarantee and does not exceed £1 per member. At 30[th] September 2025 the company had 6 members.

Vox Liminis (A company limited by guarantee and Scottish charity) Scottish Charity SC044343 Company Ltd by Guarantee SC455215

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