2022-12-31-accounts

The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

THE LEAMY FOUNDATION

ANNUAL REPORT AND ACCOUNTS

TO 31 MARCH 2022

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Legal and Administration Information

Current Trustees

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Independent Examiners

ABR Accounting Ltd.

Bankers

Bank of Scotland 94/102 High Street, Dumbarton West Dunbartonshire G82 1PQ

Contact Address

Flat 2/2, 9 MacBride Way Dumbarton West Dunbartonshire G82 4QW

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Recruitment and appointment of trustees

All of the Association’s trustees are appointed or re – appointed by the members at our Annual General Meeting.

Governing Document

The Association is a charitable unincorporated association, registered with OSCR, and the purposes and administration arrangements are set out in our constitution.

Charitable Purposes

To advance the health of adult residents in West Dunbartonshire by establishing a self – improvement support network using community based therapeutic gardening resources and education activities for the relief of those in need by reason of age, ill – health, disability, financial hardship, or other disadvantage that experience mental health issues.

We will engage the most vulnerable in our community whose self – belief and confidence limits their view of life leading to isolation and ill health.

Objectives

• • Increase the awareness and use of self-improvement tools to reduce isolation and improve confidence through the provision of self-improvement education and activity.
• • Establish a self-support network providing community based access to selfimprovement learning and participation.
• • Provide a network of Community based therapeutic resources in West Dunbartonshire to providing recreational facilities and activities which promote the benefits of activity and healthy foods to our mental health and wellbeing.
• • Provide Community based project opportunities for residents to apply their skills and awareness through increasing community participation.
• • Provide the use of physical activities to improve mental health and wellbeing using our unique West Dunbartonshire landscape.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

In February 2022 we lost our treasurer and co-founder . Every ounce of community effort and delivery, since 2015, is due to her total and selfless dedication to the improvement of the lives of the people in the

. Every ounce of

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community of which she was an active member.

2022 saw our most rewarding and challenging year. As we worked to ensure our communities voice was present and heard within the Alexandria’s Master and Neighbourhood plan activities, relentless focus on behalf of our community was the foundation for an outstanding year of delivery.

Creating new opportunities for our resident’s voice, particularly those of us who struggle to put our

best foot forward, was gift, and she continues to make a difference, no more so during this the last 12 month and beyond. A funny, loving, and inspirational woman. Her work continues.

If it ain’t from Yorkshire!

Activities and Achievements

Planned activities were greatly impacted due to COVID-19 restrictions. The periods between lockdowns enabled organic development of Leamy’s focus and activities which remained consistent with our aims and outcome. While continuing to deliver Better

Views and Learn and Grow projects, and alongside other community partners, we played an increasing role, in the development of a community engagement and participation framework for Alexandria residents whose views would, typically, would be neither sought nor valued.

Our activities delivered under the following projects

• Better Views.

• Learn and grow.

• Alexandria Community participation and development framework.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Key Successes

Increase the awareness and use of self-improvement tools to reduce isolation and improve confidence through the provision of self-improvement education and activity.

Continued delivery of a modified Better Views program across four communities

Establish a self-support network providing community based access to self-improvement learning and participation.

Thirty-three active partner relationships. Continued employment equivalent to 4.25 full time roles. 523 people participating

Provide a network of Community based therapeutic resources in West Dunbartonshire to providing recreational facilities and activities which promote the benefits of activity and healthy foods to our mental health and wellbeing.

1400m2 well-being/creative play resource -Levenvale Campus.

Provide Community based project opportunities for residents to apply their skills and awareness through increasing community participation.

£167K community legacy investment Founding member Alexandria Community Council Alexandria Traders Association Team Alexandria Funding squad.

Provide the use of physical activities to improve mental health and wellbeing using our unique West Dunbartonshire landscape.

Inclusion of Green Heritage corridors wellbeing aims within

Alexandria Masterplan and Neighbourhood plan reflecting our projects aims and outcomes.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Better Views

A wellbeing focused social gardening and community food growing project encouraging

connections, reducing social isolation through self-management approaches.

Providing

▪ 2 x weekly social gardening sessions

For

• Forty-three people attending.

Delivering activities

• Installing raised beds, fruit trees and soft fruit canes, new wildflower areas in urban setting.

• How to grow food training sessions.

• Building Community resources

• Weekly social gardening and cooking sessions.

• Pilot mentoring support delivered in partnership with Blue Triangle.

• Growing West Dunbartonshire Monthly forums attended by up to ten groups attending.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Creating Community Resources

Alexandria Kitchen garden

• Increase the number of active partners from 3 to 6.

• Forty-two residents participating.

• The project inspires the development of the Green Heritage Corridor projects.

• Residents and participants maintained the resource we established in 2020.

• Local secondary pupils start to visit and develop plans for outdoor project in our community.

• Community groups participate in three weekly growing and upkeep sessions.

• The project expands into Wilson Street and the new Crevuel Court development

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Creveul Court Community Garden

Partner input to WDC Housing and CATRA for the inclusion of a social wellbeing resource within the new Creveul Court housing development. Providing the foundation for a future Community wealth pilot in Central Alexandria and increased resident led activities.

Our activites

• Help residents maintain space

• Act as a point of contact for residents/WDC

• Provide tools and equipment

Future opportunities 22/23 ~~TT~~

• Create community wealth revenue

• Connect Creveul Court development to future Green Heritage corridor and Community wealth opportunities

“At our housing development at Creveul court, the Leamy foundation have been fundamental in establishing and maintaining this community garden and the community and housing development are grateful for this support and we look forward to working together in the future”

WDC New supply Housing Development office

Further information can be found via the link to Creveul Court related post. Facebook

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Secret Garden Faifley

The realization of Tony Ercoli’s drive to see Faifley residents grow and make good things happen. They have created an outstanding outdoor wellbeing activity resource working alongside Faifley Housing Association, WDC, Community links and local schools and early learning centers.

Funding investment enabled the installation of a small greenhouse, growing space, community meeting space/shed, pumpkin patch. New activities for people of all ages, a new outdoor learning resource for local education centers and families. A testament to the Tony and the community’s ideas, passion and commitment. Let Faifley Flourish!

• Provided £19K of wellbeing and outdoor activity hub resources successfully completing our project delivery in Faifley.

• Encouraged residents’ passion to establish a new community organisation in Faifley.

St. Mungo’s Church Community Garden,

Due to the congregation closure, we relocated community garden resources moved from our first community home, It allowed us to offer regular activities and a welcome to residents and to make new connections with community groups which formed the foundations for our community work throughout Alexandria and West Dunbartonshire. A beautiful part of the town, it really should remain that way for future generations. Facebook

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Queens Quay Care Home Growing space

The Beginning

As a result of our previous community work, contacted to provide a design for a growing space and recreational garden for the staff and residents at the new Queen’s Quay Care home.

Our Work

• We provided a design and cost

• We identified community partners

• We managed the project to a completion via staff, volunteers and contractors

• We provided participants with a safe

• environment to be outdoors and make

connections.

Growing West Dunbartonshire

Established by WDC Greenspace and the Leamy Foundation in 2016 to inspire people to establish West Dunbartonshire as a ‘Best in Scotland’ Community Food growing and Garden location. The network underpins a number of key charitable aim for the Leamy Foundation.

• 4 Provide Community based project opportunities for residents to apply their skills and awareness through increasing community participation.

• 4 Provide the use of physical activities to improve mental health and wellbeing using our unique West Dunbartonshire landscape.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

During 21/22 we,

• Supported the completion of WD Food Growing strategy and a member of the Food Growing working group.

Learn and Grow

15-year vision to establish an active Community food growing and natural heritage resource in every education center and community in West Dunbartonshire. Delivered by a unique partnership of Residents, Family, Community, Volunteers, Local authority, and National groups. A consistent part of how we deliver Outdoor learning within our schools and communities.

