Report of the Irujleei and FlnJncl•l St•temeDtg for the Yeir Eoded 31 December 2024 For Seottl8h As8oclatlon of Mlnorlty Elhnl¢ Edue*tors
Scottith ASlatIOn of Mimrity Ethnic Educat(Ks Comtents of ihe Flnnclal Statemen For the Yer Ended 31 DEIllber 2024 Poge Chirlty Informitlon Repvr¢ oC¢he Trw$l¢ Statemt•t of Flnind•l A¢tlvltiei Baknnce Sheel Not•• to the FlnAn¢lAI S¢itemen¢• Report ol the Independent Eximlner
Scottith knoeiation of MI[rity Ethnic Educators Charity InformAtIo For the Year Ended 31 De¢ember 2024 CHAIRPERSON: BOARD MEMBERS: REGISTERED OFFICK: IOA TTrrridon AV Glas¥ow G415AU INDEPENDENf EXAMINER: Ahmud & Nabi M¢MullAn A¢¢ountant8 95-107 Lancefield Stree¢ G1458OW G3 SHZ
Scottivth Asociation of Minority Ethnic Educators Report of the Trustees For tht YeAr Ellded 31 December 2024 Thc trustets pr¢s¢ni their report with the fitwicial $¢•tements of the eharity for the year ended 31 Deccmb¢r 2024. Gov¢rttanee The org¥Disation ig a registered Scottisll ¢lwity. aNI the purpose8 and thinL8tration arrangemen are sci oul in th¢ ¢onstitution. Lryal Sltwi Ind Governance Scoltiih A$8ooiatii)n Orminlty Ethnic Ethi¢•tOrn i8 a Not-for.Profii Oryanisation. Scottiyh Associ4tion of Minority Ethni¢ Educar8 has a bo¥d of Tru8tee$ who rneei re8ularly are responsible for the 8trntegic direction and policy of th¢ ch•rity, Ai Fr¢aent th¢ Board ha8 on¢ m¢mber from 4 profe98ional background relevant to th¢ work of the charity. Object• •nd A¢¢lvltlu The objects of the Trust shall be to advance ethication for the public ter1¢ and in particular: To Fyomote reli¥iou8 or raci41 harniony by providin8 r¢, religion. and culture traininB for eth¢8tors. To 8UPPOrt the advaneement of Edueaiion by a85i¥tln8 minority ethnic par¢nL4 in the Scottish curriculum, and promoiin8 a forum for prof¢y¥>iOtul dialoBu¥ amonxsl ethnic mirtority educdtors, and T(J upport promolion of ¢qualiry and diveY8ity through dialokue and engagement with external i¥cncie8 in partnership work. FlnAn¢l81 Report Th¢ re9uli& for the ye¥r are set oui in the Altllched italement or rinancial activitie9. Income for the y¢ar 4mounted to £84,027. .1 L)lal expenditure amounted to £76.343 whiLh ha¥ r¢xultcil in u yurylu¥ of £10,464. ReTron#lbllltles of the Board of Trugt¢e8 In Relutlort to the FlnAn¢141 St•t¢menli Charity IAW require% the Board of Tru.4i¢e8 LO prcparc finanLial ¥lulem¢nta for each fingmcial y¢ar whic give a true and fair view ol'(he ¥tal¢ of dff&ir4 orth¢ ¢harily at th¢ end of the yc4r and of it¥ %urplu8 of deficii for the finan¢i&l year then ¥ndcd. In doing so thc TrLL¥tces arc rquhr¢d to: Select 8uitable accouniing poli¢i¢¥ and then apply them con¥i¥t¢ntly Make judLpemen¢8 and e¥iimat¢y ih4t arc rca8onabl¢ and prudeni and Prcpare the financial 8toi¢ments on th¢ ¥oing concern basil tsnle&8 it is inappTopriale to asyume that the Lhariiy will Lonunuc in bu8in&8 To ¢ime the financial position of the charity and 10 enable them tn enlure that the financial.4tatements ¢omply with the Charities and TruAtee¥ Inveslmeni (Scotland) Aet 2(X)5 and ¢h¢ Chariiies Accounts Scotland} RegulalionA 2006. The tru%tees are alyo re¥pon%ible for yafeguardin¥ tlie as¥eL¥ of lli¢ ¥hatity and hence for taking reagonable ¢p$ for the prevention and delekn'iion of fraud and other irr¢gularities. Memberj of the Board of Trustee In aecordanc¢ with charities law, the Lharili¢s Irustees we certify tb41.' So far a4 w¢ are &ware, therc 18 no rclevant alldit infortnation of which the charitie8 auditots are unaware: and As the trustee¥ of the charity, we have taken all rea40llLtble steps that we ought to have taken (o mak¢ our4elves aware of any relevant audit inforrnaiiort and ts) extsbli8h thai Ihc charity's 8udiiors are aware of thi% informatiiin.
