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2025-03-31-accounts

Scottish Trades Excellence Trustees’ Annual Report Period 01 April 2024 to 31 March 2025

Charity contact information

Scottish Trades Excellence Scottish Charity Number: SC046371 Unit 2 Burnbank Business Centre Altens, Aberdeen AB12 3LF

Website: scottishtrades.org

~~>.~~ 2

Charity Trustees

Name all your charity trustees for the period, and the date they left if they were not in post for the whole year.

3

Objectives and activities

The purposes of the charity as set out in its governing document.

The purpose of Scottish Trades Excellence is to promote, advance and further charitable purposes primarily by operating to encourage and promote (through collaboration primarily with colleges, industry and others) skills, training and opportunities in (heavy) engineering, manufacturing, fabrication and related trades for young people, long term unemployed individuals, job seekers and others who can be helped (primarily but not exclusively in Dundee and Angus) to ensure these individuals do not miss out on the skills, training, opportunities and enjoyment that vocational skills, training and opportunities can bring to them and so that society does not miss out the development of these crucial skills for current and future generations 6.2 For the purposes of the 2005 Act, the following charitable purposes are particularly relevant and are the charitable purposes identified as applicable from section 7 of the 2005 Act:- 6.2.1 the advancement of education; and 6.2.2 the relief of those in need by reason of age, financial hardship or other disadvantage.

The main activities undertaken in relation to those purposes during the period.

The Charity has continued to hold awareness days and introductory training sessions for new starters in the oil & gas industry and those looking to upskill.

Through our training, we detail the requirements of ATEX, as well as the International Electrotechnical Commission in relation to the use of explosion proof equipment in hazardous areas. These awareness days help to introduce a niche area of health & safety in oil & gas, mining and any chemical or manufacturing environment, where an explosive atmosphere may be present.

The Charity also continued to update its courses related to ISO, IEC and Compex, for mechanical equipment operated in hazardous areas Zone 1 and Zone 2, as well as pneumatic operated mechanical pumps.

The degree to which the achievements and performance during the period have benefited wider society.

The Charity’s awareness days and introductory training sessions for job-seekers, and those who feel they are under-employed, has aimed to give them some perspective on a niche area of health & safety in oil & gas, mining and any chemical or manufacturing environment, where an explosive atmosphere may be present.

This introduction is intended to help them to determine if this is an area that they would like to explore and develop their knowledge further and perhaps discover a new path for their career, and ultimately hopefully help them to find new employment. Our trainees have successfully secured contracts with local companies offering services in oil and gas industry.

4

Structure, governance, and management

Structure, governance, and management of the charity

Bankers Barclays Bank Accountants J&K Accounts Ltd Honeysuckle Cottage Carnbo, KY13 0NX Examinator: BA Economics & MA Finance and Accounting

Type of governing document

The charity is governed by its Constitution.

Trustee recruitment and appointment

The methods used to recruit and appoint new charity trustees.

The Charity has its own website where it is advertising a need for new Trustees through a very thorough process, which includes the provision of information on about its goals and performance. The charity has not developed any special method of recruiting Trustees as it greatly believes that only people having something to offer can become the Trustees in any charity.

5

Achievements and performance

The Charity has managed to hold some awareness days and introductory training sessions, for small groups, and throughout the years some of our trainees have successfully secured contracts with a local companies offering services in oil and gas industry.

The Charity has continued to try form strong bonds with local companies in the oil & gas industry and has secured some funding for operations and maintenance of its training facility during this period. the Windfall Tax, introduced by the UK government, is beginning to have a significant impact on the UK oil & gas industry. Many projects are already being cancelled or shelved, and revenues are dropping quickly over time. Countless jobs are already being lost, and the future of the UK oil & gas industry is looking more and more bleak with each day that passes.

Unfortunately, the Charity has just recently lost one of its three Trustees, which may now put the future of the Charity in danger. If the Charity cannot find another Trustee quickly, it may have to cease operating, if it cannot fulfil its three Trustee obligation, which is a requirement specified in the Charity’s constitution.

Sadly, the Charity has also suddenly lost one of its long-term funders, which is has already put the Charity in a shortfall for its expected income for this past year. If the charity is not able to cover its liabilities going forward, then it will also rapidly need to consider moving out of its premises and cease operations due to a lack of funds.

6

Financial review

Statement of the charity’s policy on reserves

Policies on reserves.

The trustees believe that around one month of annual expenditure on running costs, including rent and other running costs, is an appropriate level of reserves in order to cover timing differences between receipts and payments and to allow for any unexpected items of expenditure or reduction in income.

Reserves position

General reserves £1,000

Financial review of the position at the reporting date, 31 March 2025

The Trustees consider the financial performance by the charity during the year to have been not fully satisfactory.

Total receipts for the year were £18,763 consisting of donations and VAT returns. The main spending was on charitable expenses, including rent, rates, electricity, telephone, and internet.

Charity has been using unrestricted funds surplus from last years as well as donations to fund the charitable expenses. Deficit for the year is £2,350. Liabilities of £720 due to J&K Accounts Ltd have been paid in full.

The main source of the charity will continue to be donations from the companies interested in acquiring skilled workers in oil and gas industry.

Charity has not acquired any new assets this year.

Trustees Report and Payments and Receipts accounts have been examined by , BA Economics & MA Finance and Accounting, Qualified Accountant. has been preparing accounts for other Charity based in Edinburgh – ECP - Education Centre SCIO. He has also been involved already in examination of accounts for Charities in his career.

7

Future plans

Let everyone know what you have got planned for the next year.

Unfortunately, the Charity has just recently lost one of its three Trustees, which may now put the future of the Charity in danger. If the Charity cannot find another Trustee quickly, it may have cease operating, if it cannot fulfil its three Trustee obligation, which is a requirement specified in the Charity’s constitution.

Sadly, the Charity has also suddenly lost one of its long-term funders, which is has already put the Charity in a shortfall for its expected income for the past year. If the charity is not able to cover its liabilities going forward, then it will also rapidly need to consider moving out of its premises and cease operations due to a lack of funds.

Although, the Charity has been building relationships with industry, the Windfall Tax, introduced by the government, is beginning to have a significant impact on the UK oil & gas industry. Many projects are already being cancelled or shelved, and revenues are dropping quickly over time. Countless jobs are already being lost, and the future of the UK oil & gas industry, like the future of the Charity, is looking more and more bleak with each day that passes.

8

Declaration

Signed on behalf of the charity trustees:

----- Start of picture text -----
Print name
Designation Trustee
Date 25/09/2025
----- End of picture text -----

9

Enter SC No. below

APPENDIX 2

Enter charity name below

Scottish Trades Excellence

SC046371

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
April
Month
2024
Year
to Day
31
Month
March
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
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 15,952 15 15 15,952 21,075
Legacies - - - -
Grants - - - -
Receipts from fundraisingactivities - - - -
Gross tradingreceipts - - - -
Income from investments other than
land and buildings - - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable
activities 2,811 2 2 2,811 2,975
- - -
A1 Sub total 18,763 - - - - - - - - - 18,763 18,763 18,763 24,050
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
-
-
Total receipts 18,763
-
-
~~—~~
-
-
-
-
-
-
-
-
-
18,763
-
-
-
18,763
-
-
-
18,763
-
24,050
A3 Payments
Expenses for fundraising activities - -
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable Payments relating directly to charitable
activities 20,243 20,243 20,197
Grants and donations
- -
Governance costs:
- -
Audit / independent examination 150 150 100
Preparation of annual accounts 720 720 1,020
Legal costs - -
Other Other Other
- -
- -
**A3 Sub total ** 21,113 - - - 21,113 21,317
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 21,113
-
-
-
21,113
21,317
~~SSSSS~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
2,350)
(
-
-
-
2,350)
(
2,733
-
2,350)
(
-
-
-
2,350)
(
2,733
~~——————~~

APPENDIX 2

Scottish Trades Excellence

SC046371

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 £
3,922
2,350)
(
Restricted funds
to nearest £
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 3,922 1,188
Surplus / (deficit) shown on receipts and
payments account
2,350)
(
2,733
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
1,571 - - - 1,571 3,922
-
-

-
Fund to which

-
asset belongs

-
Market valuation
to nearest £

-
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 £
J&K Accounts Unrestricted 720 720
Details Total
Fund to which liability relates
720 720
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Total
Print Name
-
-
Date of
approval
Jesse Youmans

/ Statement of balances

2

December 2007

APPENDIX 2

Scottish Trades Excellence

SC046371

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Charity has received £15,952 in donations and £2,810.60 from VAT returns in this financial year. Charity has been using unrestricted funds surplus from last years as well as donations to fund the charitable expenses. Deficit for the year is £2,350. Liabilities of £720 due to J&K Accounts Ltd have been paid in full.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution
Number of grants
made
£
Number of grants
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

