Dental Implant Aid Scottish Charity Number SC046336
Statement of Receipts and Payments for the year ending 28 February 2024
| DIA SC046336 | Unrestricted Funds 28/02/24 |
Total y/e 28/02/24 |
Total y/e 28/02/23 |
|---|---|---|---|
| Receipts | £ | £ | £ |
| Donations | 121 | 121 | 409 |
| Gift Aid Tax recovered | 0 | 0 | 37 |
| Fundraising | 0 | 0 | 0 |
| Total receipts | 121 | 121 | 446 |
| Payments | |||
| Assistance to beneficiaries | 310 | 310 | 300 |
| Admin/misc /training | 3 | 3 | 0 |
| Totalpayments | 313 | 313 | 300 |
| Surplus/deficit for theyear | -192 | -192 | 146 |
| Statement of Balances | |||
| OpeningCash & Bank Balances | 192 | 192 | 46 |
| Surplus/deficit for theyear | -192 | -192 | 146 |
| ClosingCash & Bank Balances | 0 | 0 | 192 |
Signed for and on behalf of the trustees by
Date 2/4/24
Page 1
APPENDIX 3 OSCR ottEh Lianti.. Rl}lat Independent examinefs report on the accounts Report to the Charity rwr Dentat IMpt Aid Registered charity 046336 number On the accourts of the chaTity for the period Period stt d Period end date Month Yeaw 1st 2023 February 2024 Set out on page5 nthTertoin(uethesJage uthr8oladthith4 slEds} Respectlve The trustees are re¥Kfftsbte foi preparabon ofthe a(xfjunts acrx)rdarKe responsibilthes of with the tems of the Charilie5 and Trustee Investment {Scotland) 2005 Act and the tn and examiner CharitEs Accounts IScoJand) Re9Utabons 2006 (as amended) The chartty ttustees consider that the alIt requirernent of Regulati( 10(1) (d} of the Account5 Regulations does not apply. It is my resp(sibIl to examme the accounts as required under sectson 44(1) (c} ofthe Act and to state whethw partlar malters have come to my attent. Basis of independent My examinalK)n is carried out in acXX)t with Regulation 11 ca the 20[ Accounts examinerfs statement Regulatr>n& An examination includes a review of the aCCnting records kept by the charity and a cfjmpan.son of the accounts Fted wth those records. It also includes onsiderats'on of any unusual rtems or disdosures in the arAx)unts and seeks explanatms from the trustees CtnIrlQ any SLKh matteTS. The procajures undertaken do not provide all Ihe evidence that be required in an audJ"t and, ccwquently. I do not expre88 an audit (yinK•n on view gtven by the lunts. Independent examineV3 In the COLtrse of my examinabon. no matter has corne to my attent[Erts ststement gwes me reasonable cajse to believe that in any material re5P&t the requirements: to keep accountiThJ record5 in OTjan( with secbon 44(1) (al of the 2005 Act and Regulation 4 of the 20( Acu)unts Regulats"ons. and to Prepare accounts whth accord wÉth Ihe accounlwig recorts and CoMY wth Regukix)n 9 of the 2LK6 Regulations 2. to whK. in rny opu)ion. •tion She be in order to eae a prop Signed Relevant professiona qualifiGation(s) or l)od lff any} Address Tr888 de the wd5 in brack£ts 1Y&l appty. IFil* do appty, Ilwmalets ha¥e cthmelo )wr atterthn ots the folkJwng page.
APPENDIX 1 oscr Penod start date mlh Period end dale th Year Year FrLNn 01 2023 To 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known Dentsl Implant Aid SCIO Registered charity nurnber Charity's principal address SC046336 18 Levenbridge Place Kinross Perthshire and Kinross Postcode KY13 BFL Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dates acted not for whole year (or body) entitled to ai4)tiM* trustee lil aAykn Principal contact Qucwum oftruslees 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Narnes of all other charity tru5tee5 during the period, if any. {for exarnple. those who resigned part way through the financial period) To date of dissolutsc 19105123 To date of dissolulion 19105123 To date of dissclutiC 19105123 structure, governance and management Type of governing document The charity is a SCIO registered on the 121h Feb 2016. It has a single tier strucbjre and as suth Ihe trustees are the membets of the tharity. Trustee recruitment and appointment Objectives and activities Charilable purposes 1.1 To advance the health of a section of the community 1.2 To provide relief of those in need by reason of their disability and their financial hardship. By assisb.ng in finanung andlor providing treatment to individuals debilrtated by loss of all r lower teeth. Summary of the main a¢tivilie5 in relation to these objects FurKI raising. Increasing kyofile aTrJ promoting charity ang possible beneficiaries and benefacto.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period ievements Providing inf0m1atn about the charity to professional colleagues. Procuring implant components for a beneficiary. Perfom)ance Due to the failure of the charity to generate adequate funding the decision was taken to dissolve. Application fc* dissdution received eonsent on the 24th Feb 2023 Financial review Brief statement of the charity's policy on reserves The charity has remained in credit until dissolution. Details of any deficit Donated facilities and services (if any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have apwlved the trustees. rewt above. Signed on behalf of the charity's trustees Signaturels) Full narne(s} Position {e.g. Chair) Lead trusteel Principal contact Date 28103124