APPENDIX 1 oscr,- Period slarl dale Month Year 05 2023 Period end dale Monih Yéar 2024 Day 01 Day 30 To Office of the Scollish Charity Regulator Reference and administration details Charity name Other names charity is known by Règistered charity number Charity's principal address Urban Target Detached Youlm and Community Project SC047865 Po8tcode Names ol the charity trustee$ on date of approval of Trustees. Annual Report . Nam• of pvygon (or bodyl entltled to •ppolnt trustee {rf any ",Truste8 name Offlce Ilf any> Dat98 a¢t8d If not for whol• yfrar Chair Treasurer Secretary 10 12 13 14 17 18 19 20 APPENDIX 1 Reference and administration details Names of all othèr charity trustees during the perlod, if anyi (for exarnple. those who resigned part way through the financial period) Name Date8 acted H not for wholo yoar Structure, governance and management Type of governlng document This Charity is a SCIO governed by a conslilulion embodying ils rules and principles. Trustee recruitment and appointment As a grass roots organisalion, we look lo recruit our Iruslees from the local community that we work in Objectives and activities Charitable purpose5 The advancement ol education The advancernenl ol citizenship or community development The provision ol recreational facilities, or the organisalion of recreational 8clivilies, with the obiecl ol improving the conditions ol life for the persona for whom the facilities or acliv11ies are primarily Intended Summary of the maln activities in relation to these objects We work with young people aged 8-24 u51ng our core provisions ol detached street work, activity sessions and 121 support work Participants come lo us In their peer groups, family units and as Individuals Our main method ol engagement is detached street work which Is used to build a trusting relationship with socially excluded young people. Through our regular presence on the streets, we create and maintain a relationship ol trust and informal support By entering their environment, the young people can control the pace al which the relationship develops Once there Is a basic relationship of Irusl, we offer a youth led activity program and access 10 121 support sessions. The activity program gives the yOLJng people the young people the chance lo have fun and gel lo know our workers beller, while Continuing lo lower their personal barriers lo engagement 121 sessions are used lo work on areas of personal cjevelopmenl or lo discuss specific issues a young person may be dealing with We use a personalised. Inleraclive evalualion tool lo chart their journey and allow them lo visualise how far they have travelled towards their largels. The young people sel their own largels and we offer them the support and guidance lo achieve It. APPENDIX 1 Achievements and performance Summary of the main achievements of Secured Long-Term Premlses the charity during the financial period Moved into a permanent building with the generous support ol the Wemyss Trust. Slgniflcant Funding Support Received a £4,000 grant from the TLJdor Trust lo fumish and equip the new space Secured an additional £40.000 exlen510n grant from the Tudor Trust. ensuring continued growth and sustainability Team D9velopment Trained 2 YDF member5 in detached and aclivity-ba5ed sessions Developed a ¢ross-borders relationship with youth project in Newcastle with the aim of sharing good practice. Financial review Brief statement of the charity's pollcy on rèserv• We continue 10 See all of our funding coming from Grants. The project will have lo constantly 51rive lo rnaintain resources lor the continuation ol the staff posts The Iruslees are still focused on securing reserves for three months core & running c051s. Detalls ol any d¢ficit In the previou5 year. our funding grant was based on eslim8les of our running costs. This w111 help us to bridge the deficit encountered this year. Donated laclllllo5 and Services Ilf any} Local electrician, to our new music roo'ii A local businessman donated assorted snacks for our Halloween and Christmas parties donated his time lo add multiple sockets APPENDIX 1 Other optional information Declaration The trustees d8claro that they have approved the tru8te•s' rgport abovv. Signed on bèhalf ol the charily's trugtees Slgnaturol81 Full namel8 Posllion le.g- Chairl Treasurer Date APPENDIX 2 Urban Target Detached Youth and Communlty Project Recei ts and SC047865 OSCR ments a¢¢ounts For the perlo IrD 0$ 2023 Jo 2Q24 Section A Statement of receipts and payments ExpoDdabl •nOowmoni lund• lund• fund• 114Jowmèni lund• uff•nt p•rlod p•rl¢d to n•4r•itÉ loni4r•itt A1 Rece 40.000 40.000 Grols tradin Iiicomo Irom invesimenls Olhef Ih4n R8nlJ ITom12nd & bU1￿1ng1 Al Sub tot•1 40.000 40.000 40.000 A2 R•¢•lpi• Irom i•••l & Inv••im•ni Pioceeoi from ￿1* ol fix•0 8Jsell Proceedb Irom ••1• ¢1 irnve$imontS A2 Sub toial Tot•lr•¢vlpt¥ 4Q,000 40.QQO 40,000 AJ P•ym•n In¥•siMeri m•nAo6meni ¢oii• 43.776 43,77e 42.873 Go¥•rrt•n¢8 cosii Audit I InoopBnd8ni •x8min•iion Pr•D•TJlion ol annuol aCCOunis Legal c0515 Other A3 Sub tot•1 4J,771 43.776 42,87S A4 PoymyDl¥ relDting lo i••et •nd Inv•¥lmenl rnov•m•nti Purchage ¢1 Inv•¥imenls Ad SUO ioiel Tot•1 payments 43,776 43.776 42,075 Nei recelpts1lp•ym•ntJl 13.776 2.875 A5 Trin8ler• to I Ifroml fund• Surplus /ldeflcltl for yvr APPENDIX 2 Urban Tar Sectlon B Statement of balances et Detached Youth and Commun it Pro ecl SC047865 Ipwrnbic Bl Cash fund• CJ$h am bjrk balances ￿ $12d Of yts¥ 12,454 S￿*plUs I laef.cill on TKeipis • meD11 C4Jh •no 04nK M14fieO$ 4t*hO 01 y•ii 11,458 r•c•ifAi Ywi Uel4115 L••1 >*bl 83 Olh•f ab501 ToLIl Tal•1 nid 85 Coniin9ènt li•￿Irt1 Tijiwl Slgn•ttsr• print N4m• Dal•ol 4pprDv•l R&P ufoig lArwO￿?￿ls￿trm￿nI vl APPENDIX ? Urban Target Detached Youth and Community Project Sectlon C Notes to the Accounts SC047865 C1 Nature and purpose of fund$ Im8y b& 5tJlgd on an&lysis of funds Wort(Sh￿l$l Reslricled lund8 held by Ihe chaniy rè181e 10 funding rtceiveij 1hro￿att the Tudor Tru•l This lunding has been used lo lacililale Ihe chanvs wort with children Ind young people Typo ol &('.Ii¥iiy or proiocl 8llPPDrtod NvMb•r ol mid• C2 Grant• Tothl C34 Tru8t¥e rtrmuneratlon 11 no remunoTJlion WBS during the period 10 any charity Iruslee Of pernon ¢¢nnecleiJ lo Iruslee ¢r055 Ihis box lolheThvise complete Section 3bl ¢Jb Tfui¢e8 remuneratlon detalls ¢4& Tru8tee expen••• 11 no expenye5 were paid lo any ch8Tily Iruslee during the period then cross Ihi$ box iolherv41¥e c¢mplele 3ecliofj 4bl Numb•r Df C4b Truit¢¢ ¢xpense¥ N)luro of rolaiivnihi NatUTQ ol transaction ¢5 Tron8octlon8 wlth trust¢¢• and connected pernonl ¢6 Other Informatlon R&P uffjan Taigei 2024 IAppen¢ix 21 l Noles tlecember 2007 APFENDIX? Urban Target Detached Youth and Communlty Project SC047865 Additional analysl$111 Analy•ii of r•c•lMi and paymtrnta 1 Don4tltsn• P•rm•ntM Indowmint IOf*4M*I 2 Gr•n¢• Iyr•4rn•1( NI1￿11 Lottbry 40.QQO 40,¢lQ 4¢,¢¢4 40.000 4Q.OQQ 4Q.QQQ ) Oi•s• t•¢Olpl• Irorn ￿￿Or Char￿abl& a¢11¥￿1•• Unr••tAM•d e¥ynd•b •noo*iM+ni Ill lonNT••IC 4 P4ym•rtts i•l•llhg dlr•ciiy lo £hirfi•bl• 1cliv￿1+• fufids •ndowffl•nl •ndo*ffl•nl l• Tele￿0 OMICP S34 J4$ eo 430 430 b10ff 140 04 04 ojo 1.030 000 2.040 C￿l￿mable1 Toi41 4J,T76 4J.776 41.675 R&P 7a34 IAwerW214LI￿￿￿n￿•• iii PPENtyII SC047865 Addltional analy$ls121 $ 0rn4k¢Oivil 01 unr¥¥trtrt•d lund Sub tot•1 14111 r•c•lp •rn•nl t¢•ii P•yWl* l•1￿1￿￿11￿1Y 10 th*rilibl• Il liThttqp•ndW I￿1￿11n•t10￿ Pt•pw•li￿ w •nThubl •ceounly L•9•1 ¢0111 Sub ¢OI• moY•m•nli Tpt•lp•yffl•n Stsrplul ilé•fl¢lt) lory••r PPEN(MX 2 Urban Target Detached Youth and Community Prolect SC047865 Addltlonal analysls131 8 Orn*kOown ol r••th¢t•d fundb T¢LIl K**trt¢t•d 40,DDD 4ar T¢￿4P1 Grgisrqc•JPtsfrom otml charil•bl• I￿￿1110￿ S￿b ioi•I .000 40.000 R•c•l Picthias Iroffl A$&￿ Sub t?f•l rol4lrnc•lp 40,NO P•ymDnt JDtyIryPOynwI¥ 1nwov1￿1 m￿na9￿￿1 c￿t 43.778 Sub lol•J 41770 4J.776 Paymonls Tèlitlnll tD |nyV•t￿Tr1 Sub tat•l Tot•lp•ym*n¢J N•TrK•lpi•i(p•ym•t)t¥J J.771 2,875 Trnn•l•rt to I Ifrornl lund• Surplus1{¢t•fjcMJ forymr J.770 J.778 •• of fvn4• Tomwk w1mchildi￿ aQlO8.2dxts ¥QC4UI,'¥ Qul in •￿QYM•nI To•rw r￿MIllY IhB pftsvi*l￿ milnilr•am4￿￿II￿• DK•mW2W7 APPENDIX 3 OSCR Scottish Charily Regulator Independent examiner's report on the accounts V2 R•port to thè Charity narne tru#t8è8lmombers of Urban Target Detached Youth and Community Project Regi8tèred charity SC047865 number On the accounts of the ¢harlty lor the period Period start dale Month Period end date Day Y•ar Dgy Month Year 01 05 023 to 30 2024 S•t out on pagè8 Iiememtyei 10 i￿VIe oage numDei¥ ol èadibonai Shtretsl Re8p•etSv& The charity's Iruslees are responsible for the preparation of the accounts In accordance responslblliti¢$ of with the terms ol the Charities and Trustee Investment (Scolland) 2005 Act and the trustees and èxamin•r Charities Accounts ISco118ndl Regulations 2006 las amended). The charity Iruslees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. 11 Is my responsibility to examine the accounts as required undei section 44111 Icl of the Act and lo slate whether particular mallers have come lo my allenlion. Basis of Independent My examination is carrieiy out In aceordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations An examination Ineludes a review of the accounting records kept by the charity and a comparison ol the accounts presented with Ihose records. 11 also includes I consideration ol any unusual items or disclosures In the accounts and seeks explanations from the Iruslees 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 view given by the accounts. Indepèndent examiner's In the ¢our5e ol rny examination, no mattef has come to my attention stalerngnt which gives me reasonable cause lo believe that in any material respect the requirements.. lo keep accounting records in accordance with section 44111 lal of the 2005 Act and Regulation 4 01 the 2006 Accounts Regulations, and lo prepare accounis which accord with the accounting records and comply with Regulation 9 01 the 20(6 Accounts Regulations have not been mel, or lo which, In my opinion, attention should be drawn in order to enable a proper nts to be reached Slgnod.. Name.. Relgvant professlonal qualificationlsl or body {If any): Date.. Addr¢ss: IJRIIAN 'I-AII(il."l- Dl.''I'AC'I11.'I) Y()iJ'i'i I ANI) (.'{ )M MUNI-I'Y I)IIOJI,'L'I' 15 Chemis%11()ad KY8 2115 S'l'A'I'I.-M [-. N'I. ()I.' 111.'C I,'11)'I'% ANI) I'A YMI.'N'I'% I,'()Il'l'lll.' Yl.'Al< l.'Nl)l.'I).111 AI?RII. 2024 U1113AN I-AR(il-.-r i)f.TACIIF.I) YOIJ'I'H AND COKIMUNI I Y I)ROJI.'C I S'1-A'I-I.'MF.N-I' ()i-' iir.cr.11)'I'S AND IIA YMLN-rs FOR TI IE YF.AR F..Nt)r.t) 30 AI)1111. 2024 2024 2023 INC()IqF. 40,000 40,000 LXI)I.'NI )I'I'UIII,- 32,196 17.044 6,OUU Reni I leai & lighi Telephonc orriLe cquipment urniliirL %iiill- rLI()m 01-IiLL .%upplies Cleaning Insurance Prolcssional fees AcliviliL's Consuin