oscr Period start date Yè8r Period end date Month 01 | FebrLJ•ry 2022 31 ' January,, 2023 is,: rteference and administratio'n do.tails ¢h¥Tity'nainè.: Jemie skinner Foundation SC045331 ha:rJ°ty,'s.'prtneipal,.addro5& ..,. . j£¥,:'.:; Edinburgh 34 Muirhouse Terra I Postcode EH4 4RH Chair Secretary 'LL)W.ÈJ{ APPENDIX Reference and administration detalls Nam¢s'ol all other charfty. truste8s.diirlng the per,iod,; If any! thrtsugh.thg financlal perlod)., structure, goverhance and management TY￿ of,gov.ernln# do.¢ument: The charity, a Scottish Charit8ble Incorporated Organisation ISCIO), was set up by the trustees and was reGognised as a Scollish charity with effect from 8 January 2015. The charity is administered in accordance with the l¥4- terms of ils Constitution, The three trustees were those appointed on the eslahlishmenl of the charity. During the period covered by this report no trustee has resigned :..};'."' and no new tnjstee appointed. Appointment and renKsval is in accordance with the constitution. Objectives and activities -"Charitable p.urposes Tne purposki of the cha..l%j ¢re sel OLI In the Con.Si.ul."on. ifj patiic-ila. saving of lives trrougk.. Inc."ease.a lifeSa￿..ng s2".ety ￿lia.. epe5S throigh t.air.i..Ig and evJknalion fcr tie F.Ub...￿ &nd'. Tr.e pro'rfisior.. .3-: li':0 saii.'n9 equ-"pmer..t and asso ia=ed training for spcrts focJ¢sed orgaiiisa-ions. summa.ry of the masn activities In r•lation to these objfrcts The ciarity achieved ttiese -biect.ves b/ pu..- eq.JiPT¢ep.t to help saves lives. .asing an.d dialribiling .. APPENO.IX I :. . Achievements and performance Suinth'ary',of-,.the.maln.achlevemonts"of'.' During the year, in line witii its objectives. the charity purchased one ttye:¢harlty',d.IlTlng tbg Ilnan¢lo1 PBrS0d:' defibrillator. Financial review,. p.n.reserves The unrestricted funds repres8nt income earned and donations received r'.i-. bul not yet utilised in supporting charitable activities. We are a Srnall cha-j*i. vihi.h CUTer_Ili b..as fjtr)oesL bJ-. suff:cient reser¥'es in older io fDn.-tion for the foreseeG-le fUt￿re. .-Details of. any deflcit . Nil "Dot)ated facllltles and services Ilf any) . N.'I Other optional informatlon . The trustees are considering the future of the charlty and are currently looking to dissolve the tharity and dlstrlbute the remaining funds to a local communlty group. Declaration 2023 OSG -.r. I￿l￿W Jamle Sklnnor Foundatlon SC045331 Reeelpts and payments accounts Forth• p?rfod fro to FÈbr￿ary J¥nu?ry Section A Stateinent of roceipts and payments unr•6lrlcted tund ExpeDdabl gndo¥Ymont lunds PerMAr*ent *nd0%￿Tent lun Total TotsitundB last rtod lon￿91£ A1 Re￿1 ts Don￿k)n1 ReceWfEoM fmdr#L￿ Éiosstradln rectl l(Kome Ifom Inveab￿emts athBFthqn land ctlthig$ Yoss re￿ipl¥fr￿ry other¢hAfiiabte Iles A2 RBGelpls from a8001& Pr4(*¢¢#ffOn>8￿9 offixe& 25Èets Pr¢¢eed% trom sakn ol inveslwl$ tota Totalre¢*lpts A? Paymènts E￿￿@810r1￿AdrQlGhV&8¢￿wH￿S tsrosslrJdlng payrn￿ Invesffiwnt managth))Wl¢¢ Payr￿1$ reithng dfrÈdiyt¢ tharttatrde Act￿lIV¥S Ér8llt¥ 4￿j don31ion$ 1,371 Audli lindppgndenl WAminat%)ti Prewauonof8r￿￿I*LCtsU￿s Lylcost 1,761 t,731 A4 Payffignts ￿l￿Nn0t￿l$setand ve$tmontmov•m•nts Purd*seB offixod i*sei$ Puittha5dolinv8s1N￿1è A4 Suh totsl Toialpaym* 1,758 1,746 1,731 AS Tran$l4Y9 td D¢fthillalors 1.398 SC045331 Additional analysis121 S olunr&¥trktedfull(¢a b¢lo Y¢t41 u￿r￿lA04#d Total r•¥trtotod rlod Aecefpts Don81ths Legad&s NtromlundraL%l c￿￿$trad C61Pts In¢Dmefrom5nv8sfj)wn190Vwlhanland gndtA4ldl R£ntsfmmknd& b￿1 GtO>BtpcWstrom 0¢oiptgffOm4$Sèt& InvBsim•ntsilg8 Proceedsfl(￿ $aI?OfflxwSas￿ Froceedsfrom%ab0fkNesthb￿& Sub totsi Gros&iradlngpÉyments Invasb)￿mè￿£9￿Tr￿1cOtsts G￿n￿Èlld￿On9Ebns A￿lI￿andepend8￿t￿A￿￿aIkn￿ Pr¢w*iioTrofonnu)IArKoun 380 $ubfOt*i 1,7$6 1,766 pU￿￿￿￿e￿oI￿X9das$b Purcna$¢oflTrvestniort6 Sub tolal 1,750 1,766 1,nl 11.750 1,7$5 Tramlorsto I (from) l*tnd$ SwpluslfdeAety lory•gr 1,75¢ 1,766 Nettsrè4nd pur osp of fund5 ￿t¢￿edtro￿ avthty0fdDnDrS￿n￿b)0tq￿￿Qn0rth¥dÈl￿￿￿trtStWrKO￿d. AVPENDLK2 Jamie Sklnner Foundation SC045331 Additioiial analysis131 6 Br•Akdowryo1T￿trfCfed lynd$ Tolill￿￿tQd Tot4lrMlrtthd p•rfthY L￿fj& Grants R8co1 i$fmIufid￿￿n s¥ ￿. ts Inc￿￿￿orn AIVeSknenl$0knill8n18nd￿ bul Grth55 fI￿p￿ fromrAh91tharii#iA¥ac4ifft lot21 R•￿￿?￿fI4￿￿**gtS Froceedsfrom sykof￿¥t￿&sSer pr￿￿edSfro￿ a￿￿0[￿Yes1￿8nI Sttbttstht TO1￿1￿C0￿Dls EXW￿f￿rfundrab￿￿Y&rAtVTht￿S Invssim¢nl mana9&￿￿￿1￿0￿ts P&yrrwrtE r£w&)sLlrectylocharffabltr#L*ivlFI8y G0vemai￿￿￿9i8. AuCllllnrfepend8nt￿qrnl￿t P*rnenlB r•￿￿￿9t0￿3$O1￿lld ITrvstslmFnL ¥novorrtÈttts Pjrthgsf￿ offi¥40 06s*ts rolalpa￿l•ttts Tvollsl•rntoi lfr¢ml N¥bJro4nd Be of JAM526-OS¢RrgreSpii* APPENDIX 3 oscr Offtt of the Scolts'sh Charity Regulator Independent examinerfs rep.ort on the accounts Report to the |ch8rity nam tru$te081members of 1Jamie Sklnner Foundation Regi8lered charlty ' SC045331 number On th8 accounts of the '. charity for tho period Period start date Period end dale Yè8r February Yèai 31 January 23 Set out on pages ', jtÈnwbgrfr> Ihti Resp￿tlY• responsiblllues of tru5tges and examlner ' The charty's trust￿ are responsible for the preparation of the accounts in accordan th Ihe terms of Charitle8 anol Ttuslee Investment (Scollandl 2005 Act and th8 Charities Accounts {Scollandl Regulalh)ns 2006 las amended}. The charity truste8S consider that the audit requirement of Regulaty'on 10(1 } {d) of the Accounts R￿UlationS | dogs not appty. It is my responsibllty to examine the accounts as required under section 441q} Ic) of the Act and lo state whether partrcular matters have come lo my attent￿n. BasFS of Indopendent. My examlnallon is carried out in acGordance wrth Regulation 11 of the Charitles examinerfs statement ' Accounts Iscolland) Regulations 2006 las amer￿ed>. An examination Includes a review of the accounb'ng records kept by the charity and a ttomparison of the accounts presented wfth those reGoTds. It also inoludes consideration of any unusual items or disclosLsres in the account8 and seeks explanations from the trustee6 concerning any such mallers. The procedures undertaken do not provide all the evidenc8 that would be required in an audit and, ¢onsequenlty, l éo rKbt expre55 an aLtdit oplnlon on the accounts. Indopend8nt gxamlner's . In the ￿urse of my examination. no matter has cfft to my attÈnlion loth•r than that statement disclosed on the attached page1 whlch gives reasonable cause lo believe that in any material respect the r￿UIr•ments'. lo keep aecounting records in accord8n¢e with section 44{11 lal of the 2005 Act and RegulalK)n 4 of the 20(13 Accounts Regulations las amended), and to prepare accounts which accord the accounting records and comply wlth Regulatlon 9 of the 2006 Accounts Regulations (as amended) have not been me( or to which, in my opinion, attention should ￿ drawn in order tG Onable a proper I SSgned: ate: ., 2023 '. Name: Relevant profg88lonal qualitlcatlon{sl or body j Liiai teLed .4LtyOL41Ltai)tr. Iir anyl: Addr￿. Whi telaw Wells Chartered p.cL¥)L]ntants 9 Ikinslle Place Ed:" nburgh EH3 6AT APPENDIX 3 Disclosure section Only complete rf the examlner needs to highlight material problems. Give hero brlef detslls of any Items that the ! examlner wlshes to dls¢lose