Mentalisation Based Therapy Scotland has continued to offer and carry out a variety of training courses over the year in line with its charitable goals.
The AGM was held in November 2024 with all Trustees taking part in the meeting, there were no change in office bearers and remained as Chair. The past 12 months have seen a continuation of the training of Mentalisation Based Therapy to Practitioners in Scotland.
Training events were held including a CPD event for practitioners with 70 practitioners benefitting from training. Feedback was very positive for these. It is hoped to host some face to face training events going forward although the online courses allow practitioners from all over Scotland to take part without excessive travel.
The Education Committee engages with the Anna Freud Centre to pass on new developments and thinking to practitioners. worked with NHS Scotland to secure funding for training meaning that can continue going forward and NES intimated that new work would be awarded by competitive tender.
All in all the past 12 months has been successful thanks to the hard work of the Education committee.
Chair
Enter SC No. below
APPENDIX 2
Enter charity name below
SC046841
Mentalization Based Therapy Scotland (SCIO)
| Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | Receipts andpayments accounts | |||
|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period sta | rt date | Period end date | |||||||
| Day | Month | Year | to | Day | Month | |||||
| 01 | October | 2023 | 30 | September | ||||||
| Section A Statement of receipts and payments | ||||||||||
| A1 Receipts | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
||||
| Donations | - | |||||||||
| Legacies | - | |||||||||
| Grants | - | 10,000 | ||||||||
| Receipts from fundraisingactivities | - | |||||||||
| Gross tradingreceipts | - | |||||||||
| Income from investments other than land and buildings |
- | |||||||||
| Rents from land & buildings | - | |||||||||
| Gross receipts from other charitable activities |
- | 4,600 | ||||||||
| - | ||||||||||
| A1 Sub total | - | - | - | - | - | 14,600 | ||||
| A2 Receipts from asset & investment sales |
||||||||||
| Proceeds from sale of fixed assets | - | |||||||||
| Proceeds from sale of investments | - | |||||||||
| A2 Sub total | - | - | - | - | - | - | ||||
| Total receipts A3 Payments |
||||||||||
| - | - | - | - | - | 14,600 | |||||
| Expenses for fundraising activities | 7,353 |
- | ||||||||
| Gross trading payments | - | |||||||||
| Investment management costs | - | |||||||||
| Payments relating directly to charitable activities |
7,353 | 7,886 | ||||||||
| Grants and donations | - | |||||||||
| Governance costs: | - | |||||||||
| Audit / independent examination | - | |||||||||
| Preparation of annual accounts | - | |||||||||
| Legal costs | - | |||||||||
| Other | - | |||||||||
| - | ||||||||||
| **A3 Sub total ** | 7,353 | - | - | - | 7,353 | 7,886 | ||||
| A4 Payments relating to asset and investment movements |
||||||||||
| Purchases of fixed assets | - | |||||||||
| Purchase of investments | - | |||||||||
| **A4 Sub total ** | - | - | - | - | - | - | ||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
||||||||||
| 7,353 | - | - | - | 7,353 | 7,886 | |||||
| 7,353) ( |
- | - | - | 7,353) ( |
6,714 | |||||
| - | ||||||||||
| 7,353) ( |
- | - | - | 7,353) ( |
6,714 |
APPENDIX 2
Mentalization Based Therapy Scotland (SCIO)
SC046841
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 £ 18,474 7,353) ( |
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 | 18,474 | 11,760 | ||||||
| Surplus / (deficit) shown on receipts and payments account |
7,353) ( |
6,714 | ||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
11,121 | - | - | - | 11,121 | 18,474 | ||
| - | - |
- 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 £ |
|||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature* | Total Print Name |
- | - |
|||||
| Date of approval |
||||||||
| ############## | ||||||||
/ Statement of balances
2
December 2007
APPENDIX 2
Mentalization Based Therapy Scotland (SCIO)
SC046841
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
Funds held will be used to cover expenses incurred in the process of achieving the organisation's purposes
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
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) x
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|
| Nature of relationship | Transaction amount (£) Balance outstanding at period end (£) |
||
C6 Other information
/ Notes
3
December 2007
APPENDIX 2 l Notes Dember 2(M)7
APPENDIX 2
Mentalization Based Therapy Scotland (SCIO)
SC046841
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 £ |
||||
| - | 4,600 | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | 4,600 | |||
| - | - | - | - | - | reference |
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 | - | - | - | - | ||||
| - | - | - | reference |
3 Gross receipts from other 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 £ |
||
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | reference error |
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 £ |
||
|---|---|---|---|---|---|---|---|---|---|
| Administrative costs | 6,000 | 6,000 | 5,520 | ||||||
| Zoom subscription | 312 | 312 | 366 | ||||||
| Payment to training provider | - | 1,000 | |||||||
| Payment to anna Freud Centre as agreed | 1,000 | 1,000 | 1,000 | ||||||
| Payment for Donain name | 16 | 16 | |||||||
| Gift voucher as thank you for help with accounts | 25 | 25 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 7,353 | - | - | - | 7,353 | 7,886 | |||
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC046841
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 10,000 4,600 14,600 - 14,600 7,886 7,886 organisation'spurposes. - 7,886 6,714 6,714 |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | 10,000 | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| Income from investments other than land and buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | 4,600 | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | 14,600 | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | |||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross tradingpayments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 7,353 | 7,353 | 7,886 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
7,353 | - | - | - | 7,353 | 7,886 | |
| Funds held will be u | sed to cover expens | es incurred in thepro | cross ref error cess of achievingthe |
||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 7,353 | - | - | - | 7,353 | 7,886 | ||
| cross ref error | |||||||
| 7,353) ( |
- | - | - | 7,353) ( |
6,714 | ||
| - | |||||||
| 7,353) ( |
- | - | - | 7,353) ( |
6,714 | ||
| cross ref error |
Nature and purpose of funds
Funds held will be used to cover expenses incurred in the process of achieving the organisation's purposes.
Additional notes (2)
December 2007
APPENDIX 3
Independent examiner’s report on the accounts
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|V2|
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Report to the Charity name trustees/members of Mentalization Based Therapy Scotland
| Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | Independent examiner’s report on the accountsV2 | |
|---|---|---|---|---|---|---|---|
| Charity name Mentalization Based Therapy Scotland |
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| Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:** |
SC046841 | ||||||
| Period start date | Period end date | ||||||
| Day | Month | Year | Day | Month | Year | ||
01 |
10 | 2023 | to | 30 |
09 | 2024 | |
| (remember to include the page numbers of additional sheets) |
|||||||
| The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 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. |
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| 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, consequently, I do not express an audit opinion on the viewgiven bythe accounts. |
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| In the course of my examination, no matter has come to my attention 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. |
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*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 rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose