OOOOOtheart ond wJnd 202>2024 m￿APpENDIx 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 l￿F￿% T2024 .xlsx I state￿￿810nCoa 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 $t8tedon C2 Grnnts Toi*l C3• Trn•l•• rnwvJn•rnllon Avll¥JThty Ltrye*' *th',th' pale .C3b Trusts• Trnwnernllon. Id•lan ol rnlatlunshl C5 Tr4n$a¢tlon• prnns CO Oth•r Inlommtlon [￿8￿ to (**Myth* to ￿ Ilaff mo%thvJtyi alAr 10 ya*rs 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 (Yow*J Start Grwtl -we £48660.CKI ￿Aga￿* ts £31816 thatW88 U￿Pant back Ihis 15 r•lécaed In Ouf aCCWrfo •$ • wr•lof £16844 88 th• total Jwardod. tr40 PaY￿nts wwe kntnMteo8 OOOOOOheart ar￿ sound aCC￿un￿ 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 I￿te8 (21 OOOQOODecemb8r 2007 OOOOOOAPPENDIX 2 HEART AND SOUND SC045572 Additional analysis131 8 brH*do*riolrntrfct•d futh I￿41 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 c￿nIn"buted to Stsff costs, Renl ond 8quSp¥nentfor projects OOOOOOheart and 80und accounts 2023-2024 .xl$xAddilional notss131 OOOOOODecember 2IK17 APPENDIX 3 OSCR (trth amrity RwLknr Independent examiner's report on the accounts Report to the trusteesl Charty nome he4rt and wund rrnmbers of Reglsteved charity SC046672 number I On the a¢¢ounts of the Period start date charity for the peri￿1 --.. - Period end date Month Month i to 2025 Set ¢)ut on pagos I (ter￿m￿rta rurteTsclathrtwJM1s￿e15 ResF*ctive The Charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of the tem￿ of the Chorities and Trustee Investment (Scoyandl 2005 Act and the trn$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 exan￿nall0n, 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 y￿th 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: 29n￿o28 Name: Peter Hall Relgvant proffjsslonal qu•imcallonl81 or body FCPA (Fellow Certified Public Accwntant) {ff any): MCSI (Chartered Institute for Secuntles & Inyestrr￿j Addrnss: 131 Grn¢k Hlll, t￿nIerM11ne. Frf6 KY114JU APPENDIX 3 Disclosure section Only comp￿te 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 SfJ*bsh 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 do￿Jm•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 It*re 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* proVI￿On of ladlltles In the Inter￿1$ 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 Imprrm4K• Over 3CQ youw peop￿ •rvJag•d with thD youth propd wlth ￿ar￿j pwl• c4ntr oul of i8018tion. •xp•rl•ndng o highol th1 ol l•oL•tion, lo￿1 •nxi•ly arrtl lack ofwifid•K•. Ytyjth Bo•ryls". IAts used on a5S•t b88ed ¥ppro8th to bu1￿3 3 y￿th boards la81 year m*Je up of 45 ywng peopkn115 in each) r8pfBsentiThJ 1. Music, media and arts 2. Thii hos C•ntinL*d 12 months 8r*J reguLqr 1g•Jba¢* aThJ Co￿u￿ati￿ 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 regU￿r projects ore as follo￿. YwryVohJnth•rn x 40 1&19 Le•J8rn ￿derny x 20 young Fe(* aged 1&19 y￿1h vO￿￿te8r1￿J'. fa(4it8iry 1&19 year otrJ$ 01 J**¥rdJ d our ywth c•tr. thr¢MwJh an all h*hJs on de(k apwoath. as they set up ar*Y hety prepare htyv ilivi want ts space lorlhemth. th￿rf[￿ndS 8TrJ ¢yrnunty and Ihroth3h rs of vdunleeixw t¥ne VIT0￿￿h youth aTrJ wks e¥K*rnnc•. 11-13yr5 drDP in y. 15 young pe(* Th4$ yearwe 5tarfed a r￿W drop $1 {11.12 >wr oklsl onty. Tr* a oIthLS grw has to buibj ar¥J rB¢kne swl anw. 15 yourwJ T•: 1>15yrs Toastie Cbjb aThJ YcArth Cknb ¢knp' . rvJ 8dles*em or*J h*kn h¥mi ID then refer your¥J Fec9￿ to Th￿￿d￿.. 1& 19 Ll• ska5 ￿kShC￿. 16+ elw￿￿a drop in, cre3ti￿ arts. Thii k* TrjrlongestSeSS￿ eath as ￿ aT8 open lor 3 1r2 hgurs. run life hy9￿￿, b￿￿l¥J. ueob¥* ￿￿shoPS. hew) youth appty forjobs aThJ l*. mo(* intW*WS, CmBt8 ffilms. play gam&s and have open dwMsKJnB. 8es6iM rn6ufG in the rrK*t refents to hvJher beveLg 01$•rri￿. *ith and kx*dM and vmnt wld events havir¥J huge ￿paCt on youth mentsl heth. In S•SS￿ aim to briffj hop8. buikl confthnce arwj ￿prO¥9 ofy0￿g attend th* wc¥g¢t (*thoc￿tsd f••1 more c•nf#JenC b88 8T￿$ at¥J kn5 Iketry to $uty>Je aftw atkndir8 wr communty hub thrO￿tt￿J1 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