## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From To 01 04 24 31 03 25 Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** SAFETY AWARENESS GLASGOW **Other names charity is known by Registered charity number SC** 045812 **Charity’s principal address** UNIT C2 18 ORKNEY STREET ENTERPRISE CENTRE GLASGOW > **Postcode** G51 2BX **Names of the charity trustees on date of approval of Trustees’ Annual Report** |||**Trustee name**|**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---|---|---| |**1**|||||CHAIR||| |**2**|||||Treasurer||| |**3**|||||Seretary||| |**4**|||||Member||| - **5** - **6** - **7** - **8** - **9** - **10** - **11** - **12** - **13** - **14** - **15** - **16** **17 18 19 20** **1** **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**| |---|---|---| |n/a||| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||Constitution|| |||| ||None in the financial ear|| ||y|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||So many people are not safety conscious perhaps because|| ||,
the individuals have not lived in an urban setting before coming
to reside in the UK or language barrier may account for this.
At Safety Awareness Glasgow we help them before they walk
into dangers or before they are the cause of a danger within
their communities of residence.|| ||Worksho sessions via referrals from other local oranisations|| ||p g
and some of the local housing unto the workshops as well as
self referrals.
Visitation to local schools to promote basic safety awareness.
Toolbox talks during women sessions and basic home safety.|| **2** ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of the charity during the financial period** ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|THREE MONTH GENERAL OVERHEADS IS THE| |---|---| ||
RESERVES BENCHMARK| ||NONE| ||| ||NONE| ||| **3** APPENDIX 1 other optional information NIA Declaration The trustees declare that they have appioved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) OSCR will accept digital or typed slgnatures Full name(s) Position (e.g. Chair) CHAIR Date 27.12.2025 SAFETY AWARENESS GLASGOW SC045812 Receipts and payments accounts F￿the pe￿d Section A Statement of recelpts and payments Uw¢slrlct•d R•strt¢t•d lunds fvnds Exp•ndabl• •ndowm•nt Jnds to n•ar•st £ 1P•M￿n•￿t •ndowm•nt funds Total lund5 ¢urr•nt p•rlod Total fvnds l•st p•rlod to n•ar•st £ to n•ar•st £ to n•ar•st £ to n•ar•st £ to n•ar•st £ A1 Recel Donations Grants 26,100 61,973 87,073 46,346 A2 Rec•lpts from a8s•t & Investm•nt $4108 P￿CeedS fr(￿￿ sale of IrNe5knents tpta Total r•o•lpts 61,973 87,073 A3Pa m•nts raLg PayTh•rts rdats.ng dr•clly to eharitab act1￿11•$ r•parat annua A3 Sub total 36.299 Section A Statement of receipts and payments Uwestricted Restricted lurK15 fund5 Expendab •ndowm•nt lunds to n•ar￿t £ IPermanent •ndovm*nt nds Total funds current perlod Total funds last perlod to n•ar•st £ to n•ar•st £ to n•ar•st £ to n•ar•st £ to n•ar•st £ A4 Paym•nts relating to as8•t and investment movements tota ro¢•1 p•ymonts 20,376 61,973 82,349 36.299 4724 4724 10,046 AO Transf•rs to l {froml fvnds Surplus / (dell¢lt) for y•ar 10,046 SC045812 Section B Statement of balances Expendable endowment funds Pennanent endowment funds Unrestricted funds Restrlcted funds Total funds current period Total funds last perlod Cat•gorl•8 Detall• to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ B1 Cash funds Cash and bank balances at start of year Surplus l (deficlt) shown on receipts and payments account 4,724 4,724 Cash and bank balances at end of year (Agree balances with receipts and payments accountls)) 4,724 867 5,591 867 10.046 Market valuatlon to ngaresl £ Dotall• Fund to whlch assot bolongs Last year to nearest £ B2 Inveglments Cost Ilf avallable) to nearest £ Current value Ill to ngargsl £ D•t•ll• Fund to whlch asset belongs Last year to nearest £ B3 Other assets Totsl Detallg Fund to whlch Ilablllty relates Amount due to nearest£ Last year to nearest £ 84 Llabllllles Total Amount due (estimato) Fund to which liability relatss Last year Delails **B5 Contingent liabilities** **Total** **to nearest £ to nearest £ - -** **Signed by one or two trustees on behalf of all the trustees** **Signature Print Name Date of approval Adisa Akinbode Mr Adisa Akinbode (Treasurer) 07/11/2025** **Date of approval** **SC045812** **0** ## **Section C Notes to the Accounts** **C1 Nature and purpose of The National Heritage Lottery was used to organise world cultural community day celebration, funds** _(may be stated on_ **heritage food cooking classes, and vouchers for heritage food support to attendees, Cycle Scotland** _analysis of funds_ **and CAF grants received were used for the purchases of bikes, bike accessories and bike safety** _worksheets)_ **workshops and lessons for the kids in the community, Electrical Safety Fund was used to deliver electrical safety workshops and produce multi-lingual customised electrical safety workshop materials and the Glasgow City Council fund was for summer day out bus hire for the kids. The Peoples Postcode Lottery and Arnold Clark grants were used for food vouchers given out to members of the community. Robertson Trust Fund was spent on the charity general running cost and via Cora Foundation Fund was used workshops, training and events encouraging leadership and confidence among the young adults, Govan Housing Association and Linthouse Housing Association funds were used for world cultural community day celebration.** ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** ## **C4b Trustee expenses - details** **----- Start of picture text -----**
