OOOOOtheart ond wJnd 202>2024 mAPpENDIx 2 CNO HEART AND SOUND SC045672 OSCR Recelpts and payments accounts dai¢ Forth• pwl Day Y•ai to D47 Ytai 2024 30 Ap] 20ZS Section A Statement of receipts and payments Unr••trf¢¢•d R•strt¢kni P•mun•Trl Tdal lF% T<rtal lunds 1•51 to A1 RK•lpts Cr)n¥ Grnnl• 2• 2•W 107,70• 414• Rec•pts from fiJvJrnMlty •Gbwbè• Gm80 lrndir¥ rec•ipt¥ Rents from land & bubjirys Tx< rgtum HMRC Al Sub (Dthi 479 30.733 110, Prnc••dA from of hveth•nts A2 Sub toil Tot•1 r•¢•lpts 179 30.7 nw6tm•rt managtmert rnrt• rn parn 100A82 relal to asset xed 958et• ha8aS A4 Sub tOlJl Tol¥lp•ym•nt¥ 11JQO 87mO 100J02 Ilrfr•¢•lW /(p•ym•nts) 10J211 A5 Transf•rn to I Ifroffl) lund• Sur/{d•eftJ for
OOOOOOAPPENDIX 2 HEART AND SOUND Section B Sl#temei)t ol balance$ 8C046672 rAWty 717 24717 LU...___._. Td OOOOOOheart and sound accounts 202>2024 .xlsx I state810nCoa 001)JOODec•mb•r 2007
OOOOOOAPPENDIX 2 HEART AND SOUND SC045672 Section C Notes to the Accounts C1 N•thr• And purpos• of lund• (may bg $t8tedon C2 Grnnts Toil C3• Trn•l•• rnwvJn•rnllon Avll¥JThty Ltrye' th',th' pale .C3b Trusts• Trnwnernllon. Id•lan ol rnlatlunshl C5 Tr4n$a¢tlon• prnns CO Oth•r Inlommtlon [8 to (Myth to Ilaff mo%thvJtyi alAr 10 yars of rnnrirvJ ch8thy we Wt M wa$ l¥neto ttM3 rB¥uW kn ul giTr&ir¥J bac £31816 g(antfinJing lo Nation L(thy CrfflmL¥Yty FuTrJ (YowJ Start Grwtl -we £48660.CKI Aga ts £31816 thatW88 UPant back Ihis 15 r•lécaed In Ouf aCCWrfo •$ • wr•lof £16844 88 th• total Jwardod. tr40 PaYnts wwe kntnMteo8 OOOOOOheart ar sound aCCun 202&2024 .y]sx l Notes0000001 OOOOOODecemb•r 2007
OOOOOOAPPENOIX 2 HEART AND SOUND Additional analysis111 -{? 107.7 VT ,' i OOOOOOheart and sourKI accounts 2023-2024 .xlsx4dditional r*Dtes11) OOLW)OOOecember 2007
OIMOOAPPENDIX 2 SC045572 Additionzl analysis121 ttl •tIPuDd trAath Sub IV211 &147 xi Ofy)OOOheart and sound ac¢ounts 202>2024 .xlsxAdditional Ite8 (21 OOOQOODecemb8r 2007
OOOOOOAPPENDIX 2 HEART AND SOUND SC045572 Additional analysis131 8 brHdoriolrntrfct•d futh I41 r•thd. Fw 21.144 Sithto 1J.000 A•[p IfQffl Inv•sThniMI Subts 13.000 16 plyments vadthig ptyiy 70161 nd Aud Sub totsi Pi m•M• ase• PLYch•w rAknY•tr•ill 45ffi0 44UO 70.U1 N•lrn¢¥ptsl(p•ymmtsl 11.844 7,197 Tr•rt•l•r•tolltrtynlfund• SU¥1(do¢rt1 foryoar 16,141 7,1•7 I re8trtrtod grants cnIn"buted to Stsff costs, Renl ond 8quSp¥nentfor projects OOOOOOheart and 80und accounts 2023-2024 .xl$xAddilional notss131 OOOOOODecember 2IK17
APPENDIX 3 OSCR (trth amrity RwLknr Independent examiner's report on the accounts Report to the trusteesl Charty nome he4rt and wund rrnmbers of Reglsteved charity SC046672 number I On the a¢¢ounts of the Period start date charity for the peri1 --.. - Period end date Month Month i to 2025 Set ¢)ut on pagos I (termrta rurteTsclathrtwJM1se15 ResF*ctive The Charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of the tem of the Chorities and Trustee Investment (Scoyandl 2005 Act and the trn$tees and examineT Charities Accounts Iscouandl Regulations 2006 {a$ amended). The charity trustees consider that the audit requirement of Regulation 10{1) (dl ofthe Ac¢ounts Regulation$ doe8 not apply. It 1$ my responsibility to examine the accounts as required under section 44{11 Icl of the A¢1 and to State wttether particular Matte have come to my Basis of independenl My examinallon 18 rried out in accordance wth Regulation 