COVID19 restrictions resulted in the postponement of the regular weekly visits to school and nurseries from a peak of thirty-one weekly sessions pre covid,

Providing

▪ 9 x weekly social gardening and community biodiversity sessions

For

▪ 490 pupils, staff, pupils attending.

General activities

• Maintaining raised beds, fruit trees and soft fruit canes.

• How to grow sessions.

• Volunteer opportunities for family members and residents

• Building community-based resources

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Creating Community Resources

Levenvale Outdoor Creative play area.

Completed the development of a 1400m2 Outdoor learning resource at Levenvale Campus, Alexandria containing multi activity zones including classroom, fire pit, bird & Nature trail, food growing, music and art activities. The Leamy Foundation ~~a~~ – Posts | Facebook

The Beginning

~~CO~~ COVID-19, Intermittent lockdowns, reduced wellbeing, increased anxiety. We wanted to offer something positive and outdoors for our participants and wider community

Levenvale School wanted a super outdoor creative play space. We went for it.

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The Learny Foundation. Scottish Charity No SC045684 Trustees, Report and Accounts 01 April 2021 to 31 March 2022 mmuni Page 13 of 27

The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

What it meant to the people involved

Managers Comments

‘This project gave me a reason to get out and feel safe. I did something worthwhile.’

‘I never did anything like this, I enjoyed it so much I went on to attend other outdoor projects and joined the Community council.’

‘To see so many people across our community give of their time to create a meaning resource for the enjoyment of others was inspirational.’

Levenvale Outdoor Learning & Play Area: Alexandria (theleamyfoundation.com)

• We delivered a large scale project, a first for our community

• It was nerve racking, but we did it!

• It confirmed the Community wealth possibilities open to our residents, partners, and the Alexandria community.

• It delivered on all our project aims and objectives

A huge thank you to for the gift of dozens of plants, trees and shrubs, which would otherwise have been skipped

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

• What did it mean to people involved Community partners

The resource built by the Leamy staff and residents had resulted in

Increased

• Collaboration between age groups

• Participation of Parent/Families

Learners use their imaginative skills; particular favourites are the Jurassic zone and the boat. It has enabled us to collaborate outdoors between the ELCC and school, offering shared opportunities to play and investigate.

We are now able to provide successful outdoor learning experiences with children and parents, using the garden environment as a hook for stay and play activities.

Levenvale Campus Headteacher

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Breahead Campus Creative Garden

Our community built a creative garden learning resource at Breahead PS upgrading the existing space.

The Beginning

The school was successful in attracting Climate Challenge Funding. We connected the community wealth and collaboration opportunities via partnership working, with teachers. We agreed to embark on a joint project to develop a new growing space resource.

Our work.

• Volunteers and staff worked to gether to create a new outdoor play resource.

• Work completed Sept 2021.

What did it mean to people involved

• Increased sense of satisfaction for volunteers and staff

• Spending more time outdoors, physically active.

• Trialling community wealth opportunities.

Braehead PS

Increased

• use of our school garden by all classes, children have a space to complete any written tasks/enough space for children to hear a story etc.

• New crops which we have used in a school tuck shop.

• Biodiversity in our garden, contributing to our Eco Schools application for our second Green Flag.

Braehead Teacher

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Community participation and development framework

Informed through our participation in local Masterplan and Locality place development activities and in partnership with local retailers and community tenants and residents’ groups, we embarked on the delivery of a new groups increasing local peoples voice and confidence to share their needs and priorities.

For

• Our target groups as per our charitable constitution

General activities

• Attended Alexandria Town center forum meetings.

• Attended Alexandria Community Action Network group meetings.

• Numerous escalation meetings.

We delivered

• £147K funding investment for the establishment of the Alexandria Wellbeing activities project.

• Alexandria Community Council after an absence of 25 years.

• Alexandria traders Association after an absence of 10 years.

• Team Alexandria funding squad, a new community investment capability

• Preparation for legacy handover of Leamy wellbeing activities to the Central Alexandria Tenants and Residents Association (CATRA)

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Green Heritage Corridor Project

The Leamy Foundation and Central Alexandria Tenants and Residents Association (CATRA) developed a proposal for Green Corridors around Alexandria and The Vale of Leven to celebrate the vast History and Natural Heritage that the area has to offer.

The proposal lays the foundation for long term delivery of four of the five key Leamy

objectives and is now one of the priority projects for within the Alexandria Masterplan as a

key wellbeing and economic vibrancy resource. In conjunction with our charitable aims and objectives, we

• Secured £27,000 funding for a pilot project to connect the River Leven and Smollett Fountain as a key activity and entry point for residents and visitors alike.

• This investment has been utilised as match funding within the £147K, two-year Alexandria wellbeing project delivered by the Central Alexandria Tenants and Residents Association. Facebook

• In partnership with Wilson St residents and local supplier, provided 40 plant boxes and assorted benches.

• Secured Local authority prioritization

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• identifying this project as one of the four priority Masterplan projects for Alexandria, increasing the potential for future funding investment to deliver legacy outcomes associated with the Leamy’s charitable aims and objectives.

• Developed new connections and partnerships between community, residents, local authority and education centers, putting wellbeing at the center of the Alexandria Masterplan priorities for our target communities.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

What did it mean to people involved

‘The Leamy Foundation have worked in partnership with West Dunbartonshire Council regeneration team since 2019 to help identify and realise the future vision for Alexandria. In 2021 a new masterplan for the town centre was approved. The Leamy Foundation played a key role in the masterplan process ensuring that it complements the emerging community priorities for the wider Alexandria area around the themes of economic vibrancy, infrastructure, greener and sustainable place, health and wellbeing and heritage.

These priorities translate into the twelve key projects identified in the masterplan which will shape land use, development and change in Alexandria over the next 15 years. Community organisations including the Leamy Foundation will play an important role in the future delivery of many of the projects specifically those relating the green heritage and walking and cycling networks.’

, WDC Regeneration

The Leamy Foundation has worked in partnership with West Dunbartonshire’s Communities Team for several years working to deliver projects that make physical change to the environment around Alexandria but also positive change in people local people they work with and who come into contact with. Through the energy and commitment of The Leamy, Alexandria now has a Community Council for the first time in a generation, a Locality Place Plan is very close to completion, a Traders Association has been established and local people and community groups have a route to funding projects and events to support their ambitions.

Raising aspirations and expectations in people and the local community is key to the work of and The Leamy Foundation. They challenge The Communities Team and WDC to deliver better for the community, which we welcome, but they also challenge local people to produce more for themselves and to not accept that nothing can change.

, WDC Communities team

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Alexandria Library Garden

West Dunbartonshire Council Libraries and Cultural Services wished to develop their small garden into a multipurpose learning and creative play resource.

This created additional connections and opportunities for our participants in their local community. The project will link to the larger Green Heritage project prioritised within the Alexandria Masterplan.

Our work.

• installed a rest and play area at the rear of Alexandria Library.

• raised beds for food growing,

• colourful bird boxes

• well as a wee village for the fairies that live

• there too

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Funding Success

We successfully applied to a range of funding agencies as detailed on page 9 of this report, totalling £90,276 of restricted funding and £6,753 of unrestricted funding, totalling £97,029 to 31 March 2022.

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Engagement with Other Agencies

The Leamy Foundation engages with agencies listed in Notes 1 and 2 of the financial accounts. In addition, The Leamy Foundation engages with a range of agencies which are relevant to its community work as stated in the organisation’s constitutional aims and objectives. The Leamy Foundation’s work involved regular engagement and partnership work with 33 Community organisations and agencies during the reporting period.

1. Central Alexandria Tenants and Residents Association (CATRA)

2. Alexandria Community Council

3. Alexandria Traders Association

4. Tullichewan Tenants and Residents Association

5. Team Alexandria

6. Blue Triangle

7. Alexandria Armed Veterans Association

8. Levenvale ELCC

9. Levenvale PS

Community

1. Ladyton ELCC

2. Edinbarnet PS

3. Auchnacraig ELCC

4. St. Josephs’ PS

5. Wilson St Residents group

6. Vale of Leven Academy

7. Vale of Leven Academy Communications base

8. Academy House

9. Haldane Youth Services

10. Our Lady of Loretto ELCC

11. The Phoenix Centre

. 21. Queens Quay Care home 22. Alexandria Community Action Network 23. Braehead PS 24. Libraries 25. Green space 26. Forward planning 27. Communities team 28. Regeneration 29. Education 30. Housing 31. Development Trust Association of Scotland 32. Cordale Housing Association 33. Alexandria Town Centre forum		West Dunbartonshire Council
		Agencies

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The Learny Foundation, Scottish Charity No SC045684 Trustees, Report and Accounts 01 April 2021 to 31 March 2022 7rwste¢ R¢niun¢r#tion #lld F.xptmses Th¢ Trusires T￿1v￿d only out of ￿k¢( expenses. Accounts ThL l.LanTry F()undati(m Project is ￿ unincorporated charitable trl￿ registered with OSCR the accounts hav¢ been prepared on this basis. Rescrves There was a deficit of £ (65.840) for the p¢riod, leaving a balance of Re￿ri¢l¢d and Unrestricted Funds of £6.776 as of 3 1 March 2022. Appry)v¢d by th¢ Trustees and signed on their behalf. Date: ZZ. IZ . 2*ZZ Chairperson Page 23 of27 Page 23 of 27

The Learny Foundation, Scottish Charity No SC045684 Trustees, Report and Accounts 01 April 2021 to 31 March 2022 Reeeipts Payments for th¢ period from 01 Aprtj 2021 to 31 Mgrch 2022 Not¢s 2021Q022 2020r2021 Income unrestrj¢￿d RestriLIL41 6,753 90,276 357 232,580 Totsl 97.029 232.937 F-yefidilure Paytnents relating dir￿tlY to chaTitabl¢ activttle5 161869 179.998 surplu￿ (D¢ficit for the yearl (65,8401 52,939 Ststement of Bglanees *s of 31 M8Tch 2021 Bank and Cabh in Hand Opening Balances surplu￿ IDclicir for th¢ ￿ar) Closing Balan￿5 2,616 {65,840} 19.677 52,939 6.776 71616 CoDtiugeDt Liability Reserv¢ At this time. the l.¢amy Foundation has no cotttingeot liability reseTV¢5. The L¢amy Ff>undation has no other inwcstmenls, assets or material liabililiL'S. Approved by theTrustees and $i￿¢d on their EKhalf. Date 21. IZ.ZO?2 ChairpeT50 Pag¢ 24 ot 27 Page 24 of 27

The Learny Foundation, Scottish Charity No SC045684 Trustees, Report and Accounts 01 April 2021 to 31 March 2022 Independent Examillers Report to tk¢'Trust¢ts l rtw)rt the a¢¢ounts of the Lharity tor the from 01 ApFiI 2021 to 31 MarLh 2022, which are sei out on pages 23 to 27. Thi5 being the relevartt ac¢oun¢ing pYriThl within the ruw￿181 )'ear from 01 April 202110 3 l 2022. during whi¥h th¢ t&amy Found￿10n w&s an utiincorpwated th￿￿tabl¢ organisation registered with OSCR. Respective R&spDnsibilitia of TTV$tees god ExamiDers The Lharity's trustees are rcsky)nsible for the preparation of the attounts in actordattee with the tern15 Ot the Charsties and Trusiees Investtnent IS¢-vtland} ALI 2005 and the Charities Accou￿r5 Iscotlandl Regulations 2006. The ¢haritJ considLr that the audit requirement of Regul&ion 1011) d of theA¢counts Re￿￿12ttO￿S d(￿S not apply. It is Tny respoftsibi15ty to ¢xamine the a¢counts as Jtquiwj under se¢iion 4411) Ic) of the Act and to sate W1￿1her any WlÉLular matten have wme to my attention. Bgsis of lDdepeDdeDt ExmiDers Ststement My examination is carried OUL in accorilance with Regulation I l of the Charities Accounls {Scotlandl Regulations 2006. An examination include5 a rewew of the accoutEtiDg rcwFds kept by the clEartty a￿d a comparison of the accounts pres¢ttted ih¢s¢ r¢¢ords. li also in¢lud¢s consideration of any unusual items or di￿]0$U[c$ in the a¢¢ounts and seeks expla[￿tiOn from the trustees conceming any such matter. The pn)cedures undertaken do noi pr()vid¥ all th¢ ¥viiknLe thai would re4uircd in an audit. an￿ consequently, I do t]ot express an audi¢ ¢)piAion on th¢ vi¢w given by the accounts. Independent Examiner Statement In ihL course of my cxamin81ion. no matter has come to my attention. which gives me r¢awnabl¢ causc to belicve ihat an) matcrial resWCt the requtrements.. tv ke¢p acLounting recvrd5 in accordaDC£ With Sertivn 44(11 (31 of th¢ 2005 A¢L and Regulion 4 ()f the 2006A¢¢ounts Regulati0ts5 and to pyepare accovnts whi¢h accord with the acco]Jnting records and comply with Regulation 9 of the 2006 accounts ReguiatM)n have not Ixen m¢1. ACMA, CGMA. Date: IndLpLiidi'nt l.xatniner ABR AccoiiiiiiiiL I Id Pagr 25 of 27 Page 25 of 27

The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Notes to the Financial Statements

1. Unrestricted Funds.

The unrestricted funds received during the financial year to 31 March 2022 were as follows:

2021/2022 2020/2021 £ £ Miscellaneous 6,753 357 Total Unrestricted Funds 6,753 357 2. Restricted Funds. The restricted funds received during the financial year to 31 March 2022 were as follows: EB Scotland 14,000 - West Dunbartonshire Council 12,730 38,954 Big Lottery Main Grants 27,583 27,511 EB Scotland 8,285 - Dunbritton Housing Association 390 4,052 Rock Community Church 500 - Central Scotland Green Network - 28,997 Scottish Natural Heritage - 51,823 The Robertson Trust - 6,500 HMRC JRS Grant 26,788 61,243 CCG Scotland - 3,500 Garfield Weston - 10,000 Total Restricted Funds 90,276 232,580 Summary of Funding £ £ Unrestricted 6,753 357 Restricted - 232,580 Total Funding Received to 31 March 2022 97,029 232,937

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The Leamy Foundation, Scottish Charity No SCO45684

Trustees’ Report and Accounts 01 April 2021 to 31 March 2022

Notes to the Financial Statements

3. Expenditure for the financial year to 31 March 2022

2021/2022 2020/2021 £ £ Project Salaries 93,158 91,465 Staff Training 1,338 1,950 Project Resources 9,511 16,462 Participants Expenses 4,487 6,540 Sessional Staff 13,667 16,580 IT and Administration 19,972 19,037 Marketing and Events 2,792 4,070 Gardening Materials 11,278 16,440 Consumables 1,701 2,480 Hall Rental - 24 Clothing, Tools & Equipment 1,904 2,750 Project Management Fee 1,509 2,200 Miscellaneous 1,552 -

4. Basis of Preparation

The financial statements have been prepared under the historical cost convention. They have been prepared in accordance with the Charities Statement of Recommended Practice (SORP 2005), the Charities Accounts (Scotland) Regulations 2006, and applicable Accounting Standards.

