APPENDIX 1
oscr
Period start date
Month
Year
2024
Period end date
Month
Year
03
2025
Da
01
Da
31
From
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
Tollcross Communty Action Nelwork
TCAN
SC046346
011
137 Kenmure Street
Glasgow
Postcode G412NU
Names of the charty trustees on date of approval of Trustees, Annual Report
Trustee name
Office (if any)
Dates acted if
not for whole year
lor bodyl entitled to
appoint trustee (rf any)
Chair
Treasurer
Secretary
10
11
12
13
14
15
16
17
18
19
20
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
Dates acted if not for whole year
Structure, governance and management
Type of governing document
TCAN was established as an SCIO and was recognised by OSCR as
Scottish Charity with effect from our incorporation on 1610212016. The
charity is administered under the ternis of the constitution.
Trustee recruitment and appointment
The maximum number of Trustees permitted is 9, and the minimum is 3.
A personal shall not be eligible for election or appointment to the board
unless they are a member of the organisation or have been nominated for
election or appointment to the board by a member which is corporate
body" a person appointed to the board need not, however, be a member of
the organisation. A person will not be eligible for election or appointment
to the board if they are:
Disqualified from being a Trustee under the Charities and Trustee
Investment (Scotland) Act 2005
An organisation employee
Objectives and activities
Charitable purposes
TCAN'S purposes are to advance citizenship and community development
by:
Acting to build a cohesive community
Responding to the practs'cal needs of local people
Speaking out on issues Ihat matter in Tollcross
Summary of the main activities
in relation to these objects
Due to fijnding constraints and limited development worker capacity.
TCAN entered a winding-up phase during this financial year. No
community-facing activities, such as the Community Hub or telefriending
servi, were delivered. The trustees focused on managing obligations
and planning for closure.
APPENDIX 1
Achievements and performance
Summary of the main achievements of
the charity during the financial period
Initiated the charity's winding-up process.
Maintained communication with the development worker regarding
outstanding invoice (£4,080 for work completed Dec 2023-May
2024).
Paid £1,000 toward this invoice, leaving £3,080 outstanding.
Contacted funders to seek pennission to reallocate remaining
funds to cover slaffing costs. If unsuccessful, funds will be
retumed to funders and closure will proceed.
No operational programmes were delivered during this period.
Financial review
Brief statement of the charity's policy
on reserves
TCAN does not hold reserves but aims to maintain a positive account
balance to meet obligations.
Details of any deficit
While TCAN has not operated with a formal deficit, the outstanding invoice
exceeds available funds. Trustees are working with funders to resolve this.
Donated facilities and services (if any)
None during this period.
APPENDIX 1
other optional information
TCAN has served the Tollcross community since 2016. The decision to wind up reflects financial realities and
capacity constraints. Truslees are committed to transparency and faimess in closure, prioritising staff
payments and compliance with funder agreements.
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name{s)
Position (e.g. Chair)
Chair
Treasurer
Date
2911212025
Enter SC No. below
APPENDIX 2
Enter charity name below
**SC046346**
## **TOLLCROSS COMMUNITY ACTION NETWORK**
||||||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Period start date||||||||Period end date||Period end date|||||||
|||**For the period**
**from**||||01
Day||04
Month||||2024
Year|**to**|Day
31||03|Month||||Year
**2025**||||
|**Section A Statement of receipts and payments**|||||||||||||||||||||||||
|||**Unrestricted**
**funds**||||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**|||||**Total funds**
**current period**||||**Total funds last**
**period**|**Total funds last**|
|||**to nearest £**||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**|||||**to nearest £**||**to nearest £**||**to nearest £**|**to nearest £**|
|**A1 Receipts**|||||||||||||||||||||||||
|Donations||**40**|**40**||||||||||||||||**40**|**40**|**40**||**42**|**42**|
|Legacies|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Grants||**1,000**|||||||||||||||||**1**|**1**|**1,000**||**4,000**||
|Receipts from fundraisingactivities|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Gross tradingreceipts|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Income from investments other than|||||||||||||||||||||||||
|land and buildings||**5**|**5**|**5**|||||||||||||||**5**|**5**|**5**||**13**|**13**|
|Rents from land & buildings|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Gross receipts from other charitable|||||||||||||||||||||||||
|activities|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
