APPENDIX 1 oscr,.. Period start date Month Year 02 2024 Period end date Month Year 01 2025 Day 31 01 To Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity Is known by Registered charity number Charity's principal address The Abbey Summer School SC046340 112 East Trinity Road, Edinburgh Postcode EH5 3PS Names of the charity trustees on date of approval of Trustees, Annual Report ameo person (or body) entftled to appoint trusteo (If any) Trustee name Office (If any) Dates acted if not for whole year 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charlty trustees durlng the perlod, If any, (for example, those who re81gned part way through the flnanclal perlod) Name Dates acted If not for whole ear Structure, governance and management Type of governing document SCVO Model SCIO Constitution (single-tier) Trustee recruitment and appointment Clauses 18. and 19. of the Constitution: 18. The board may at any time appoint any person to be a charity trustee - by way of a resolution passed by majority vote at a board meeting. 19. Any charity trustee may retire from Offi￿ by gNing a notice of resignation, signed by himlher. Objectives and activities Charitable purposes Clause 4 of the Constitution: The organisation's purposes are: 4.1 To advan￿ both religion and education via teaching events; and 4.2 To offer Christian teaching and nourishment to all who like to think about their fraith through teaching that integrates thought and emotion, head and heart, spiritual.ty and theology. Summary of the main activities In relation to these objects The principal activity of The Abbey Summer School during the period was the planning and organisation of an educational event held in Edinburgh: The Abbey Summer School held on 16-18 June 2022 (planning for event during the period). APPENDIX 1 Achievements and performance Summary of the maln achlevements of Due to a number of issues, it has not been possible to hold an Abbey the charity durfng the flnanclal perlod summer school as planned in summer 2024. Plans are underway to recruit new trustees and plan new Abbey summer school events into 2025-2026. Financial review Brief statement of the charity's policy on reserves The surplusldeficit available to The Abbey Summer School after each annual event is added to existing reserves to provide both a cushion for years where The Abbey Summer School may make a slight loss, and to have available funds to make necessary expenditure in advance of educational events in the following year. Detsils of any deficit The charity is currently in surplus. Donated facilities and services (If any) None. APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (e.g. Chair) Trustee Date 2911012025 oscr The Abbey Summer School Recelpts and payments accounts SC046340 For th• p•rfod 01 February 2024 31 January 21T25 Sectioii A Stateimeiit of receipts aiid payments Unrestrlcted Restrlcted fund• fund8 Expendable Permanent Total fund8 Totsl fundg last •r••¢£ A1 Rec•1 Grants R￿ipts from fundraising acbvit Gross trading recAipts land and t￿lId1r￿S Rents frorn larKJ & buildings a¢Xiifjties A2 Receipts from u••t & Investment salos Gr[￿ tr￿lIr￿J paYrr￿ts Payments relating directty to chari activities 18 18 Lwaal c( A4 Paynwts relatlng to a8••t and inve8tm•nt movoments A4 Sub total 18 18 18 A6 Trarnf•rn to l (from) fund• Slrylus / (d•7clQ foryoar APPENDIX 2 The Abbey Summer School Section B Statement of balances SC046340 Unr••trlct•d Exp•ndable Perm•n*nt Total curr•rt rfod R••trf¢tsd fun(l• T(thl la•t pffllod Categorl•s Deialls 81 C••h I￿￿1• l.M7 2P81 S￿￿Ul l (d￿￿) on Ca•h afMI b•nk balanc•• at •nd ol y•ar •>xAffrt(i)) Detalls Tdal D•LI11s awll•bl• D•talls Tolal D•talls 18 Odob8rXQ4 APPENDLX 2 The Abbey Summer School SC046340 Section C Notes to the Accounts C1 Naturn and purpo•• of fund• (may be stated on anatysls offunds ￿￿ShoOts) Typo of activity or Pfoject supportad C2 Grants Total C3a Tru•ts• r•muneratlon If no remuneratlon w85 paid during the perlod to any tharity trustee or per8on to 8 twstee (x)88 this box (otheTr%ryse complete section 3b) Authority under which pald C3b TnMts• r•MUr￿tIOn . d•tall• If expenses vrére paid to ary charity tru8t* during the period It￿ ffl>ss th15 tx>x (otherwise compkte section 4b) Numb•rol C4b TnMt•• eXP•MM . d•tsll• Nature of relatlonshi Nature of transactlon amount (Q out•taftdlng al C6 Trnnsactlon• wlth trWto•s and connectsd p•rno C6 Oth•r Inforniatlon Th•Atrkny Summw sc*￿ R*ts and Paymwts10 310120251 Nots8 1 APPEKfrfX 2 The Abboy Summer School SC046340 Additioiial aiialysis (1) Totsl l••1 pwlod nd *b £ Totsl 2 0r•nts fund• ID n•Arn¥£ Totsi 114 APPEI&IX 2 8C046340 Additioiial aiialysis {2 6 Brmkdown of unrn8tr1¢t￿ fund• T•1 (>onts GffX5 tradiw rotyN5 Rents fromlond & buildirol (>oss froffl otrw dwn't*Jle ac*ivllle• PaYn￿lS rèlBlJng dirBrtIy lo I*￿ x*vlts8 18 Lty•l c%￿$ 1• Natur• aTrd APp￿￿x 2 The Abbey Summer School SC046340 Additioiial ai)alysis (3) • Brn•kdown ol mtrktsd fiJnd• Rwrt• frryn18nd & ￿lId11￿5 GrDSS tradiro ptyrT*nts Payrmnts r•latsrvJ dir* to •thfti8• Ltyal c4)8ts Purth8sK of fix•d assots TrMsf•rn kn l (frni) funds