5. Year on Year Comparison

The year on year comparison of the reported deficit of £ (65,840) in the financial year to 31 March 2022, compared to a surplus of £59,238 in the financial year to 31 March 2021.

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Trustee Remuneration and EIp¢Ls¢s The Trustees received only out of ￿￿ket expenses. Aeeounts The Leamy Foundation Project is an unincorwrdted charitable tTUSt ￿gIstered with OSCR and the accounts have been prepa￿d on this b&sis. ReserYe5 There was a deficit of £ (65.840) for the peri(4 leaving a balance of Restricied and Unrestricted Funds of £6.776 as of31 March 2022. Approved by thc Trustees and signed on their khalf. Datc: Z2. IZ . z&ZZ fiNS Chairperson Page 23 of 27

Receipts and Payments for the period from 01 April 2021 to 31 March 2022 Notes 2021r2022 202012021 Income Unrestrictrd Restrictrd 6.753 90,276 357 232,580 Totsl 97.029 232,937 Expenditure Payments relating directly to charitablc activities 162.869 179.998 Surplusl (Deflcit for the year) (65,840) 52.939 Statement of Balances ￿ of31 Marcb 2021 Bank and Cash in I land Opening Balances Surplus/ (Deficit for the year) Closing Balan¢e$ 1616 {65,840) 19,677 52.939 6.776 72,616 Cuntingent Li¥bility Reserve At ihis lime, thL L¢amy Foundation has no contingent liability reserves. The Ltarny Foundalion has no other invcstrnents, assets or mat¢rial liabililics. Approved ihc Tru£tcc£ and 8igncd on iheir khalf. Date 21 IZ.U?I fiNS Chairperson Page 24 of 27

lttdependent Examiners Rewlrt to the T￿￿te¢S I report on the accounts of the charity for the wi(Kl from 01 April 2021 to 31 March 2022, which are set out on pages 23 to 27. This beÉng the relevant accounting period within the fmancial year from O l April 2021 to 31 March 2022. during which the t￿mY Foundation was an unin¢ortK)rated charitable opwiisation registered with OSCIL Respective ReS￿hnsIbIlitieS of Trustees and F.x*miners The charity's trustees are responsible for the pr¢paFation of the accounts in accord￿ with the temis of the Charities and T￿￿teeS Investmenl (Scotland) Acl 21)05 and the Charities Accounts (Scotland) Rcgulations 2006. The charity tswstees cotLsider that the audit requirernenl of Regulation l O ( l ) d of the Accounts Regulations does not apply. It is my reS￿)nsIbIlity lo eMmine the accounts as required under section 44 (1) (c) of the Act and io ￿ whether any partiiular matt¢rs have come to my attentivn. B￿18 of IDd¢p¢Dd¢nt Examluers Stsi¢m¢llt My examination is carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examination includes a revi¢w of the ac£ounting records kept by the charity and a comparison of the ￿CoUnts Pre￿ni¢d with these r¢¢ords. It also in¢lud¢s ¢onsid¢raiion of any unusual items or disclosures in the accounts and seeks explanaiion from the trustees con¢ernin8 any such matter. The prcttdures undertaken do provide all the evidence that would be required in an audiL and, conwuently. I do not cxpress an audil opinion on the view given by the a¢¢ounts. Independent Examiner Statement In the course of my examinalion. no matter has come to my attentio￿ which gives me r¢&sonable cause lo believe that in any material respect the requirements: to keep acwunting record5 in accordan￿ with Section 44(1) (a) of tk 2005 Act and Regulation 4 of the 2006 Accounts Regulations and to prepare accounts which accord with the accounting Tecords and comply with Regulation 9 of the 2006 accounts Regulation have Dot been met. ACMA. C(iMA. Dale: IndLPLiidillL l. iamincr ABR ALLiiunling l.td. Pag¢ 25 of 27