Individual / institution Number of grants £
Type of activity or project supported made
National Heritage
World cultural community day celebration Lottery Fund 1 36,098
Purchased of new sets of bikes Cycle Scotland 1 15,000
Electrical safety workshops and training Electrical Safety Fund 1 10,000
Purchases of multi-ethnicity and Peoples Postcode
mainstream supermarket food vouchers Lottery 1 10,000
General organisational running cost The Robertson Trust 1 6,000
Leadership and confidence building
workshop Corra Foundation 1 6,000
and events
Arnold Clark 1 2,500
Food bank funding
CAF "Bentley fund" 1 500
Bike safety workshop for kids Govan Housing
Association 1 500
World cultural community day celebration
Glasgow City Council 1 375
Bus hire for kids summer day out Linthouse Housing
Association 1 100
Total 87,073
If no remuneration was paid during the period to any charity trustee or person connected to a trustee
cross this box (otherwise complete section 3b) x
£
Authority under which paid
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b) x
Number of £
trustees
Transaction Balance outstanding
amount (£) at period end (£)
Nature of relationship Nature of transaction
**----- End of picture text -----**
**C5 Transactions with trustees and connected persons** 1 SC045812 Additional analysis111 Analysis of r•c•ipts and p￿Il￿ts T(knl layt Tol T￿81 Trtal kn5t Naiional H*rltago Loiw FUMI C el• Seotland Ele¢tri¢al Safety FWKI 3Q098 15.000 10.IYXI 36,C$8 1S,C 10,CQO 10,0(KI 28,845 4850 10.0Tr) C¢xra Foundatson Arnold Clark CAF"Bentt fuThT' Go¥an Houstn Clasgow City Coun¢¥l LiMhous• HousirKJ A￿lau"¢n 1500 373 37S 1fy) 100 25.100 61.973 T(lal IMt T*X T(*al last Pwch459 sel crf blk• ￿c•s￿leS sJety trthl 1721 1721 enLS a ems ien cu wa cu cu ura 1162 ve CCor￿n eve cot on or rave ng exps ouc rsra omu an ssu 1.7f 10 10 vouc s, an omp aan un an mpers ien o cons aya Z1 rave eynses pace rsan es J1 31 20.37 61.97 Additsonal anal￿s121 Total Toi 11x7 100 Sub* 20J76 The Peoples Postcode L¢)ttery and Arnold Clark grants gl¥en were use lor lood vouehers for the communlty members. The Robert Trust Fund was spent on the charty general running cosi ￿1• Corra Foundation Fund was used to organise workshops encouraging leadership and confKlence among the young people, Govan Housing Association and Linthouse Housing Association funds were used for the worfd cultural community day celebration. SCl)45812 Additional analygis131 6 Bfe*iknwnoliesthdedAwMIs Gr J&¢ iO.L 375 ei.97J 41746 4&74S 37S 16.W) 375 61.913 146 I5,[￿0 375 16,NO IOMD 37S 61.97J pU￿￿a#e•01flxedOI•￿kn pu￿•10¢1#￿e￿￿0 375 TJ J&OBg The National Heritage Lottery was used to organise world cultural community day celebration. herltage food cooklng classes, and vouchers for herltage food support to attendees, Cycle Scotland and CAF grantg reeelved were uged for the purehaseg of bikes. bik• •ccessori•s and bik• safety workshops and lessons for th• kids in the community. Electrical Safety Fund was used to deliver electrical safety workshops and produce multi-lingual custornised electrical safety workshop materials and the Glasgow Clty Councll fund was for summer day out bus hlre for the klds. Inde endent exam" report on the accounts Reportto the Chty trusteeslmembers of Safety Awareness Glasgow SC045812 Reglstered charlty number Onthe accounts ofthe charity for the period Period start date Period end date Month 01 2024 31 03 2025 Set out on pages Respective The charity's trustee$ are responsible for the preparation of the accounts in accordance responsibilities of with the te￿S of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotlandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10{1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) Ic) of the Act and to state whether particular matters have Come to my attention. Basis of independent My examination is carried out in accordance wilh Regulation 11 of the Charities examiner's statement Accounts (Scotland) Regulations 2006. 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 ttems or disclosures in the accounts arKI seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audlt and. consequently. I do not express an audtt oplnion on the accounts. Independent examiner's In the course of my examlnation. no matter has come to my attentlon lother than that statement dlsclosed on the attached pagel 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. and to prepare accounts which accord with the accounting records and comply wrth Regulation 9 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 understandin of the accounts to be reached. Signed: Name: Relevant professional qualificationls) or body (if any): Address: *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** **----- Start of picture text -----**
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