APPENDIX 1 oscr Period start dale Mr￿1h Y8ar AW 2023 Period end dale Month Juty Y881 From To 31 2024 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharity number Charity's principal address Friends of Linbum Friends of Linbum SC044550 77 Linbum Road Glasgow Postcode G52 4EX Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name otfice Irf any) Dates acted rf not for whole year {or body) entitled to ExeuJtw8 Headtaachar In8nds (* ￿￿tX1rn Head of Schwl Frrt (rf ￿ntxIM Secretsry 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Fr￿ndS ￿nburn conslltul￿n lattachedl Trustee recruitment and appointment The Chair. Secretary arKI Treasurer are agreed by the members of the Parent Council (see Constitution, Point 4} Objectives and activities Charitable purposes To raise fiJTrJs to support the pupils in Linbum Academy and to suppc the objectsves of the Parent c(￿n￿l Summary of the main activities in relation to these objects Please see Appendix 1 APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period None Financial review Brief statement of the charity's policy on reserves 11 i8 agreed that there should be a minimum balance in Ihe accounts as the money in the accounts should be used to impact on the leaming and expefiences of the pupils. Detai15 of any deficit None Donated facilities and services Irf any) None APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the chari 's t￿￿teeS Signaturel Full namel Position {e.g. Chair) Execubve Headteacher Secretary Date 22.05.25 22.05.25 APPENDIX 2 **SC** **Friends of Linburn Academy** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**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 £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|||||**29**|**29**| ||Surplus / (deficit) shown on receipts and
payments account||||||| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**||**-**|**-**|**-**|**29**|**29**| |||-|
-|
-
**Fund to which**|
-|
-|
-| ||||||**asset belongs**|**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Total**
**Print Name**||**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||22.5.25| ||||||||**22.5.25**| ||||||||| Trustees AR excel July 2024 / Statement of balances December 2007 1 ## **APPENDIX 3** ## OSC **r** Office of the Scottish **Charity Regulator** |**Report to the**
**trustees/members of**
**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---|---|---|---| ||Friends of Linburn|||||||||| ||**SCO44550**|||||||||| ||Period start date||||||Period end date|||| ||Day|Month|Year||||Day||Month|Year| ||
1|August|2023||**to**||
31||July|2024| ||1-2||||||||(remember to include the page
numbers of additional sheets)|| |||||||||||| ||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
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.|||||||||| ||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
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.|||||||||| ||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:
•
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.|||||||||| |||||||**Date:**||`22.05.25`||| |||||||||||| |||||||||||| ||`None`|||||||||| ||`Linburn Academy`|||||||||| ||`77 Linburn Road`|||||||||| ||`Glasgow`|||||||||| ||`G52 4EX`|||||||||| *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 rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose None