ACCESS MEDIA Access Medlo (SCIO) Scotllsh Charlty No.. SC046292 Trvstees, Annual Report 2024-25 For the perlod Iit September 2024_ 37￿ August 2025 Reference and admlnlstration detalls Charlty name Reglstered chathy number Access Media ISCIOI SC046292 52 Aultmore Drive Corfin Norlh Lonorkshire MLI 4FN Charfty's prfnclpol addre$$ Telephone Emall 07958 903101 accessmedio@outlook.com Facel>ook www.locebook.comlAccessMediaScio Michael Dempster Ichoirpersonl David Beti Isecrelaryl Stuort Reilly ITreosurerl Mark Melville IProject Managerl Cvrronl Iruste05 Structure, govemance and management Type of govemlng document The charity is a Scottish Charitoble Incorporated Organi5ation ISCIO) ond therefore hos a constitution a5 Its goveming document. 11 wos registered in Its current legol form on 261h Januory 2016 having previously been on vnincorporated ossociation wilhout chtJitoble status. The assets of Ihe unincorporated ossociation were IransferTed to the SCIO on the dote of incorporotion. The charity has a single tier structure and as such. the trustees ore the sole member5. Truslee recrvltment and appolntment As the sole members of the chority. the board of trvstees are responsible for oppointing chollty trustees. Truslees are elected at the onnuol general meeting and by woy of o resolution Fxjssed by mojority vote ot board meetings. There may be a minimum of three and o moyimum of eight trustees ot any one time. Objecloves and aclmtles Charllable purposes 11 To promote the advancement of educotion and expk>rotion of the arts and dvJital media in Scotlond through the provision of training, workshops and production services which serve to promote p￿onal and social developmenl and enrich the live5 of individuab. wilh particular reference lo underrepresented ond morginalised groups. 21 To advance C¢)mmunty developmenl ond positive social change Ihrough engaging wth Pubfic. Private and Third Sector Crganisation5 lo provide protessionol medio products and educational opportunities that build employobility. skills. experiences. capacity and allow ￿gOn$S0110nS and communities to share Iheir messages to a wider audience. SUMM￿ ot Ihe maln aclmlles In relalk)n to these objects The choTity defvers a range of actNities in relalion to ils charitable pvrposes. inclvdNig froining. workshops and volvnteering oppcxPunilies thot allow porliciponts to leam skills in nm making. phologrophy. editing. sound, script writing ond production. Professtonol media serV￿e5 are aL50 Kmovided lo enable communities to their messages vio the medium of f￿rn and/iy photography. Achlevements and perf¢)miance Summs1￿ bonk (le￿$t occounl Ck15irKJ Cosh in horKI Cloth9 cash at b￿k & In hand 1 fft9ZJ I.￿923 1.870.83 1.899.23 1,89923 1.870.83 OlheT Assets (UnTeslrfcted Fund) Tolal asmts The r￿leS on poges 3 & 4 fsym (m MIe￿￿ port of these OCC+X￿ts. Approved by lh& tsustees on 27105126 or)d spaned on beh]W by.'- Siw.. send W9 Ptifit.. Stuart Reilly Tr•asur•r Access Medla (SCIO) SC046292 Accounts for Ihe perfod: 1st September 2024- 3151 Avgusl 2025 NOTES TO T l. Basls of A¢counllng These occovnts hove been prepared on the re¢￿p1S & poyments bosis in occordorte wth the Charitios & Truslee Inveslment IScollaAdl Act XM)5 and the ch￿tIeS Accounts Iscollandl Regulations XKJ6 las omendedl. 2. Nature and Purpose of Funds Uniestricled funds ore those that may be ￿ed at the discrellon ol the Injstees In furtherance ol the objects ol Ihe chorify. The IIv5tges mointain an urwe51ricled lund forthe doy-to-doy ftjnning ol charity. Restricted lunds rnay on be used for specific pvrp05e5. Restrictions oris& when specified by the donor or wh&n fvnds ore rgis$d lor5peafi purposes. Durin9 the yeor the ¢hority receNed no restricted ￿1ndIng. 3. Related Party Transactlons thi5 firKJncial Fxriod. no tru5taes wer8 rèmunèroled from the choritys assats I￿vIouS yeor.. £01. No expen5e5 were paid to chorfty ttustees (previ￿$ yeoi.. £01. Unrestricted Funds Restricted Funds Total Funds Th15 Yeui Total Funds Previous Ye 4. Recelpts from Charllable AellvHles Production services (public & private 5eclorl Pro￿￿￿on semces Ithird sectul Training & workshc)ps 5. DonaNon$ 6. Grants Itecelved 7. Cost of Charflable Actlvlttes Adffitn Ewipment & moleriols InsLKonce Publicity Rent Sessionollcon5Lltancy fees Sundries Venue15toll hire Volunteer expenses 8. Govemance Costs Unreslricled Fund5 Restricted Fvnds Tolal Funds Thls Yèor Total Fund5 Previous Yeor nual accountslAGM Independenl Ex*Jnin$rfs le&