Interc Room 11 (SCIO) Tru5tEes Report aDd Accounts 30th June 2024 Charity No SC046674
Intervieiv Room I l (SCIO) Charity InformYdtiOll for the perlod eDded 30th June 2024 Contact .4ddres5 Charity Tnjstee Bunk¢r Bank of Scotland Indep
Interview Room I l (SCIO) Trustees Report for the period ended 30th June 2024 Fom) and ose of the Chari The charity was founded as a Scottish Charitable Incoryyorated Organisation by a constitution dated 4 July 2016. The principal objective of the charity is to advance education in contemporary culture and of cross cultural dialogue and understanding by means of encouragement of the arts including the providing of perfonnances, events and workshops of cont¢mporary arts. It also aims to advance citizenship and community developmenl. Anyone over 16 may apply for membership, which h&s to be approved by the board. Any member may apply to be a trusle¢. They will be voted in by the current trustees who forni the board. The board elects all officers at the A.G.M. The SCIO is recognised as a Scottish charity by OSCR and is exempt from taxation. The trustees have no liability in the event of the charity being wound up. The Trustees are unpaid and receive no expenses. A day to day leadership and management function is provided by a working wmmittee under the guidance of the trustee board. The Trustees are listed on page l. Activities and AUnts The year 2024 continued to be quiet for the charity. We carried out no activities, and were waiting for a resolution of the water dispute with Water + and Scottish Water. Despite our contacting the organisations. there has been no progress nor any development in the matter. Statement on Risk The Trustees have considered the major risks to which the charity could be exposed and have tak¢n steps to mttigate the effects of such risks. Statement of Trustees Res
The Charities Accounts (Scotland) Regulation 2(X)6 require Trustees to picparc accounts for cach financial p¢riod which give a true and fair view of the state ofaffairs of the chariry and of the Ksulis of thc charit). for that pcnod. tn preparing the accounts the Tnte¢S a wuiral io -select suitable accounting policies and applv them consistcntly -make judgements and estimat&q that are responsible and prudent -Prepe accounts on the going concem basis unless it is inappropriate to assume that the charity will continue in operation. The TTUStees are responsible for keeping pr(yer accfjunting rordS which divwl8e with reawnable accuracy at any time the financial position of the charity and enable thern to ensure that the accounts comply with relevant statutory requirements and the constitution. Thcy arc also rc5pon$ibl¢ for safcguarding thc a55cts of thc tharity and for takin8 r¢asonablc slcps foi the prevcntion of ftaud and oth irregularities. Ind endent Examin was appointed as independent examinetr by the be made to prop)se his apEK)intment at the Annual General ution wi Meeting. BY ORDER OF THE TRLSTEES May 2025 Ind endent Exarninels R ort to the members of Interview Room I I Oth June 2024 set out on es5and6 scio
Res ective Ros onsibilities of the Board and Examiner The Charity's Board are responsible for Ihe preparation of the accounts in accordance with the ternis of the Charities and Trustees Investment {Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The Board considers that thc audit rcquircment of Regulation 10(1 l (a) to (c) of the Accountq Regulations docs not apply. It is my responsibility to examine the aOuntS as required under s¢ction 44(1) (c) of the Act and to state whether parttcular matters have come lo my att¢ntion. Basis of Ind endent Examiner's Siatemeni My examination is carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulaltons 2(J)6. An examination includes a review of the accounting rewrds kept by the Charity and a comparison of the accounts represented with these records. It a150 includes consideration of any unusual items or dise105ures in the accounts and seek explanations from the Trustees concerning any such matters. The procedures undertaken do nnt prnvide all the evidence that would be requlred for an audit and, consequently. I do not express any opinion on the accounts. Ind ¢nd¢nt Examin¢r's Statem¢rit In tIIc LM)urs¥ ofmy examination. no matter h&8 corne to my attention which gives me reasonable cause to believe that in any malerial respect the rquirements.. -lo keep accounting records in accordance with section 44(1) (a) of the 2(K)5 Act and Regulation 4 of the 2006 Accounts RelIatiOnS, and -to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations have not b¢en met, or to ivhich, in iiiy opiniun, attention should be drawn in order to enable a proper understanding of the accounts lo be reached 2025 InterTriew Room I l (SCIO) Receipts and Payments Account for the period ended 30th June 2024
30.6.2023 Receipts 30.6.2024 22.07 Fi<lI'Lty paniphlet sales 22.07 otal reccipts 0.6.2023 Payments 30.6.2024 510 hariiable donations 1.53 dmin expenses 155.69 71.S3 otal expenses 155.69 (£549.46) (Deficit)ISury)lus for the period (£155.09) Bank Balance at the l $1 of July 2023 Bank Balance at the 30th June 2024 £1560.45 £1404.76 The accounts were approv¢d by tIiL TrustLLS al (h¢ Board Meeting on May 2025 Interyiew Roojn I l (SCIO) Notes to the A¢¢ounts for tbe period ended 30th June 2024 l. Accountin Policies
The accounts have been prepared on a receipts and payments basis and in accordance with the Statement of Recornm¢nded A¢¢ounting Practice No 2 - Ac£ounting for Charitie5 (2015) and the Financial Rq)orting Statement for Smaller Entities (2015). 2. Period of Accounts The accounts cover the period from 1st July 2023 to 30th June 2024, the comparativ¢ figures cover the period from I st July 2022 to 30th June 2023. 3. Trustees The Trustees received no remuneration or expenses during the period.