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**
**----- Start of picture text -----**
||
|---|
|V2|
**----- End of picture text -----**
**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|||||||
|**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.|||||||
||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.|||||||
||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.|||||||
|||||||||
*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