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APpE11x 2 Potand Companlon (PEACE) Section C Notes to the Accounts 8C046851 C1 N¥¢ur• 4NI purpo•• offundl (mayb8 51&led{ analysis of To c8thélhw8py tLY81Care. Type ol actitY Of proleGI supported C2 Grnrts C3• TnMt•• r•mun•ra¢lon 11 rerNn8rthn was pe dvmg th• Fwknjto any ¢ty trLEtee or lo a tw$leo crLS 1{Ah0 crArWa8 3bl Authotity uTrdorwhich paid C3bTru•ts• r•muMratkn- d•tal Rfmweral 14216 10 3ecurath$ 8otV¢69 of9 olthe truste86 as rt-IM CEO 8Wr81tr 41 Trwt•• exponms 11 nDexpenses %%we tyarry trty Ilustefrdurry the Perr ¢rrM ¢pte s8thn4bl C4bTn0 •XP•IW8. Sundrps Naturè of rnlatlonshi N&tur Df tr4ThtIon C5 Trans4cthJn8 wlth tru•ts•¥ nd con¢10d p8r8ons ¢6 Oth•r krf(vmatlon 2024 12 31-PEACE RocW and pAts Acwunts 2D244orOSCKthxl
Pet and Companlon IPEACEI SC046851 Additional analysis111 alr•c•W and payrn•rf• •Jr 111B4 4T0 itr) lJ,1al 470 100 Trknl 11764 11754 4)21 217rnThts TMTrLWTnt 019 EVOC." Crnnty (Yw 31 5B4 9,514 TrJXF 141 20.71Z T¢knl tPlad To 107 107 14 Urthsa Trthkng Bi6 39 HK¥ICPAYE¥ Nl 1•24 T¢rt
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PPEIK Pel and Companlon IPEACEI S¢l)46851 Additional an31ysis131 O Br•lkdllalrtrkn1IdfvI É¥OE Y4wr7 E¥OfYvf4 RCF Grnn 474 14712 712 119 147t2 HMRG Fw ran•r4acffjiLW4 M•h• r To kn2tQ4 12 314EACE HJLYWlrp4Thtl2O?4¥¢r08eR.hWAafthJ1j1I1I LTIOD7
APPENDIX 1 oscr,- Period start date Month Pwiod end date Month 12 Year 2024 Year 01 31 2024 offi of the Scodsh Charlty Regulator Reference and administration details Charlty name Other names charlty Is known by Reglstèr•d charlty numbor Charlty'$ prlnclpal addres8 Pet and Comp8nion PEACE SC046851 Tho EriG Liddell Communty 15 Momingside Road Edinburyh Postcodè EH10 4DP Names of the charlty trustè&s on date ot approval of Trusts88' Annual Roport Trustee name Offlce (If anyl Dats$ acted If not for wholg year (or body) entltlod to appoint trustee (rf Chair Deputy Chair Secretary, Treasuw 2 Treasurer 1 10 11 12 13 14 16 17 | 19 20
APPENDIX 1 Reference and administration details Names of all othor ¢hartty trusts08 durlng the porlod, If any, lfr)r •xamplo, thoso who r•slgned part way through th• fln•n¢ial porlod) Dat8s act•d If not for whoh y•ar Structure, governance and management Typg of govomlng document Constitutlon Trustee rocrultmont and appolntment The inltlal Trustees wwe the Indlvlduals WIKJ shJned the chartty trustee declaration fomis that accompanied the application for incorporation of P8t and Companion (PEACE). They afe therefce deemed to have en appointed by the members as charity tnjslees with effect from th8 date ol PEACE'S Incorporation (20.09.2016). The board may at any Ime appolnt any parson to b8 a charity trusl8e b way of a r9solution passed by majorty vote at a board meeting. as appointed as suGh r)n 1 st June 2018. Objectives and activities Charftablg putposes The chily's purposes are: Primarily: the rdief of those in need by reason of age. ill-health. disability, financial hardship or other disadvantages. Secondary pu0$e. the advancement of heatth. Secondary purpose.. to provide spiritual SUPFM)rt, rf requested. Summary ol the maln actfvitles In r¢l8tlon to th•s& objects PEACE prOVeS Canlne Therapy along with Pastcral Care to people in need of support and companionship. parbGulady.' the eldeY.. patients receivirtsJ palliative care; Students during stressful perityjs: and vulnerable women. The therapy dog prowdes a comfortlng presen¢x and helps cY881e a relaxed environment and a posilwe di31r8ction. The Pastoral Carer is there to offer SUPF(Srt and compani0Th5hip to the person being visiled. and is happy to talk through ary difficulties the individual may be goirsg throuah.
APPENDIX 1 Achievements and performance Summary of the main aGhi8vements of the charlty durlng the financlal perlod During its eighth year as a Scottish Charitable Incorporated Organisation, PEACE has: expanded to the Scottish Borders. In addition to our existing branches in Aberdeen and Edinburgh, PEACE is now helping to support elderfy individuals both in care homes and in tha community in the Borders; delivered over 1,000 PEACE sessions to vulnerable individuals in Aberdeen, Edinburgh and the Scottish Borders,. r8cruited and trained additional PEACE Teams in all 3 branch organised a summer retreat in beautiful, rural Perthshire for 13 women affected by homelessness., worked with youngsters from Harlaw Academy, Aberdeen on thgir Youth and Philanthropy Inf(iative; been awarded grarrts totalling £23.195. Financial review Brief statement of the charfty's pollcy The charity's funds are used lo finance: on reserves Capital equipment. such as.. office computer. o)mputer sothvare, uniforms for Pastoral Carers and therapy dogs. OvethBad costs, such as.. salaries and pensions, insurance, training, website updates and security, marketing, office costs. PEACE'S reseNe$' poli¢y stsles that the Charity will endeavour to retsin betsveen 34 months, worth of running costs at all times. Detalls of any deficlt WA Donatsd facilities and servlces {If any) NIA
APPENDIX 1 Other optional information Declaration The trustees d•clarn that they hav• approv•d tho trusteos, rnport above. Slgnod on half of the charltYs trustO08 Slgnature(sl Full nam•(s} Poslllon (o.g. Chalr) Chalr Dat• LgA¥
APPENDIX 3 OSCR ScottEh (harity Regulthr Independent examiner's report on the accounts Réport to tho Chartty nam¢ tru6te•81m•mbgrs of R8glst•red Charity SC numbor On the accounts of thé charity for the perlod 041085] Period start date Morth Period end date Month Year Year lo 01 01 12 Sot ¢)ul on pages I Respectlvo The chariWs trustees are responslble for the preparation of the accounts in accord8 ponslbllhles of truslees and examlnor with the tomis of the Charities and Tnjstee Investment {Scottand) 2005 Act and the Charib'es A)unt8 IS¢otlandl Regulations 2C(J6 {as amended). The charity trustees consider that the audit requirement of RegulalKJn 1011) Id} of the Accoun15 Regulations does not apply. It is my responsibility lo examine the accounts as required under section 44{1) Ic} of the Act and to stsle whether particular matters have come to my attention. Basls of Indép8ndont My examination is cathed In aco)rdance wth Regulation 11 of the 2(Th Accnts examlnèr's statsment Regulations. An examination includes a review of the accounting records kept by the charity and a (ximparison of the accounts presented wth those reGords.11 also includes consideration of any unusual items or disclosure$ in the a¢counts and Seeks explanations from the trustees concerning any such matters. The procedures undertaken do not Fwovide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the wew given by the accwnts. Ind•pond•nt examln8r'$ In the course of my examination. no mattor has come to my attention14kl&x. ststemont vthich gives me r8asonabl8 cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 44(1) (al of the 2CQ5 Act and Regulation 4 of the 2006 A¢Gounts Regulations. and to prepare accounts whith accord with the acntIng records and o)mpty with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to whid). in my opinion. attention shjuld be drawn in order to enable a proper understanding of the accounts to bp reached. Signed Name Relevant professlona quallflcatlon(s) or bod (If anyl Addre55 'Ploase deletothg in Ihe brackets rfthey do rn18pply. If lh• w(wds do spply. set out those matters which hav8 COTh to yLMJr attenl¢)n on Ihe folbwlng page.