2024-06-30-accounts - Heart of the Travellers

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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	01	07	2023	To	30	06	2024

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Heart of the Traveller

Other names charity is known by Registered charity number Charity’s principal address

HOTT

SCO45416

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	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)

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




Structure, governance and management

Type of governing document Trustee recruitment and appointment
	Constitution of Heart of the Travellers
	Trustee recruitment and appointment is by the Board

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	The purpose of the charity is to highlight the positive aspects of Scottish Travellers by recording their personal life stories therefore sharing the diversity of the culture.
	Mainly we have to engage with several Travellers from different areas of Scotland and allow them to speak of their own lifestyles and to discuss what differences there was in their day, in relation to the present times. Work, education, campsites and family units.

APPENDIX 1

Achievements and performance	Achievements and performance
Summary of the main achievements of the charity during the financial period
	None during this period

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	To use remaining funds to create a memorial.
	None
	None

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) Position (e.g. Chair) Chairperson Date 24/04/2024

APPENDIX 2

SCO45416

HEART of the TRAVELLER

Section B Statement of balances

Details	Unrestricted funds to nearest £ 4,394 1,356) (	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						4,394
Surplus / (deficit) shown on receipts and payments account						1,356) (
						-
						-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	3,038		-	-		3,038	-
	235,235	-	- Fund to which	- asset belongs	-	2,712 arket valuation to nearest £	- 4,394
					M		Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £		-	-
					C	urrent 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
							24 April 2024

OSCR Accounts / Statement of balances

December 2007

Examiner’s Report to the Trustees of ‘Heart of the Travellers Company

I report on the accounts of the charity for the year ended 30 June 2022 which are attached with this report.

Respective responsibilities of trustees and examiner

The charity’s trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 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.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 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 view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention [other than disclosed below*]

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
to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations

have not been met, or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 10/07/2024