Scottish A880ciation of Minority Ethnic Ed&torS statement of Flnanelal ActlvTtles Forthe Year Ended 3 cember2024 UnreJtrSded Restrlrted Funds Funds Total Total Leadership and Mentorfng Proiramme- Scottlsh Govemmenl Race Equity Tr•lnln8 Antl Radst resources- DDnatlon Humarl Pehthln Prolert- NatSonal Lottery SAMEE Awards Spon50tshlp KM Educatlon Ltd donatlon Tralnln8 & teachlni Total Incoming resourcej 5769) 57650 6245 9925 29544 102 6377 6377 91(KJ 91CQ 95LI) 950J 26377 S76 84027 Resoufcès Expended Account¥n¢y Actlvltles and Event5 Advertislnl Bank Charges Fuel Health & Welbelng Humad Pehchan Prolert- Natlonal Lottery IT Software Dellvery of Leadershlp and Mentorlng Pro8ramme- Scottlsh Government Dellvery of Leadershlp and Mentorln8 Pro8rarnme- Natlonal GallerSes Dellvery of Leadershlp and Mentorin8 Programme- others Uberty Learnlng Partnershlp- Consultancy Profèssional services Consultancy- KM Educotlon Consultant Ltd Purcha5e5- for awards SAMEEAwards Student Cohorts Storage Trnvel and Sub515ten¢e Unldentlfled 576 576 53 243 55 41 41 14 250 926 1214 12 926 1214 477 37650 21 2651 14563 9264 9264 14563 161 9787 161 9787 3385 3385 277SJ 37650 7634Y 100479 Net Incomlng resources .1416 -39715 Total funds brought forward 22780 27 42495 Total funds carried forward
Scottish Asso¢iation of Minority Ethnic Educators BalAtte Sbeet Ai it 31 Detember 21124 2024 FIXED ASSETS CURRENT ASSETS Cash at bank and iti H•ryl TOTAL ASSETS LESS CURRENT LIABILrriF RESERVES fncome fu1 The fjnancial &latancn¢s were opproved by the TNit¢e on 21 September 2025 and were signed by..
Scottish Association of MIritY Ethni¢ Edu¢awrs L¥ote8 to the Flnanclal St*tement8 For The Year Ended JI Defernber 2024 ACCOUNTING POLICIES Ac¢o4nting ¢onventlon The financial $tht¢mertts have beffi prepared under the historical cost eonvention. Income Income repre8etst8 8ronls )d donAtiOll8 r¢cexved. OPVRATING PROFIT The opcralin¥ profil 1$ 8tAt¢d afler chargins: Trustc¢3 Kmuneration And other b¢n¢fit8 etc TAXATION An•lyli of the tAX charye No liability to UK corporation tsx aro8e on ordinary tiVitIes for the year. RESERVES Income Fund AS at l January 2024 Income Expended 2,780 84,027 76 3431 As at 3 l December 2024 10,464
Scoiiish A550ciation of Minority Ethni¢ Educators Rewrt of the IRd¢pendent ExarniDeT to the Trustee$ of Scottish AssoclatlDn •f Mlnorlty Ethnic FAlucators L report on the fthancial sta¢¢m¢nt# for the year ended 31 December 2U24 which are let out on pages I to 8. ResponbI11tkn of the truitett and the Indepettdent examiner The twstees are responsible tor the preparation of th¢ fll)ancial $t¢MentS In Accordan¥¢ wilh lliv l¥niL¥ vr the ChAn'ties and Inv¢sLment (Scoiland) Aci 2005 and thc Chariii¢8 Accounts {Scotland) Regulations 2006. The InleeY consider Ihai th¢ audit requirement of ili¢ Rcgulation 10 (l) la) to (c) of th¢ A¢count8 Regulations does not 4pply. li iy my rc¥ponsibiliiy to ¢Kaminc th¢ finan¢i41 sOtemenl¥ as Tequired under Seciion 44 {1) {cl of the Act and to s¢at¢ wh¢th¢r particular matters have Come to my Attenlio BA•1& of lttdependent E%•mlner'• Slltemertt My eX4mltIOn 18 caryi¢d oui in accordance with Re8ulation I l of the Chariti¢8 A¢counts (Scotland) ReBulation5 2006. An ex8minAiion includes a review of the Accounling recoTd5 k¢pi by the charily and a compariyon of the financial gtaiements presented with those records. li alL40 includ¢s Lonsid¢ration uf any unuxual JtemA of diqclosure in the financial ststhenis And geeks explanaiions Ihr ItLL$ie¢s bonccmin8 any xueh matter8. Th¢ pedureS undcrthken do noi provid¥ yll (he evid¢nc< that would be required in an Audit. and ¢on8equenfly, I do noi expr¢ audi( opinion on th¢ view 8iven by the fmancial stalun¢nts. Independent Eximlner'j Statement DurirtB my examination. no mottor haN ¢om¢ to my atlqnllQn'. l. Which ¥iva me a reatsonable ¢•u8¢ that in any material aspect the requirements: 10 ke¢p 4¢¢0Untin¥ records in accordance with Section 44 11) (a) of the 2(KJ5 Act and Re8ulalion 4 of the 2006 A¢counL¥ Regulatiofy and prepare fintsncial s¢atements which a¥¢oTd with the accounting record8 and comply wifh e8ulation 8 of the 2006 A¢coun¢¥ Regulations have not been met, or to which. in my opinion. ai*n¢ion Should be drawn to ¢nuble a prop¢r UDd¢rstandin$ of ¢he fLrtdrt¢ial rccDrd4 1() hL rLaLhcd. 9.5-1 n7 1.anccfield Sireel Glasgow G3 SFIZ 21%1 September 2025