## **APPENDIX 1** ## OSC **r** |**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**| |---|---|---|---|---|---|---|---| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| |From|
1st|Feb|2022|To|
31st|Jan|2023| Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name Lifesavers Scotland Other names charity is known** None **by Registered charity number SC044445 Charity’s principal address** 2 Glenburn Road East Kilbride **Postcode** G74 5BA ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| |||Chairman||Committee| |||Trustee||Committee| |||Trustee||Committee| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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**|**Name**|**Dates acted if not for whole year**| |---|---|---| |None||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||Constitution|| ||Trustees were agreed by AGM at the charities 2022 and continue form the
management committee.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||To provide an out of hours transport service free of charge to any NHS
department in Scotland. Primarily NHS Lanarkshire and NHS Ayrshire and
Arran|| ||We have provided an out of hours transport service to NHS Lanarkshire
since February 2014, covering all weekend and public holiday dates. In
addition,
We have also provided a 24/7 service when as requested by NHS
Lanarkshire and Ayrshire in response to the covid 19 pandemic operating
up to 13 vehicles per day throughout the year (mostly on loan to us )
We have continued an additional service in Ayrshire delivering cancer
medicine to patients at home and supporting the labs service (also during
the covid 19 pandemic)|| |||| **2** ## **APPENDIX 1** ## **Achievements and performance eet** |**Summary of the main achievements of**
**the charity during the financial period**|The charity had started using a loaned car and motorcycle. Since last year
the fleet has shrunk and its getting a lot older. We are mostly still using
loaned vehicles and have had some costly repairs to our older fleet.
We have funded our direct costs and service by volunteer led fundraising
activities. And donations. Most of our fundraising activities have ceased
during this period with difficulty in engaging volunteers and accessing
funding . we have been supported by NHS Lanarkshire and Ayrshire in
terms of insurance and fuel.
We feel there has been some occasions during our 9th year of service
where really struggled post pandemic with lack of engagement and
funding as well as managing an increasing workload
The charity now still provides a 7day service to both Trusts| |---|---| ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|We try to ensure that we have minimum reserves to provide a 4 week
service without any further income. We have not maintained this reserve
throughout this fiscal year. The lack of volunteer engagement and
therefore fundraising had a dramatic effect on the charity throughout the
year but agreement with the NHS trusts has kept the charity on the road.| |---|---| ||We had a large operating loss this year.| ||None| **3** ## **APPENDIX 1** ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Chairman Trustee **Date** 30th October 2023 30th October 2023 **4** Enter SC No. below APPENDIX 2 |APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~|APPENDIX 2
**Receipts andpayments accounts**
**Lifesavers Scotland**
**For the period**
**from**
Period start date
Period end date
**to**
**01**
**Feb**
**2022**
Day
Month
Year
Day
Month
Year
**31**
**Jan**
**2023**
sus ioasaanROM~~== ———~~||Enter SC No. below
**SC 044445**|Enter SC No. below
**SC 044445**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**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**|**Total funds last**
**period**| ||||**to nearest £**||**to nearest £**|**to nearest £**||||**to nearest £**|||||**to nearest £**||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**| |**A1 Receipts**||||||||||||||||||||||||| |Donations|||**1,022**||||||||||||||||**1**|**1**|**1,022**|||| |Legacies|||||||||||||||||||**-**|**-**|**-**|||| |Grants|||||||||||||||||||**-**|**-**|**-**|||| |Receipts from fundraisingactivities|||**-**||||||||||||||||**-**|**-**|**-**|||| |Gross tradingreceipts|||||||||||||||||||**-**|**-**|**-**|||| |Income from investments other than||||||||||||||||||||||||| |land and buildings|||||||||||||||||||**-**|**-**|**-**|||| |Rents from land & buildings|||||||||||||||||||**-**|**-**|**-**|||| |Gross receipts from other charitable||||||||||||||||||||||||| |activities|||||||||||||||||||**-**|**-**|**-**|||| ||||||||||||||||||||**-**|**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**||**1,022**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,022**|**1,022**|**1,022**||**-**|**-**| |**A2 Receipts from asset &**|**A2 Receipts from asset &**|||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||||| |Proceeds from sale of fixed assets|Proceeds from sale of fixed assets||||||||||||||||||**-**|**-**|**-**|||| |Proceeds from sale of investments|||||||||||||||||||**-**|**-**|**-**|||| |**_A2 Sub total_**|**_A2 Sub total_**||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |||||||||||||||||||||||||| |**_Total receipts_ **|||**1,022**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,022**|**1,022**|**1,022**||**-**|**-**| |**A3 Payments**||||||||||||||||||||||||| |Expenses for fundraising activities|||||||||||||||||||**-**|**-**|**-**|||| |Gross trading payments|||||||||||||||||||**-**|**-**|**-**|||| |Investment management costs|||||||||||||||||||**-**|**-**|**-**|||| |Payments relating directly to charitable||Payments relating directly to charitable||||||||||||||||||||||| |activities|||**3,158**||||||||||||||||**3**|**3**|**3,158**|||| |Grants and donations||||||||||||||||||||||||| ||||||||||||||||||||**-**|**-**|**-**|||| |Governance costs:||||||||||||||||||||||||| ||||||||||||||||||||**-**|**-**|**-**|||| |Audit / independent examination|||**-**||||||||||||||||**-**|**-**|**-**|||| |Preparation of annual accounts|||**-**||||||||||||||||**-**|**-**|**-**|||| |Legal costs|Legal costs||**-**||||||||||||||||**-**|**-**|**-**|||| ||Other|Other|Other**-**||||||||||||||||**-**|**-**|**-**|||| ||||||||||||||||||||**-**|**-**|**-**|||| |**_A3 Sub total_**|**_A3 Sub total_ **||**3,158**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**3,158**|**3,158**|**3,158**||**-**|**-**| |**A4 Payments relating to asset and**||||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||||| |Purchases of fixed assets||||||||||||||||||||||||| ||||**-**||||||||||||||||**-**|**-**|**-**|||| |Purchase of investments|||||||||||||||||||**-**|**-**|**-**|||| |**_A4 Sub total_**|**_A4 Sub total_ **||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |||||||||||||||||||||||||| |**_Total payments_ **|||**3,158**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**3,158**|**3,158**|**3,158**||**-**|**-**| |**_Net receipts / (payments)_**
**2,136)**
**(**
**-**
**-**
**-**
**2,136)**
**(**
**-**
**A5 Transfers to / (from) funds**
**-**
**_Surplus / (deficit) for year_**
**2,136)**
**(**
**-**
**-**
**-**
**2,136)**
**(**
**-**
~~S55S55~~||||||||||||||||||||||||| APPENDIX 2 **SC 044445** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**6,311**
**2,136)**
**(**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year||||||**6,311**|**6,311**| ||Surplus / (deficit) shown on receipts and
payments account||||||**2,136)**
**(**|| ||||||||**-**|| ||||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**4,175**|**-**|**-**|**-**||**4,175**|**6,311**| |||-|
-|
-|
-
**asset belongs**||
-|
-| |||||**Fund to which**|||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**
**5,500**
**6,600**
**13,900**
**3,920**
**1,400**
**31,320**
**iability relates**||**-**|
**-**| ||||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||BMW R1200 RT||Recipts From Fundraising Activities||**5,500**||**-**|
**-**| ||Honda Pan European||Recipts From Fundraising Activities||**6,600**||**-**|
**-**| ||Triumph Tiger 1200||Recipts From Fundraising Activities||||**3,000**
**1,800**
**500**|**7,000**
**2,900**
**1,000**| ||Bmw F650 gs||Recipts From Fundraising Activities|||||| ||Bmw r1200 RT||Recipts From Fundraising Activities|||||| |||||**Total**
**Fund to which l**||||| ||||||||**5,300**|**10,900**| ||||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||**Details**|||||||| ||FUEL paid for by Jim harley|||unrestrict|ed funds||**17,436**|**17,436**| ||at the start of the pandemic|||||||| |||||||||| |||||||||| |||||||||| |||||**Fund to which l**|**Total**
**Total**
**iability relates**||**17,436**|**17,436**| ||||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||**Details**|||||||| |||||||||| |||||||||| |||||||||| ||**Signature**|||**Print Name**|||**-**|
**-**| |||||||||**Date of**
**approval**| |||||||||**28/02/2023**| |||||||||**28/02/2023**| |||||||||| |||||||||| Lifesavers Scotland Annual Accounts 2022-2023 / Statement of balances December 2007 2 APPENDIX 2 **SC 044445** ## **Section C Notes to the Accounts** |**Section C Notes to the**|**Accounts**|**Accounts**|||| |---|---|---|---|---|---| |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**
**C4b Trustee expenses -**
**details**
**C3b Trustee remuneration -**
**details**
**C6 Other information**
**C5 Transactions with**
**trustees and connected**
**persons**|||||| ||**Type of activity or project supported**||**Individual /**
**institution**|**Number of grants**
**made**