11 of the 2006 Accounts exarnlner¥ ststemenl Regulations. An examination includes a review of the accounting re¢ords kept by the chartty and a comparison of the 8ccounts presented wth those records. It also indudes consideration of any unusual items or disclosures in the accounts and seeks explanations from the lrnstees concerning any su¢h matteTS. The procedures undertaken do not provide all the evidence that would be required in an audit and. consequenUy, I do not express an audit opinion on the vlew given by the accounts. Independent examlnerts , In the course of my exannall0n, no matter has me to my attention lother than that slatwnent dl8closed on the atta¢hed page"I | 1. wthich gives me Teasonable cause to belleve that in any material respect the requlrements.. to keep accounting records In accordance wlth section 44{1) la) of the 2005 kt and Regulauon 4 of the 2006 Accounts Regulations, and to prepare accounts 1¢h accord yth the accounting records and Comply Regulalion 9 oflhe 2006 Ac¢ounts Regulations I have not been met. or 2. to wthlch. In my opinlon, attention should bo dravm in order to enable a proper understandlng of the 8Gcounts to be reached. Signed: Dats: 29no28
Name: Peter Hall Relgvant proffjsslonal qu•imcallonl81 or body FCPA (Fellow Certified Public Accwntant) {ff any): MCSI (Chartered Institute for Secuntles & Inyestrrj Addrnss: 131 Grn¢k Hlll, tnIerM11ne. Frf6 KY114JU
APPENDIX 3 Disclosure section Only compte if Ihe examiner needs to highlight matertal problems. Gl¥• here brfef dètalls of •ny Items that the examlnèr wl8h8s to dknclo
oscr Period start dale Year 2024 Period énd date Year 2025 Da 30 From fflBy To awl Office of the SfJbsh Charlty Regulator Reference and administration details Charlty Nm• Olh•r nam•s charfty l¥ knovffl heort and sound R•gl$ter•d charlty numb•r CharSty prfnclpal address SC045S72 16 ST MARGARETS WELL DUNFERMLINE FIFE SCOTLAND Postcode KY210HZ Namos ofth• ¢h•rtty trustees on dat• ofapproval ofTrustees' Annual Report 'Dat•$ Act•d If ;,. Nam• of p•rson 4or body) •nlltl•d LUKE HARDING CHAIRMAN COLIN WATSON SECRETARY ESMOND TONEY TREASURER 10 11 12 13 14 16 17 18 20
APPENDIX 1 Reference and administration details N•m•s of all other ch•rlty tru•tee¥ durlnq the perfod, 114nyi {lor •xampl•. those who reslgned part way through the flnancl•l perlodl Structure. govemance and management Type ofg¢)vernlng doJm•nt SCVO MODEL CONSTITUTION Trustee recrultment and appolntm¢nt Tnths arp reuuit•J thrwJh thannel& as yoth 1st aTrJ Y >xttand. iirrted ITh AGM in Marth Itre mLfyt bE a mTThmum of3 arbj maximum of 7 Objectives and activities Charltable purposes The 0rg4nls#llon's wrposes are". &1. To provlde or asslst In th proVIOn of ladlltles In the Inter1$ of %Klal welfare for réemalltyK sports the arts or other lelsurn ttm• occupatlon of Indlvldu•ls ng¢d ol such faclllll•s by f•ason of thelr youth. Ilnanclal hardshlp or s4xI ¢lr¢umstanc•s *lth th& obJ•ct of Impr<Nlng thdr eondltlons ol Ilfts and Ththlch develop thelr sk1115. capadlles and capabSlltles to enable th•m to parttclpate In socletyas mature respons1e Indlvlduals. 4.2 T Advance •duGaUon through the delOPment of personal 5klll& •nd through enty level quallllcadons and by provlslon of 9uklanc•, coachlnq. mentorlng advlc• Includln9 In matters relallng toll Managem111$Ues. Ilh sklll•. employablllty ffid conlld•n¢• tlIdIng.