||||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|**_A1 Sub total_**|**_A1 Sub total_**|**1,045**||||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**1,045**|**1,045**|**1,045**||**4,055**||
|**A2 Receipts from asset &**|||||||||||||||||||||||||
|**investment sales**|||||||||||||||||||||||||
|Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**_Total receipts_ 1,045**
~~—— ~~||||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,045**
**4,055**
~~SS—~~|||||||||||||||||||
|**A3 Payments**|||||||||||||||||||||||||
|Expenses for fundraising activities|||||||||||||||||||**-**|**-**|**-**||**700**|**700**|
|Gross trading payments|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Investment management costs|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||||
|activities||**99**|**99**|||**435**|**435**|**435**|||||||||||**534**|**534**|**534**||**9,248**||
|Grants and donations|||||||||||||||||||||||||
||||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Governance costs:|||||||||||||||||||||||||
||||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Audit / independent examination|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Preparation of annual accounts|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Legal costs|||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|Other|Other|Other|||||||||||||||||||||||
||||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
||||||||||||||||||||**-**|**-**|**-**||**-**|**-**|
|**_A3 Sub total_ **||**99**|**99**|||**435**|**435**|**435**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**534**|**534**|**534**||**9,948**||
|**A4 Payments relating to asset and**|||||||||||||||||||||||||
|**investment movements**|||||||||||||||||||||||||
|Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 99.0**
**435.3**
**-**
**-**
**534**
**9,948**
~~————————~~|||||||||||||||||||||||||
|**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**946**
**435)**
**(**
**-**
**-**
**511**
**5,893)**
**(**
**-**
**946**
**435)**
**(**
**-**
**-**
**511**
**5,893)**
**(**
~~===55>~~||||||||||||||||||||||||
APPENDIX 2
**TOLLCROSS COMMUNITY ACTION NETWORK**
**SC046346**
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**244**
**946**|**Restricted funds**
**to nearest £**
**2,354**
**435)**
**(**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year||||||**2,597**|**8,490**|
||Surplus / (deficit) shown on receipts and
payments account||||||**511**|**5,893)**
**(**|
||||||||**-**|**-**|
||||||||**-**|**-**|
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**1,190**|**1,919**|**-**|**-**||**3,108**|**2,597**|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**||
-
**Market valuation**
**to nearest £**|0|
|||||||||**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**|
||||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**||
**-**|
**-**|
||||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**
**Fund to which liability relates**|||**-**|**-**|
||||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature**|||**Total**
**Print Name**|||**-**|
**-**|
|||||||||**Date of**
**approval**|
|||||||||12/29/2025|
||||||||||
/ Statement of balances
2
December 2007
APPENDIX 2
**TOLLCROSS COMMUNITY ACTION NETWORK**
**SC046346**
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_
**Inchrye Trust:** The aforementioned grant is classifed as 'Unrestricted' and can be used in any manner that falls within TCAN aims and charity programmes.
**Weir Charitable Trust:** The aforementioned grant is classifed as 'Restricted', with monies only permissible to be used in aid of a hub development worker.
## **C2 Grants**
## **C3a Trustee remuneration**
**Individual / Number of grants £ Type of activity or project supported institution made Total -** 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**
## **C3b Trustee remuneration - details**
## **C4a Trustee expenses**
## **C4b Trustee expenses - details**
## **C5 Transactions with trustees and connected persons**
|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|this box|**X**|
|---|---|---|---|
||**Nature of transaction**|**Number of**
**trustees**
**£**||
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**||
|||||
|||||
|||||
|||||
|||||
## **C6 Other information**
/ Notes
3
December 2007
APPENDIX2
l Not8S
Dec8mber 2007
APPENDIX 2
**TOLLCROSS COMMUNITY ACTION NETWORK**
**SC046346**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**|
|DONR Text Donation scheme||**40**|||||**40**||**42**|
|Sponsored activity|||||||**-**||**-**|
|FundraisingWalk|||||||**-**||**-**|
||||||||**-**||**-**|
|**Total**
**2 Grants**||**40**||**-**|**-**|**-**|**40**||**42**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**||**reference**
**Total last period**
**to nearest £**|
||||||||**-**||**-**|
|Weir Charitable Trust||||**-**|||**-**||**3,000**|
|Inchrye Trust||**1,000**|||||**1,000**||**1,000**|
|Souter|||||||**-**||**-**|
|Edinburgh City Council School Holiday Grant|||||||**-**||**-**|
||||||||**-**||**-**|
|**Total**||**1,000**||**-**|||**1,000**||**4,000**|