**£**|| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||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)||||**X**| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||**X**| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||
**0**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| Lifesavers Scotland Annual Accounts 2022-2023 / Notes December 2007 3 APPENDIX 2 **SC 044445** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**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 £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**2 Grants**||**-**||**-**|**-**|**-**|**-**||**-**| |||**reference**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**reference**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| |0||**-**|||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**| |||**-**
**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 £**| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**-**| |||-||-|-|-|-||-| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---| ||||||||**-**|









|| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| |**Total**||**-**||**-**|**-**|**-**|**-**||**-**| |||reference error||-|-|-|reference error||-| Lifesavers Scotland Annual Accounts 2022-2023Additional notes (1) December 2007 APPENDIX 2 **SC 044445** ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**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**| |---|---|---|---|---|---|---|---| |Donations||||||**-**|| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities||||||**-**|| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| ||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||| |||||||**-**|| ||||||||| ||**-**||**-**|**-**|**-**|**-**|**-**| |||||||cross ref error|| |**Nature and purpose of funds**|||||||| ||||||||| Lifesavers Scotland Annual Accounts 2022-2023Additional notes (2) December 2007 APPENDIX 2 **SC 044445** ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**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 fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Income from investments other than land and
buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |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|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| Lifesavers Scotland Annual Accounts 2022-2023Additional notes (3) December 2007 ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** |||**Independent examiner’s report on the accounts**|**s report on the accounts**|**s report on the accounts**|**s report on the accounts**|**s report on the accountsV2 **| |---|---|---|---|---|---|---| |**Report to the**|**Report to the**|Charity name||||| |**trustees/members of**||||||| |||**LIFESAVERS SCOTLAND**||||| |**Registered charity**|**Registered charity**|||||| |**number**||**SC044445**||||| |**On the accounts of the**|**On the accounts of the**
Period start date
Period end date
|
|
||||||| |**charity for the period**||Day
Month
Year
Day||Month||Year| |||**to**||||| |||**01**
**FEBUARY**
**2022**
**31**||**January**||**2023**| |**Set out on pages**||(remember to include the page
numbers of additional sheets)||||| |||||||| |**Respective**
**responsibilities of**
**trustees and examiner**|**Respective**
**responsibilities of**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the||||| |||audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It||||audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It| |||is my responsibility to examine the accounts as required under section 44(1) (c) of the|is my responsibility to examine the accounts 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**|**Basis of independent**|My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. 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|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 accounts.||||| |**Independent examiner’s**|**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that||||In the course of my examination, no matter has come to my attention [other than that| |**statement**||disclosed on the attached page*]||||| |||1.
which gives me reasonable cause to believe that in any material respect the||||| |||requirements:||||| |||•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and|||to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and|| |||Regulation 4 of the 2006 Accounts Regulations, and||||| |||•
to prepare accounts which accord with the accounting records and comply with||||| |||Regulation 9 of the 2006 Accounts Regulations||||| |||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.||||| ## **Signed:** **Name:** **Relevent professional qualification** **Address:** *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **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** NONE