2025-09-30-accounts - The Cedar Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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APPENDIX 1

Trustees’ Annual Report for the period OSC R Day PeriodMon h s t art dateYear = Day PeriodMonth end datY ar e nom 1 10 24 30 9 25 Scottish Charity Regulator Office of the Scottish Charity Regulator

Charity name The Cedar Centre Other names charity is known by Registered charity number SC 047742 ——ee

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustdj name Office (if any) cttentiiaie (orappointbody)trustee entitled(if toany)

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9 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, ifany, (forexample, thosewho resigned partway	Names of all other charity trustees during the period, ifany, (forexample, thosewho resigned partway	Names of all other charity trustees during the period, ifany, (forexample, thosewho resigned partway	Names of all other charity trustees during the period, ifany, (forexample, thosewho resigned partway
through the financial period)
Name	Datesacted ifnotforwholeyear
Structure, governance and management
Type of governing document
	Constitution	- SCIO
Trustee recruitment and appointment
	At Annual General Meeting and during year as and when
	required
Objectives and activities
Charitable purposes	Supporting disadvantaged persons in a drop		in facilityand a
	Sunday Christian Worship Service
Summary ofthe main activities
in relation to these objects
	Dropinfacility	forlighthandsonskillsinasocialenvironment

APPENDIX 1

Achievements and performance

Summary of the main achievements of the charity during the financial period

See attached report by Chairperson

Brief statement of the charity's policy — Si on reserves fficient funds to carry us through to end of financial year

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Details of any deficit Nil Donated facilities and services (if any) Nil

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The Cedar Centre

$C047742

Chairpersons Report 2024/2025

This is our seventh report as a registered charity. We continue to operate the service to locally disadvantaged adults.

We have just completed the final part of a relocation of our service from our original addressSs toa new address at the Sandveien Neighbourhood Centre, ay

This relocation has in the main been due to the intention of our landlord to sell the premises in 2026, and the expiry of our 9 year lease in April 2026. The new location offers more scope to introduce additional activities to our clients inc. Gym Hall, Darts Room, Pool Table, TV room etc. Car parking and general access are also much improved.

Lease costs have subsequently reduced from £800 per CM to approx. $200 - £250 per CM giving us a substantial cost saving and places less strain on fund raising and other income streams.

As per the recent OSCR approved changes to our constitution we now also offer a Sunday Worship service to clients and the public. We are again at an early stage with this but hope this new initiative will prove popular and beneficial.

Our client attendance figures on drop-in days have increased slightly and is an encouraging early sign.

The charity purchased a small Vauxhall Combo van in April this year which helps in our general day to day operations.

Our volunteers, and supporters deserve a special mention without whom our services could not operate successfully - grateful thanks to them all.

We now look forward to supporting more clients in the sector by offering an increased and enhanced level of activities and facilities. EE 2:02:50. Cedar Centre.

APPENDIX 1 Other optional information

Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) OSCR will accept digital or typed signatures Full name(s) Position (e.g. Chair) Chairperson Treasurer Date az\iwlacasj 23 | 1) | >F

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Sheet1

The Cedar Centre Charity no. SC047742

Accounts 1“ October 2024 to 30" September 2025

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RECEIPTS 2024 025
Donations 16275.00 16844.16
Sales ie) 0
Sundries 0 5.00
Gift Aid 2538.50 2752.25
Shetland Foodbank 905.55 999.59
Tesco 375.00 0
Enquest 0 0
Total £20,094.05 £20,691.00
PAYMENTS
Rent 4668.00 9778.50
Insurance 536.47 0
Purchases 190.28 3084.82
Van Insurance 480.25 8.66
Repairs 54.85 0
Licence 82.50 1B9.75
AA 90.05 0
Warranty 0 6.00
Purchase new van 0 12114.00
Electricity 1728.46 2089.21
Sundries 432.92 1.84
Donations 1450.00 0.00
Phones 285.58 2.09
Total £9 999.36 £29, 794.87
Surplus/Deficit for year 10094.69 9103.87
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Page 1

EE |

Sheet2

Starting balance 1“ October 2024 £40,597.45 Less — deficit for year 9103.87 Balance at 30" September 2025 £31 493.58

The above accounts have been approved by the trustees of the Cedar Centre to showa true view of the financial activity for the financial year 1/10/2024 to 30/09/2025

Date _

Signed on behalf of the signifying trustees

Registered Charity No. SC047742

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APPENDIX 3

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Independent examiner’s report onthe accounts «
Report to the Charity name
trustees/members of - ; ce
THE CEDAR CENTRE |
Registered charity SC vu +774),
number |
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month | Year
) . to
| S, 2. + 20 G7 “a
| [2]
Set out on pages ONE A sb TUIO i berof additional sheets),the
suindes ot The charity's trustees are responsible for the preparation of the accounts in accordance
-stees [—] 4 _ Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
and examiner 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.
Basis of independent yy examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner's statement Regulations. An examination includes a review of the accounting record$ 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 conceming any such matters. The procedures undertaken
do not provideall the evidence that would be required in an audit and, consequently, | do
not express an audit opinion on the view given by the accounts.
Independent examiner's in the course of my examination, no matter has come to my attention lotherthan-that
statement disclosed-onthe -altached-page’]
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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

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2. to which, in my opinion, attention should be drawn in order to enable a proper
i ched.
name} Cate: BTH OcTCBR Qous
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
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*Please delete the words in the brackets if they do notapply. If the words do apply, set out those matters which have come to ypur attention on the following page. “ OSCR will accept digital or typed signatures

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose