Appendix 1
OSCR
Period start date
Month
Year
2024
Period end date
Month
Ye8r
2025
D*
31
From
01
Off ice of the Scottish Charity Regulator
Reference and administration details
Charlty name
The Edinburgh Tool Library
Other names charity is known by
ETL
Registered charity number
SC045162
Charity's principaladdress
Names of the charity trustees on date of approval of Truslees. Annual Report
Trustee name
Off ice (if any)
Dates acted if
notfor whole year
Name of peTYO
(or body) entitled lo
appoint trustee (if anyl

Appendix 1
Reference and administration details
Names of all other charlty trustees durlngthe perlod. If any, (tor example. those who reslgned part way through the
linanclal period)
Name
Dates acted if not for whole
ear
Structure, governance and management
Type of governing doGument
The Edinburgh Tool Library IEfLI is a SCIO wthose constitution is based
upon a model provid￿1 byThe Edinburgh Voluntary Organisations Council.
Trustees are recruited as needed. based upon their own skills and the skills
needed bythe board. Between 5 and 8 board membersare required
8ccordingto ETLS constitution. with 8 gender b8l8nce where
possible. Recruitment is done by open advertisement and through our
ne￿￿ork of existing trustees. staff. volunteers. 8nd members.
Truslee recruitment and appointment
Objectives and activities
Charitable purposes
The organisation is established for charttable purposes only. and the
objectives are:
to advance cttizenship or community delelopment
to advance education
The area within which the organisation shall operate lin this constitution
referred to as the'Area of Benetit'l shall be Edinburgh and the surrounding
areas.
The organisation shall promote (but not promote exclusively) its activities
and delivery operations to people within the'Area of Benefit., These people
will be the organisation's beneficiaries.
Summaryof the main activtties
in relation to these objectives
Acttvities. achievements. and performance have been combined in the
below section.

Appendix 1
Achievements and performance
Summaryof Ihe main achievements of
the charity during the f inancial period
2,853 members {+29% vs PYI at the end of March 2024
16.696 unique tool loans (+35% vs PY): £851k cost saving for
members and 114 metric tonnes C02 saved by sh2rinE instead
of buying.
Ran 86 outreach sessions with charities induding Upmo.
Positive Paths. LGBT Health and Wellbeing, Held in Our Hearts,
The Thistle Centre. Porty Pride. The Rock Trust. EdinburBh
Garden Partners. The Hidden Door Festrval. with 309
participants.
We had our second set of results from our memtEr survey. This
indicated that ttL was imwoving in its diversity of its
membership, LK>th compared to the year I baseline sutvey and
to representation in the general public. EtL has increased in
diversity in terms of representation of women, the LGBT
community, ethnic minorities, and disabled people.
Retrofixers formalised the Draughtbusters group, visiting the
homes of people in fuel poverty to make their homes cosier and
save them money.
230 participants of our Cycle Kitchen seniice. le3rnin8 bike
repair skills ftom qualified bike mechanics.
Organised 14 successful Repair Café events at venues across
Edinburgh.
Completed 2 Volunteer Assembly projects Icotnmunity builds)
with Royal High Primary School and Towerbank Primary School
Celebrated Yen Years of sharin￿ for our tenth anniversary,
with ten events, including a reception at the Scottish
Parliament, an exhibition of our work, a ceilidh and multiple
free classes and opportunwties for public engagement.
Key Changes Related to Staff and People

Appendix 1
Financial review
Brief statement otthe charit￿$ policy
on resetves
The charity operates 8 3-month reserves policy.
Details of anydefiGit
EfL recorded a deficit of £31.X16 for the financialyear ending 31 March
2025.
This deficit can primarily be accounted for by=
11 fimingotincome receipts- there were restricted grants receNed in
March 2024 totalling £34.446 which were primarily used for
expenditure in the reported financial period.
21 In the reported f inancial period. there was a drop in grant funding
vthieh was not offset by the growth in membership income.
The Board conlinue to monitor the financial position of ETL regularly.
Donated facilities and serviGes (if any)
Our premises at Meadowbank is provided through Placesfor People on a
rent-free basis for another three years lup until September 20271 years.
saving approximately £11 k a year.
Other optional information
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf ot the charity's trustees.
Signature(s
Full name(s
Position (e.& Chair) Treasurer
Director
Date 2211212025
2211212025

