End APPENDIX 1 Trust8, Amual Report for ts p•rlod oscr,..,, Period start date Morth Year -Period end date Morth Year 3/ 03 202< Office of the Scottish Charlty Regulator etails Charlty name /2JEET/Th* o/ /22/rf Other names charity is known by Registered charlty number Charity's prlnclpal address 4 LEkfEsk , rt7A/<( 5ff3r/, 5r Postcode Names of the charlty trustees on date of approval of Trustees, Annual Report Dates acted If Office If any) (If y1 16 17 18 19 20
APPENDIX I Names of all other charlty trustees durlng the perlod, If any. (for example, those who Tigned part way through the financial periodj Dts xtad ff not for Who year Name Type of governlng document Trustee recruitment and appointment 6A 6d/J <22uJI Charitable purposes Summary of the maln actlvltles In relation to the objects o/Jr mgffl36/5 fv 106é1 wt¥m/ &/5 .
APPENDIX 1 Summary rf the main achievements of the charlty durlng the flnanclal perlod Brlef ststement of the charity's policy Detslls d any deficit /fi Oonated facilities and servlces (ff any) fr/ty
APPENDIX 1 Othar </so Declaration. The trustees declare that they have approved the trustees, report above.
MEETING OF MINDS END OF YEAR ACCOUNTS 31 MARCH 2025 INCOME DONATIONS CHARITY TINS EVENTS (BINGO) RAFFLE GRANTS coop LOThERY FUNDING ELLICE DONATIONS HOODIES REFUNDS TOTAL 31103/2025 3110312024 £8,614.26 - £7,117.07 £296.71- £582.66 £0.00 £1,150.00 £1,040.00 £267.00 £8,009.00 ' £8,500.00 £500.00 . £2,404.98 £14,095.00 - £0.00 £0.00 £0.00 £0.00 £497.00 £0.00 £ioo.00 £32,554.97. £20,618.71 OUTGOING EVENTS SEMINARS CATERING PRINTING MENTAL HEALTH SUPPORT MARKETING VENUE HIRE STATIONARY DONATIONS COMPUTER/WEBSITE SALARIES TRANSPORT FLOWERS POSTAGE GIFTS ELLICE SPEND TOTAL £6,592.66 £322.00 . £791.96- £1,812.00 - £2,904.92 £394.46- £0.00 £0.00 £2,320.00" £613.44 £14,272.06 ' £0.00 £22.38 ' £20.40 ' £655.14. £500.00 £31,221.42 £8,081.06 £81.00 £955.98 £1,655.34 £6,450.00 £114.00 £0.00 £87.91 £1,103.00 £185.65 £0.00 £iio.00 £62.46 £3.35 £343.87 £0.00 £19,233.62 OPENING BALANCE £8,875.03 INCOME £32,554.97 OUTGOING £31,221.42 CLOSING BALANCE £10,208.58 - Ellice current balance available to spend is £1133.49 £7,489.94 £20,618.71 £19,233.62 £8,875.03
APPENDIX 3 oscr Office of the Scowsh Charlty Regulatt>r Independent examinefs report on the accounts Report to the C1*Y name trusteeslmembers of Registered charlty SC / Ok number ' On the accounts of the charity for the perlod 70& Period start date Motth Period end date Year Set out on pages o/ Oé 202 3/ 05 202$ Respective responslbllitles of trustees and examlner 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 Ad and the Charities Accounts (Scotland) Regulations 2006. The charity trustees cortsKJer thatthe audit requirement of Regulation 10(1) (d) of the Accourrts RegulatiorE 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 rne to my attention. Basls of independent My examination is carried out in accordance with Regulation 11 of the Chariti examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts presented those records. tt also indudes consideratlon of any unusual items or dFAosufes in the accounts and seeks explanations from the trustees conceming any such m.atters. The procedures urKlertaken do not provide all the evidence that woukl be required in an audit and, consequently, I do not express an audit opinlon on the accounts. Independent examlner's In the course of my examination. no matter has come to my attention [other than that statement disclosed on the attached page'] 1. which gives me reasonable cause to believe that in any material Tespact the requirements: to keep accounts'ng records in accordance with section 44(1) (a) of the 2005 Act and Regulatfion 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records arvj comply wth Regulatlon 9 of the 2006 Accounts Regulations have not been met, or 2. to which, In my oplnion, attention should be drawn in order to enable a proper Slgned Name Relevant profe88lona qualificatlon(s) or bod (tt any): Address:
APPENDIX 3 Only complete if the examlner needs to hIgh1ht material problems. Glve here brlef detalls of any item8 that the examlner wlshes to dlsclose