Sumrnary of the maln actlvltl•• In rèl•tlon to those objects Informal education - detsched youth work, c8ntro based youth worK schools work and youth clubs. One to on8 Ilstening services. Food Donations lo famllles in need. Digilel delivery of youth work sm811 groups and mentoring. Workshops and ciealive a¢lNi(ies that explora theme5 such as mentsl heah, building self e$t88m, Ojing. Music lessons, v00 and IT skill5, Dbgilal arts and Volunteering Courses. W8 have a full lime youth ¢èntre with pool tables, vidoo games, working kitchen, recordlng and media studio5. APPENDIX 1 Achievements and performance Summary ofthe maln achlevemènts of the charity durlng the finanelal peTi¢)d The organisalion has been successfvl a¢qulrlng grants In ordertt* contlnue delivery ofex15llngseCe5 and developing new ones.as well as movinginto new pirmlses and tsklng on a ten year lease. Under the terms of the donations.the organisaknon can only use the Income to 5UPPOrt its charitable acEivitie5 and according to the condltlons agreed bygrant provlders. The unrestrlrted fvnds represent Income earned but notyetutlllsed In 5UPPOrtingcharitable activities. On 30th April 2025 the charity held £2420.02 atthe bankand £0.00 petty cash. Thetrusrees are under no obli&dtion to keep a certaln amountof reserves. as alcurrent nearty all Income is restricted 8fdnt h]ndingln thls ftnanclal year. The followlngobligatlons from the constiLution have been meL (a) The funds of the group Includlng all donations. contributior and bequests. shall be pald Into an account operated bythe managementcommlitee. All cheques d]3wn on the account mu5tbe slgned byat leasttwo members of the management comrnlttee. The fijnds belonglng to thegroup Shall be applied onty to further the objects. A current record of all Income. fvndlng and expendliure wlll be kepL tb) (c) Achl•v•m•nts •nd Parlorm4n¢• 300 young people engaged wlth the ytsuth prolect 80 young people used our free eommunty ¢?nlre whi¢h u•at8$ opportunkigs for young p¢ople aged 11-25. 25 young volunteers aged 16-24 complotad ¢hiid protection training and youth work training. 10 volunlegrs Completed 400 hours of volunteering over the year. We helped 8 young people back into education and a further 20 into employment A¢hl•wm•nt8 and Pork>rm4K• Over 3CQ youw peop •rvJag•d with thD youth propd wlth arj pwl• c4ntr oul of i8018tion. •xp•rl•ndng o highol th1 ol l•oL•tion, lo1 •nxi•ly arrtl lack ofwifid•K•.
Ytyjth Bo•ryls". IAts used on a5S•t b88ed ¥ppro8th to bu13 3 yth boards la81 year mJe up of 45 ywng peopkn115 in each) r8pfBsentiThJ 1. Music, media and arts 2. Thii hos C•ntinLd 12 months 8rJ reguLqr 1g•Jba¢ aThJ Couati your¥ peopkn ofwhat sort ofproixts tlwwanl Bs 11 al horwt feedbxk on what ho been defNering h88 ¢nU&1 to 8haFe our r. The gr¥nl has staff to manage theae groups 8nd using the 10 asset swts trom inspwe thilli ts young Fwle helpbj us to creale a prolentation wa cousy work lffjm in ord•rto •aenbfy areas to tebbrate and 8r•as nèeded to r frryn regUr projects ore as follo. YwryVohJnth•rn x 40 1&19 Le•J8rn derny x 20 young Fe( aged 1&19 y1h vOte8r1J'. fa(4it8iry 1&19 year otrJ$ 01 J¥rdJ d our ywth c•tr. thr¢MwJh an all hhJs on de(k apwoath. as they set up arY hety prepare htyv ilivi want ts space lorlhemth. thrf[ndS 8TrJ ¢yrnunty and Ihroth3h rs of vdunleeixw t¥ne VIT0h youth aTrJ wks e¥Krnnc•. 11-13yr5 drDP in y. 15 young pe( Th4$ yearwe 5tarfed a rW drop $1 {11.12 >wr oklsl onty. Tr a oIthLS grw has to buibj ar¥J rB¢kne swl anw. 15 yourwJ T•: 1>15yrs Toastie Cbjb aThJ YcArth Cknb ¢knp' . rvJ 8dlesem orJ hkn h¥mi ID then refer your¥J Fec9 to Thd.. 1& 19 Ll• ska5 kShC. 16+ elwa drop in, cre3ti arts. Thii k TrjrlongestSeSS eath as aT8 open lor 3 1r2 hgurs. run life hy9, bl¥J. ueob¥ shoPS. hew) youth appty forjobs aThJ l. mo( intWWS, CmBt8 ffilms. play gam&s and have open dwMsKJnB. 8es6iM rn6ufG in the rrKt refents to hvJher beveLg 01$•rri. ith and kxdM and vmnt wld events havir¥J huge paCt on youth mentsl heth. In S•SS aim to briffj hop8. buikl confthnce arwj prO¥9 ofy0g attend th wc¥g¢t (*thoctsd f••1 more c•nf#JenC b88 8T$ at¥J kn5 Iketry to $uty>Je aftw atkndir8 wr communty hub thrOttJ1 Ih year. Pl•as• Trol• th1• y••rM d•cld•d to •top owrthg a• • eharfty du•tu k•y •laff movlng on •nd •ft•r 10 y••rn ol runnlng th• ¢harity f•ll Itw•• Ilm• ID wlnd do. th1• mult•d glvlng back £31818 01 grontlunding io th• Nalion41 Loll•ry Comnwnlty Fund IYoun4 Slart Gr•ntl aw•rdod 9660.00 butqav• th• £J1118 th•tw•4 uMp•nl Th1• l• r•ll•¢t•d ITh our accounts found In th• not•• #Gdon. W¢ h•¥• nowco•••d to opornts our ¢harfl•bl• obl•cthtw •nd wlll b• ndlng do¥m onc• w• h•v• r•lo¢•l•d any wulpm•nt•nd hortour•d our IlTr•ncW •u¢h •• r•nt•t¢.
Financial review Brlef ststement ofthe charfty's pollcy on ruerv•8 We are now windlng down th8 charty and aim to close the charty before the end ol next financial year. DetsllB of any dtllclt nonè Donat•d fa¢llltle¥ and •ervlc•s Ilf onyl APPENDIX 1 Other optional information Declaration The tru•tee• declare thatthey h•vo approved the tru•t••8' reixirt above. Slgnad on behalf of the eh&rlty's truBtees Slgnatur•l81 Full namel•l LdkF HAfbO kj Po*ltk>n (04. Chalr) 211712026