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
il 2024 to 31 Maich 2025
SC045162
Section A Statement of receipts and payments
2025
2024
RetÈipts
Donats'ons
Grwts
Total
1.248
87,251
87.948
176.441
Total
9.139
114.538
69.366
193.063
1248
1.979
87.918
91.175
85,272
852T2
Total receSws
91.175
85.272
176.447
193,063
2025
2024
paY￿e￿3
pa￿￿ents relatiNJ direcfy to tharilth *tivIt￿$
Total
207.754
207.754
Total
147.335
147.335
109.796
109.7%
97.958
97.958
2025
2024
PaymÈnis rel￿1ng to *ssÈt and Invesknent movemÈnts
Purchases of fixed assels
UnreytrKknI funds
Total
Total
1.495
1.495
Total payments
109.996
97.95B
207.954
148￿30
rece4pts I Ipaymentsl
111686)
131.5071
44.232
deficil
18.821
12.
31,50T
44232

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
Section 8 Statement of balances
2025
2024
Cash l￿d$
Cash and bank baknces at slart of ￿r
sU￿s I Ideficrtl Sh￿ T8￿pts and paymerA5 Xcf
C4$h bank balances •t end of
Total
82.815
131,5071
51.308
Total
38.583
44.232
82.815
42.489
118.8211
23.668
40.326
112.6861
27.610
2025
2024
Other u•ets
Too15 avaiLAb￿ ￿r*￿1￿j
Work51w t¢th. Letth
Tolal
49.859
Total
39.312
3.557
3.541
49.859
Vehide
59.373
59.373
51.910
Total assets
13.041
27.610
110.681
134.725
Total net assets
83.041
27.640
110.6e1
134.725
The Twwte•s are r•sponsible for-
. keepiry adequate accountry tecords.
Signed on behalf of the ITUStees
Date
22112￿25

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
Section C Notes to the accounts
Natuie and putPOse of fvnds
As Stat￿ In Sec1￿ E and Sec1￿ F.
Trustee remunergtlon
The Oireclc¢s saLiry is rev￿Ved by the Trustees.
Trustee expenses
If no expen5e5 ¥￿te paNJ to any trust￿ duriry Ihen thLS se¢kn 4bl
2025
1025
Transaciions with trustees and COnr￿ted petson
Natsve of transaction Ttansaction aMo￿t Balance outstsndin

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
Section D Additional analysis111- *Mal￿19 of receipts and pa￿fftents
2025
2024
Donations
Total
Total
4.239
1.020
228
1248
Other thsnal*Jns
228
1.248
9.139
2025
2024
Gr4nt8
IMJ3 PllKe5 PeoF48121
4 P￿5￿Peo￿l1I
5 P(ty Q>tnrnuruty Eneryy
Total
Total
3.66T
1.833
]7 City of Edintr¥Jrgh CtyJrril111
J8 Edinburyh Comunty
9 CEC". BBF
010 Imp3Ct Funding Pathers
011 Tth Trust
012 sccdts.sh ccrfnM￿fy Akn
014 Safe Dwit5 Scoknj
015 FlwndalK￿ Sc¢Aland TFL
016 Ponton House TtU5t
017 SGN.. Cosy Trk>rnes
018 The Scotbsh LIWf & krfumal*)n
019 Dr Gutthe's Assoual
1 Agne5 Huntsr BBF
Ir22 Cyth ffthen ECCAN
1123 Granton Sth￿e ECCN
027 Naffjator Tnjst
028 Central Rc*)firrfJ aThJ 8wkliTrJ
9 CEC". Cosy HC￿[￿S
030 A￿￿ P(ty
031 CEC". EtL10
032 UOE.. ETL10
033 NL.. TFL
034 Wester Hai18s Satelte
037 Cyth ECCAN
IJ38 F￿ gr￿1 ECCAN
1.788
1.750
7.593
15.310
31.000
352
23.146
23.146
2.930
9.693
6.462
26.984
9.621
9,621
10.(KX
10.(
979
979
3.675
4.813
1.553
115
3.675
4.813
12.536
375
375
1379
Grants ¥e sorted ty Ihe inthl dale thai reteNed. rece¥ts ￿ rnt represent a
8S272
87.251
114.538

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
2025
2024
Gro•¥ r•cei
Membership
ETL Make5
CL￿$
Cortsuhar*cy
ColabNalion5
Events
Tolal
Total
49.320
718
8.138
5.749
8.138
5.749
10.583
2,498
1.000
G9.386
87.948
87.948
3025
2024
Pajrynents telating diiectl to Chavita￿ xtivibes
Staff ci)5ts intemal wages
Staff costs intemal clh
Staff costs extemal
PrOfe5xfi￿ seryices
L3tKI arKI ￿1￿1￿5
Op￿￿K)nal expense5
MawkÈting and womot
chantab￿ cosls
materi￿ cc*ts and cash pl￿nentS
Total
112.527
2.732
30.451
Total
87226
3.920
16.975
57.B51
947
4.543
1.538
54.676
1.785
25.
2.526
2.652
33.429
25.010
1.982
5276
1407
4.033
3.371
10.783
4,413
207.754
6.7
7.003
147.335
109.796
97.958

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
Section E Additional anal￿15￿21- 8reakdown of unrestricted funds
2025
2024
Recei
Total
1.248
1,979
87.948
91.175
Total
9.139
31.000
69.386
109.525
1248
1.979
87.948
91.175
Grants
Total recelws
91.175
91.175
109.525
2025
2024
paY￿e￿3
pa￿￿ents relatiNJ direcfy to tharilth *tivIt￿$
Total
109.
109.7
Total
82.Q16
82.016
109.796
109.7%
2025
2024
enis teltttin
to *ssÈt and invesfrnÈiit movements
Purchases of fixed assets
Toknl
Total
1.495
1.495
Total payments
109.996
109.996
83.512
rece4pts I Ipaymentsl
11Q8211
118.8211
26.013
deficil
18.821
18,821
26.013
Natuie and putpose of hmd5

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
Section F Additional analysi$131- Breakdown of restricted funds
2025
J25
2025
2025
IK12 The National ￿4 PltLes for People 003 pl￿e$ for People
Lott
)23: solar LFL
ht forwwd
XIT
224
157
Rocelpts
Total iecei
Payments
pa￿enIS relalir¥J directy to charilth
X17
201
224
224
157
157
Total
nts
201
224
157
rece4pts I Ipoymenisl
IA)TJ
12241
11571
Swplus I
deficit) f
po
16
1224
115
Cwtied fonvwd
Naluie and puw offwmts
BiiHJght forwatd
IX)l Leth Ch(x)5e5 2023: LFL. to furvj buthliry t*D Iree ILrai
IX12 ThÈ Nabonal Lo￿. b) fiJTrJ the Fu Life wwme l Jear.
]4 Phces Peo*111. kn f￿￿ Tcd5 For Equty. Pi45h ukTa￿ p* tA>rAI is(lilad in rec8ylo1c(￿Sth￿ng 88ryice5 from Fen*8.
IlJ3 Flace5 PeoF48 Pl. a5 aiw)ve.
2025
25
2025
2025
5 Pffj Coffffivnlty
Cyck Khdien l#J7 Clty of Edlnljuwgh
FouThJoth)n Sco￿4nd
Council
Oofj Edlnburyh
Commun
Solar
ht forwatd
10
1119
187
Rocel
Tot•1 le￿1
Payments
Pa￿￿en19 relaliThJ dyecty to
10
10
2.119
2.119
189
187
187
Total payments
10
2.119
187
rece4pts I Ipaymentsl
1101
12.1191
11891
11871
10
.119
18
Cwtied fony￿d
Nalwe and puwpose of fwmls
BiiHJght forwatd
]6 Cyde ￿.1¢hen Fr*JTrJaknn Scolknd. lo fvnd kUnc￿g our ￿ CYC￿ Krtchen aThJ the IraThr¥J ol vcknteers to njn the sessiors.
IYJ7 Qty of Edinburyh c￿nri111}. to fvThJ Ihe of ￿"kJry a Lith FrEe L*￿ary tr Pryt<￿e&> Pr[Xne￿. T￿"ry F45tic t*xh Wd5* •J 5haiwwJ tw*s.
IX)8 Edinburgh Corrununty &>￿￿. to fund *Yxkslxys in GT*rton txukkng an ThJl(knt kitd*n *Tth a kx3l*unens gw.

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
2025
2025
2025
2025
10 Impact F￿￿Ing
Pwthet¥
012 ScottS•h
C¢)mmuDi
Alliance
(#n CEC: BBF
011 Tru¥t
ht forwatd
10.195
259
287
102
Rvceipts
Grwts
23.146
23.146
Total recelws
23.146
ents
Paylnents rE&tir¥J diredty to charilth athtbes
287
287
102
102
20.840
Total
nts
287
102
Net rec
102
deficit
28
102
Crrfried forwfdd
1.695
Nalwe puw offwmts
Brought forward
IYJ9 CEC". BBF. tofvnd 3 colKv15rfts* B￿￿ThJ Better F￿￿e5 ￿1￿"￿ Fe*. *adYy skn"15. tlywlw lo b￿j crJknalThf8ty.
010 Impact Funding Partners. to furxl 3 ser￿5 of in pkn514" ) wilh LGBT Healh aml Weknj. *) make ￿)rks1￿¥ spa￿ the 5kil& in Ihem. rrKrfe
k) LGBTQ+ comrrmjnrty.
25
J25
2025
21125
014 Safe Dew)sits
015 Foundation
se￿1*nd TFL
IM6 Porrtijn House
Trusi 017 SGII.. Cos
Homes
BrO￿ght forward
2.OIKI
1.355
6.462
RÈtÈi
Grants
9.693
9.693
Total iecei
9.693
Payrnenis
enls relati
1.161
1.355
1.355
16.155
16.155
Tolal payments
1.161
1J55
16.155
Not receipts I {￿ymon1$}
11,3551
16.4621
lu$1
fot
12.(
1.355
6A62
Cattied fornTard
Natsie
BIiMJght forwatd
015 F￿ndal￿)n Scc*and TFL. b) cOh￿t Tcds Fcrf Lrfe. tyjr p¥c#Jr*nme.
016 PonloTr Hwse TNSI. to bjnd orn c(thort ofour BuibknJ Belter F￿re8 wc4yamme. wth th"SaI￿ Fw*. teath bn"r¥yr¥J pa(* kng8ther to IYAJ
)melhing cdaiwativety.
Current

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
2025
2025
2025
2025
018 The Scottlsh
019 Dt Guuwie's
021 Agno¥ Hunter
BBF
022 Cycle Kilchen
ECCAN
Counul
ht forwatd
26.984
Rpcei
G￿lS
9,621
9.621
360
Total recei
9,631
360
PayTnents
22.140
22.140
2.3B3
2.383
360
Tot•1 payments
22.140
2.383
360
Net [eC￿pts I Ipaymentsl
Pi1401
Swplus I Ideflciil lor year
P3.1401
11.OiKII
7,?38
Cwried fO￿￿d
7.238
Na￿re and puw of f
Broughi forward
Cwrent perfod
021 Agnes Hunler BBF. to fuTrJ Better Fubxes sess*Jn5 series $888hJn5 Osaali85.
2025
J25
2025
2025
023 Gr•Tr￿n Satslliie
ECCAN 029 CEC: C
030 Action P
031 CEC- EfL10
ht forwatd
Roceipts
G￿ts
10.OLM)
10.IMI
2.5LKI
3.675
3.675
4.813
4.813
Total receipts
10.000
3.675
4￿13
PayTrent8
2.413
2.413
4.813
4.813
S665
1.264
Total payments
5.665
2.413
4￿13
Nel recei
nts
4.335
1.236
1262
lusl
defiut
1262
Crrfried forwwd
4.335
1.236
1.2F2
Natwe and putpose of hwM15
Current
023 Granton Salefrte ECC￿. I￿￿ the Granbjn galeSt* mfrastrK￿ye oxts.
9 CEC." Cosy H￿e$.10 fwmj *Jthlk)nal Cosy K¥k51KPS110 tr•r•g cryJ5e51.
031 CEC.. ETL10- to furKJ 10 year5 I ser￿5 everts.

The Edinburgh Tool Librwy
Receipts and Payinents Accounts
Foi the
eriod 1
il 2024 to 31 Maich 2025
SC045162
2025
2025
2025
2025
034: Wester Haile8
S•tellile
037 Cyclo Khchon
ECCAN
032 IY)E: EtL10
033.. NL.. TFL
ht forwatd
Rvceipts
Grwts
1.553
1.553
12.536
12.536
375
375
Total recelws
1553
12.536
4.(￿0
375
ents
Paylnents re&tir¥J diredty to charilth athtbes
1553
1.966
Total
nts
1.553
Net rec
10.5TQ
3.700
315
deficit
10.570
3.700
375
Crrfried forwfdd
10.570
3.7
315
Natute and
Curreni perfod
032 UOE." EtL10. kn fuTrJ evenl cc6ts for 10 year5 (IShariThJ Exh￿￿￿0￿ recerkn.
33". NL." TFL. to fu￿1 the ￿tre¥h rwJamrne- Tw64 Lile.
IIM." Wesler Hale5 Sate&te. to fund laurKh ofsate*e hth ￿ Wester H*5.
037 Cyth Krtch￿ ECCAN. to hJThl mÈthaThc ol the v(thrteer.
of hwM15
2025
1025
2024
038 Fee
ECCAN
Total
Blo￿￿h( forw¥d
40.3
RKei
Grants
85272
85.272
83.538
83.538
Tot•1 receipts
85,312
83,538
e￿S
ents re&ti
dite
97.958
97.958
65.319
65.319
Tot•1 payments
97.958
65.319
Net recei
12.686
18219
Swplus I Ideflclil lor J*ar
112.6861
18219
Cwried fO￿￿d
27.640
Natsre and purpose of fw
Curreni p8wiod

APPENDIX 3
OSCR
kotlth Ch3rity Regukt
Independent examiner's report on the accounts
Report to the The Edinburgh Tool Ltr)rary
trusteeslmembers of
Registered charity sc045162
number
On the accounts of the
chaiity for the period
Period start date
m￿th
Period end date
m￿th
Ye
Year
01
to
31
21r25
Set out on pages
rsof •SJittha sheets)
Respective The chariVs trustees are responsible for the preparation of the accounts in accordance
responslbllltles of with the tern￿ of the Charities and Trustee Investrnent (ScotlarKI) 2005 Act and the
trustees and examlner Chartiies Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the a￿lt requirement of Regulation 10(1) Idl of the Accounts Regulations
does not apply. It is my reswnsibility to examine the accounts as required under sedion
44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basls of Independent My examination is carried out in accordance wth Regulation 11 of the 2006 Accounts
examiner's statement 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
consKleration of any unusual items cx disdosures 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 In the course of my examination. no matter has come to my attentv)n
statement
1. ￿lch gNes me reasonable cause to believe that in any material resFect the
rewirements:
to keep accounting records in accordance wrth section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
to wepare accounts which accord with the accounting records and comply with
Regulati¢)n 9 of the 2006 Accounts Regulations
have not been met. or
2. to thid), in my opinion. attent'on should be drawn in order to enable a proper
understandin
of the accounts to be reached.
Slgned:
Name:
Relevant professional
qualification{s) or body Chartered In3t itute of Managernent Accountant3
(rf any):
Date:
119/1212025
Address:
'Please delete the Y￿(d9 in the br￿k&S Wthe tAr¥ds do set ¢Jrt th)se matt￿5 *thith come to y￿r atten1￿￿ cffi the
fdk)vmg page.

APPENDIX 3
Disclosure section
Only complete rf the examiner needs to high1￿h1 material problems.
Glve here brlef detalls of
any items that the
examiner wishes to
disclose