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2025-10-31-accounts

Arbroath 2020 SCIO

Scottish Charity No-SC047857

Annual Report and Financial Statements For the year ended 31st October 2025

[1]

Trustees' Annual Report

For the year ended 31st October 2025

The trustees have pleasure in presenting their report together with financial statements for the year ended 31st October 2025.

Reference and Administration

Charity name

Arbroath 2020 SCIO

Charity no

SC047857

Address

G/R, 23 Blackness Avenue, Dundee, DD2 1EW

Current Trustees

Harry Simpson Chair Lucy Byatt Vice Chair Cicely Farrer Secretary John Rawlings Treasurer Sheila Rawlings Jeni Reid Lois Speed

Structure, Governance and Management

Constitution

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in its current form on 25th October 2017. It has a single tier structure and as such the trustees are the members of the charity.

Appointment of trustees

The board may at any time appoint any person to be a charity trustee by way of a resolution passed by majority vote at a board meeting. The term of a trustee is 2 years with an option for a second and final term of 2 years. 4 years being the longest period a trustee can serve.

The maximum number of trustees is 12. The minimum number of trustees is 6.

[2]

Objectives and Activities

Charitable purposes

Activities:

Achievements:

Meetings held during the past year to discuss a possible programme of events for future years.

The Committee express their thanks to all individuals, organisations and partners for the work which took place in developing and delivering the programme of events in 2024/25. Lastly I wish to acknowledge the work of the Committee over the last twelve months.

Financial review

Our main source of funding is by donations and grants.

[3]

StatementofReceipts andPaymentsfor theyear ended 31st October2O25 andPaymentsfor theyear ended 31st October2O25 andPaymentsfor theyear ended 31st October2O25 andPaymentsfor theyear ended 31st October2O25
Unrestricted Restricted Year ended
Funds Funds 3UtOl2O25
Receipts
Donations 0.00
Grants 14,550 14,550
Totalreceipts 0.00 L4.550 14.550
Payments
Costof Charitable 103.04 4402.30 4505.34
Activities
TotalPayments
103.04 4402.30 4505.34
Surplus/(deficit)
forthe year
(LO3.O4|1.0,747.70 10044.66
(103.04) 10.3.47.70 10044.56
StatementofBalances-Asat31stOctober2O25
Unrestricted Restricted Total
Funds Funds 2A25
Surplus/(deficit)
fortheyear (103.04) LO,L47.70 1L,180.70
Closing cashatbank 4252.23 1,4.262.O1 18.51.4.24
Reconciliationofbank balance
Unrestricted Restricted Balance
2A24 Funds Funds 8,469.58
Surplus/Deficit
foryear (103.04) 14,147.70 L4,444.66
Balance3LhOl2O25 18,5L4,24

3Donations
Unrestricted Restricted Total
Funds Funds 2025
0.00 0.00 0.00
ooo
4Grants Unrestricted Restricted Total
Funds Funds 2025
Creative Scotland 14,550 74,550
14qqo 14.550
5 CostofCharitable Unrestricted Restricted Total
Activities Funds Funds 2425
Generallnsurance 103.04 103.04
lnitialProject costs 4,402.30 4,402.30
L03.04 4.4A230 4.505.34