SC046371

Scottish Trades Excellence

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 £
Donations from Businesses 15,952 15,952 21,075
- -
- -
- -
Total 15,952 - - - 15,952 21,075
- - - - - -

2 Grants

2 Grants 2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities
- - - -
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last
period
to nearest £
HMRC VAT 2,811 2,811 2,975
Bank Loyaltyrewards - -
Sale ofgoods - -
Bank refund - -
- -
- -
- -
- -
Total 2,811 - - - 2,811 2,975
- - - - - -

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 £
Rent 16,200







16,200









16,200
Insurance - - 214
Electricity 1,174 1,174 1,533
Rates 2,278 2,278 1,718
Subscriptions - -
Telephone & Internet 309 309 279
Bank Charges 102 102 102
Equipment - - -
Stationery - - -
Website 181 181 151
Other Admin - -
Total 20,243 - - - 20,243 20,197
- - - - - -

Additional notes (1)

December 2007

APPENDIX 2

SC046371

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last
period
Donations 15,952 15,952 21,075
Legacies - -
Grants - -
Receipts from fundraisingactivities - -
Gross tradingreceipts - -
Income from investments other than land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities 2,811 2,811 2,975
Sub total
Receipts from asset & investment sales
18,763 - - - 18,763 24,050
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
18,763 - - - 18,763 24,050
-
Expenses for fundraisingactivities - -
Gross trading payments - -
Investment management costs - -
Payments relatingdirectlyto charitable activities 20,243 20,243 20,197
Grants and donations - -
Governance costs: - -
Audit / independent examination 150 150 100
Preparation of annual accounts 720 720 1,020
Legal costs - -
Other - -
- -
Sub total
Payments relating to asset and investment
movements
21,113 - - - 21,113 21,317
-
Purchases of fixed assets - -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
21,113 - - - 21,113 21,317
-
2,350)
(
- - - 2,350)
(
2,733
-
2,350)
(
- - - 2,350)
(
2,733
-
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 3 5cotti5h Charity RegulaL¥ Report to the ., QbAtty n•m tnMtee8lmenibern of SCOTllsH TRADES EXCELLENCE Rog18torod charfty number On lh• account8 of tho charlty forth• p•rlod . SClJ46371 Period slart d Perifyj erKI dat8 Yoar 31 Sat ¢)ut on pay8 . R•Bpecth• The charity's trustees are responsble for the p￿paration of the ￿unts in accordance rnsponsibilltles of with the terms of the Charities and Tfue Investrt￿t (Scotkndl 2005 kt and the In￿1￿$ and examlner ChaiitEs AGcourts (SGotsnd) Reg(datDnS 201A (as arn￿ded). The charity trustee8 Cor￿[der that the audit wuirernent d Flegulalion 10(1 > (d) of the AKounts Regulation8 does not apply. It is my respon8ibl￿ty to exaffine the accounts as required under sedion 44(1) Ic) of the Act to state whether Parti￿1￿ matters have ￿me to ry attention. Basis 01 independent Aqy exan¥naticn ts canied out li &co￿aKe with R8Julation 11 of the 20[￿ Accounts •xaminef8 Statem•nt Regulation& An examiiation includes a review of the ac(x)unting records kept by Ihe charity and a cornparison of the acc￿nts presented with th)se records. It also includes CO￿[deratIon of any unusual iteff6 or disdosures in the accounts and seeks ' explanations frDm the trustees concemirKJ ary such matters. The pr￿edureS undertaken do not provide all the eviden￿ that WOU￿ be tequired in an audit and, consequenty, I do not express an auditopnion Dn the view given ty the accounts. Independent •xamlneff8 In the COU￿ of ry 0￿￿1￿810n. no matter has o)me IL) my attenbon statement l. which gives m8 r&qsonable c8Jse f•J beleve any rnaterial respect the to keep acc￿jnting r&ords in accordance section 4411) (a) of the 2005 Act and Regulation 4 of the 2006 Acc￿nts Regulations, and to prekyare ￿nts which ￿}rd the accounting records and cornply with Regulation 9 of the 2006 AccuJnts Regulations I to in my cyinion, attention slDukl be dra￿ n order to e￿ble a proper understanding of tITe accounts to be reached. Slgned: Nam•: R•l•vant pmfts8lonal qualTratlonls) or body (If any):