|||**-**||**-**|||**-**||**-**|
## **3 Gross receipts from other charitable activities**
|**3 Gross receipts from other charitable activities**|**3 Gross receipts from other charitable activities**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**||**-**|
|||-||-|-|-|-||-|
## **4 Payments relating directly to charitable activities**
|||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|Bank Account Fee||**60**|
||||**60**|
|**60**|
|Development Worker Salary||**15**||**435**|||**450**||**-**|
|Insurance|||||||**-**||**218**|
|Citibase - suite and services|||||||**-**||**-**|
|Development Worker Reimbursements||**24**|||||**24**||**8,970**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|**Total**||**99**||**435**|**-**|**-**|**534**||**9,248**|
|||-||-|-|-|-||-|
Additional notes (1)
December 2007
APPENDIX 2
**SC046346**
## **Additional analysis (2)**
|**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Bank Interest**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**Bank Interest**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**
**Inchrye Trust**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**Exisiting Grants**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**Donations/Fundr**
**aising**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**|
|---|---|---|---|---|---|---|---|
|Donations|||||**40**|**40**|**42**|
|Legacies||||||**-**|**-**|
|Grants|||**1,000**|||**1,000**|**1,000**|
|Receipts from fundraisingactivities||||||**-**|**-**|
|Gross tradingreceipts|**5**|||||**5**|**13**|
|Income from investments other than land and buildings||||||**-**|**-**|
|Rents from land & buildings||||||**-**|**-**|
|Gross receipts from other charitable activities||||||**-**|**-**|
|**_Sub total_**
**Receipts from asset & investment sales**|**5**||**1,000**|**-**|**40**|**1,045**|**1,055**|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**5**||**1,000**|**-**|**40**|**1,045**|**1,055**|
|||||||-||
|Expenses for fundraisingactivities||||||**-**|**700**|
|Gross trading payments||||||**-**|**-**|
|Investment management costs||||||**-**|**-**|
|Payments relatingdirectlyto charitable activities||||**99**||**99**|**5,612**|
|Grants and donations||||||**-**|**-**|
|Governance costs:||||||**-**|**-**|
|Audit / independent examination||||||**-**|**-**|
|Preparation of annual accounts||||||**-**|**-**|
|Legal costs||||||**-**|**-**|
|||||||**-**|**-**|
|||||||**-**|**-**|
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**99**|**-**|**99**|**6,312**|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**-**||**-**|**99**|**-**|**99**|**6,312**|
|||||||-||
||**5**||**1,000**|**99)**
**(**|**40**|**946**|**5,257)**
**(**|
|||||||||
|||||||**-**||
|||||||||
||**5**||**1,000**|**99)**
**(**|**40**|**946**|**5,257)**
**(**|
|||||||-||
|**Nature andpurpose of funds**||||||||
|The intention for t|he 'unrestricted' fun||ds is to cover the day to day costs incur||red by the charity|||
Additional notes (2)
December 2007
## **APPENDIX 3**
## **Independent examiner’s report on the accounts**
**V2**
**Report to the** Charity name **trustees/members of** Tollcross Community Action Network (TCAN)
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|Registered charity|SC|
|number|
|On the accounts of the|Period start date|Period end date|
|charity for the period|Day|Month|Year|Day|Month|Year|
|01|04|2024|to|31|03|2025|
|Set out on pages|1-10|(remember to include the page|
|numbers of additional sheets)|
|Respective|
|The charity’s trustees are responsible for the preparation of the accounts in accordance|
|responsibilities of|
|with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the|
|trustees and examiner|
|Charities Accounts (Scotland) Regulations 2006 (as amended). 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|
|44(1) (c) of the Act and to state whether particular matters have come to my attention.|
|Basis of independent|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts|
|examiner’s statement|Regulations. 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 items or disclosures in the accounts and seeks|
|explanations from the trustees concerning any such matters. The procedures undertaken|
|do not provide all the evidence that would be required in an audit and, consequently, I do|
|not express an audit opinion on the view given by the accounts.|
|Independent examiner’s|
|In the course of my examination, no matter has come to my attention:|
|statement|
|1.|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 with|
|Regulation 9 of the 2006 Accounts Regulations|
|have not been met, or|
|2. to which, in my opinion, attention should be drawn in order to enable a proper|
|understanding of the accounts to be reached.|
|Signed**:|
|Name:|
|Relevant professional|
|qualification(s) or body|
|(if any):|
|Address:|
**----- End of picture text -----**
*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.
** OSCR will accept digital or typed signatures
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