Rainbow Rogues SC046756 OSCR Receipts and payments accounts For the pernd from Scottish Charty Regulator oi Ap 2024 31 March Section A Statement of receipts and payments Expendable •ndowment fvnds Pern￿nent •ndowm•nt fvnds Total funds current penod Total lunds last perio lunds nds A1 Recei Donat]ons 18.$47 18.547 17.624 Legacie5 Grants 42.724 31.217 73.941 68.561 Re￿ipts from lutKITaLsir¥J acti¥ttEs Gross tradin reC￿pt5 kncorne from investrnents otherth L4nd and buil(JWS Rents ftDtn latml & tMJikJing5 Gross receyts from (thr ch acbvrties 24.959 24.959 9.603 1610 2,610 A1 Sub total 88.840 31.217 120,057 95,788 A2 Receipts from a￿t a investment sales Proceeds ftotn sak offixed assets Proceeds ftotn sale of Inves1￿￿ntS b total rotal rncwpts 88.840 31,217 120.057 96,788 A3 Payin•nts Expenses for fundraiwg aclwibes Gross trad￿g payments yeSt￿￿nt rnaTragerf￿1 costs Payments relatmg directy lo chanlatle acb"vrties Grants and d￿atr)nS 1.806 1.806 315 92.157 15.336 107.493 59.350 9,759 Govemance costs" Audrt l ifKkpen¢knt exarnin* 220 200 Preparatvjn of annua accounts Legal costs ot A3 Sub total 98,652 15.336 113.988 69.624 A4 Payments relatlng to a$￿t and inv•sthi•ni mov•m•nts Purchases of fixed assets 839 839 Purchase ol investrnents A4 Sub totsl 839 Totalpayrnnts 99.491 15,336 114.827 69,624 110,6511 15,881 5.230 26.164 A5 Transfers to l (from) funds Surplus/(deficitJ foryear 10.661 15.881 5.230 26.164 Ralnbow Rogues Section B Statement of balances SC046756 Pefrnanent Toia CWTent TO￿ ￿$1￿10d 81 Cash funds ,183 10.1J5 n318 46.154 110.6511 15181 5230 26,164 Cash and bal•Ke* al•ndo1￿ 51.532 016 ,318 Total B3 Other assets 84 LIa￿"litieS Deiails Loith* B5 Conting•nt liablities on behaWoldlt￿lrwtoB* Siijnaiuie Date of approval 11112025 APPENDIX 2 **SC046756** **Rainbow Rogues** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.|General fund is for the day-to-day running costs of the charity. Specific grants have been received for welfare
support, and mental health support.| |---|---|---|---|---|---|---|---| ||**Type of activity or project supported**|||**Individual /**
**institution**
Aberdeen
VoluntaryAction
Aberdeen
VoluntaryAction
The Robertson
Trust
Bank of
Scotland
Aberdeen
Students Show
Barratts
TWP&I
Albyn
Bauer Radio's
Cash||**Number of grants**
**made**
**£**|| ||Community mental health and wellbeing for adults
Round 4|||Aberdeen
VoluntaryAction||**1**|**31,217**| ||Garden fencingand equipment|||Aberdeen
VoluntaryAction||**1**|**8,917**| ||Runningcosts|||The Robertson
Trust||**1**|**10,000**| ||Runningcosts|||Bank of
Scotland||**1**|**10,000**| ||Runningcosts|||Aberdeen
Students Show||**1**|**1,545**| ||Runningcosts|||Barratts||**1**|**3,000**| ||Tacklingwinterpovertyto enablepeople to cover the|||TWP&I||**1**|**4,500**| ||Communicationpassports|||Albyn||**2**|**3,000**| ||Paediatric bed|||Bauer Radio's
Cash||**1**|**1,762**| |||||||**Total**|**73,941**
| ||||||||| ||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**||||||**£**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||||**x**| |||||||**Number of**
**trustees**|**£**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Nature of relationship**||**Nature of transaction**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end(£)**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| 4d83537f-623b-44e1-a252-d5e6091d3d57.xlsx / Notes 3 December 2007 APPENDIX 2 4d83537f-623b-44e1-a252-d5e6091d3d57.xlsx / Notes December 2007 4 Rainbow Rogues SC046756 Additional analysis (1) Analysis of r•¢•w and paym•nts 1 Donations TLM•I 18.547 18.547 17.624 To 1Q547 1V47 17,624 2 Grants Total cwrent rdeenvolwtsry Ackn f￿lty Other gants IC2 Gfants rntesl Ccmmwuty merdal heathaTrJ ￿lbe1.￿j br aj Rixmd 4 9,9 48.667 42.124 42.124 31317 31211 41T14 3121T .561 1610 1610 1610 610 4 Payinwrts r•lalinq dir•cty to ¢haritabl• a¢trrtJ T¢Aal cwrent Slaff uksts 6T. 15,151 47.3T9 711 ni IT 3.81 Evpm￿t & resuJces Rent 18 11, 6,187 1,030 9115 107 59J SC046756 Additional analysig121 18,511 1&547 17,624 L￿CES .124 n4 48,667 Rwts frryn ￿ & b￿ky 610 1610 > totsl J15 91151 91151 I costs 14OPJ to Iurixnl {10.6511 110.651Tr 14029 Nthwe and offvThJ crftr Rainbow Rogues SC046756 Additional analysis 13) 6 Bteakdovffl of te51tK*ed lurmjs AVA or￿all(￿ G￿tS J1217 31217 19.894 Gross tradiw recews tyJihJi￿s Rents l* 8 M*bJirrfJ5 Sub tol31 31217 31217 19,B94 PrtxeÈas fr￿Sale assets Sub to¢31 31217 31,217 19.894 PayTrems Emwses forfrffilraiwg acti¥ities Grosstradiw p3yrYEnts PayTWts direcuyts cn2nkNe aciNths G￿15 ¢k)nabons 185 9950 ISJ36 9,759 costs tota 185 9950 15,336 9,759 Jrchasesrffjx8Y a5set5 Sub totrl 185 5201 15.3J6 9.759 2Q016 15,881 10,135 Tr*tsfetS tol (fr￿￿) sury￿￿5/(￿efitJtj fvyeor 016 15NI 10.135 Nakne and (rffu￿ APPENDIX 3 OSCR ScOtt￿h Charity Regulator Inde endent examiner's re ort on the accounts Report to the trusteeslmembers of Charty name ainbow Rogues Registered charity number On the accounts of the charity for the period SC046756 Period start date Month Period end date Month Year 24 Year 25 Set out on pages rememL*r lo Indude the we of addibonal sheetsl Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotiand) 2005 Act and the 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. My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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, consequenlly, I do not express an audit opinion on the view given by the accounts. In the course of my examination, no matter has come to my attention Basis of independent examiner's statement Independent examiner's statement 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 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 03/11/2025 Name: Relevant professional qualification{s) or body (if any): Fellow of the A330ciation of Chartered Certified Accountant3 Address: