Enter SC No. below
APPENDIX 2
Enter charity name below
SC047872
GURDJIEFF SCOTLAND
| GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | GURDJIEFF SCOTLAND | SC047872 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||||
| For the period from |
Period start date | to | Period | end date | |||||||||
| Day | 1 | Month | 0 | Year | Day | Mon | th | Year 2025 |
|||||
10 |
0 October 2 10 |
19 2024 |
09 | 10 | |||||||||
| Section A Statement of receipts and payments | |||||||||||||
| A1 Receipts | Unrestricted funds to nearest £ 4,950 702 475 - - |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total funds current period to nearest £ |
Total funds last period to nearest £ |
|||||||
| Donations | 4,950 | 4,755 | |||||||||||
| Gift Aid | 702 | 749 | |||||||||||
| Grants | - | ||||||||||||
| Receipts from fundraisingactivities | - | ||||||||||||
| Gross tradingreceipts | 475 | 35 | |||||||||||
| Income from investments other than land and buildings |
- | ||||||||||||
| Rents from land & buildings | - | ||||||||||||
| Gross receipts from other charitable activities |
- | ||||||||||||
| Sale of freeholdproperty | - | ||||||||||||
| A1 Sub total | 6,127 | - | - | - | 6,127 | 5,539 | |||||||
| A2 Receipts from asset & investment sales |
9,396 | ||||||||||||
| Proceeds from sale of fixed assets | - | ||||||||||||
| Proceeds from sale of investments | 9,396 | 5,417 | |||||||||||
| A2 Sub total | 9,396 | - | - | - | 9,396 | 5,417 | |||||||
| Total receipts A3 Payments |
|||||||||||||
| 15,523 | - | - | - | 15,523 | 10,956 | ||||||||
| - 10,515 240 |
|||||||||||||
| Expenses for fundraising activities | - | ||||||||||||
| Gross trading payments | - | ||||||||||||
| Investment management costs | - | ||||||||||||
| Payments relating directly to charitable activities |
10,515 | 7,210 | |||||||||||
| Grants and donations | - | ||||||||||||
| Governance costs: | - | ||||||||||||
| Audit / independent examination | 240 | 240 | |||||||||||
| Preparation of annual accounts | - | ||||||||||||
| Legal costs | - | - | |||||||||||
| Other | - | ||||||||||||
| - | |||||||||||||
| **A3 Sub total ** | 10,755 | - | - | - | 10,755 | 7,450 | |||||||
| A4 Payments relating to asset and investment movements |
|||||||||||||
| Purchases of fixed assets | - | ||||||||||||
| Purchase of investments | - | ||||||||||||
| **A4 Sub total ** | - | - | - | - | - | - | |||||||
| Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
|||||||||||||
| 10,755 | - | - | - | 10,755 | 7,450 | ||||||||
| 4,768 | - | - | - | 4,768 | 3,506 | ||||||||
| - | |||||||||||||
| 4,768 | - | - | - | 4,768 | 3,506 |
APPENDIX 2
SC047872
GURDJIEFF SCOTLAND
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Investments B3 Other assets B5 Contingent liabilities B4 Liabilities |
Details | Unrestricted funds to nearest £ 232,059 4,768 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 232,059 | 227,960 | |||||
| Surplus / (deficit) shown on receipts and payments account |
4,768 | 593 | |||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
236,827 | - | - | - | 236,827 | 228,553 | |
| - | - |
- |
- |
- |
- 2,913 |
||
| Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Property | - | ||||||
| Studio | - | ||||||
| Stock | - | ||||||
| Details | Total Fund to which l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Independentexaminer fees | 240 | 240 | |||||
| Details | Fund to which l | Total iability relates |
240 | 240 | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| VICTOR | IA LEE | ||||||
| JOHN BE | ATON |
oscr workbook 2025 / Statement of balances
2
December 2007
APPENDIX 2
GURDJIEFF SCOTLAND
SC047872
Section C Notes to the Accounts
| C3a Trustee remuneration C4a Trustee expenses C3b Trustee remuneration - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants C4b Trustee expenses - details C5 Transactions with trustees and connected persons |
General funds can by used for any purpose as directed by the Trustees. | General funds can by used for any purpose as directed by the Trustees. | General funds can by used for any purpose as directed by the Trustees. | ||
|---|---|---|---|---|---|
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
|||
| Total | - |
||||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
X | ||||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | ||||
| Nature of transaction | Number of trustees |
£ | |||
| REIMBURSED EXPENSES | 5 | 2,936 | |||
| Nature of relationship | |||||
| Transaction amount (£) Balance outstanding at period end(£) |
|||||
C6 Other information
oscr workbook 2025 / Notes
3
December 2007
APPENDIX 2
SC047872
GURDJIEFF SCOTLAND
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| Donations from individuals | 4,950 | 4,950 | 4,755 | ||||||
| Donation from Elvanfoot Trust | - | ||||||||
| Gift Aid | 702 | 702 | 749 | ||||||
| - | |||||||||
| Total 2 Grants |
5,652 | - | - | - | 5,652 | 5,504 | |||
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
reference Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | |||||
| - | - | - | - |
3 Gross receipts from other charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| Sales | 475 | 475 | 35 | ||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | 475 | - | - | - | 475 | 35 | |||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| Food | 1,390 | 1,390 | 937 | ||||||
| Purchase Materials | - | ||||||||
| Insurance | 882 | 882 | 861 | ||||||
| Website Services | 724 | 724 | |||||||
| Repairs | - | ||||||||
| Travel | 251 | 251 | 1,273 | ||||||
| Paypal fees | 24 | 24 | 1 | ||||||
| Zoom conferencing | 312 | 312 | 280 | ||||||
| Sundry | - | 9 | |||||||
| Group Accommodation | 4,296 | 4,296 | 2,180 | ||||||
| Room hire | 2,617 | 2,617 | 1,654 | ||||||
| Postage | 19 | 19 | 15 | ||||||
| - | |||||||||
| Total | 10,515 | - | - | - | 10,515 | 7,210 | |||
| - | - | - | - | - | - |
oscr workbook 2025Additional notes (1)
December 2007
APPENDIX 2
SC047872
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | 4,950 | 4,950 | 4,755 | ||||
| Gift Aid | 702 | 702 | 749 | ||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | 475 | 475 | 35 | ||||
| Buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Sale of property | - | ||||||
| Sub total Receipts from asset & investment sales |
6,127 | - | - | - | 6,127 | 5,539 | |
| - | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | 9,396 | 9,396 | 5,417 | ||||
| Sub total Total receipts Payments |
9,396 | - | - | - | 9,396 | 5,417 | |
| 15,523 | - | - | - | 15,523 | 10,956 | ||
| - | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross tradingpayments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | 10,515 | 10,515 | 7,210 | ||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | 240 | 240 | 240 | ||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | - | |||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
10,755 | - | - | - | 10,755 | 7,450 | |
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 10,755 | - | - | - | 10,755 | 7,450 | ||
| - | |||||||
| 4,768 | - | - | - | 4,768 | 3,506 | ||
| - | |||||||
| 4,768 | - | - | - | 4,768 | 3,506 | ||
| - | |||||||
| Nature andpurpose of funds | |||||||
| General | funds can be used | for any purposes a | s directed bythe T | rustees. |
oscr workbook 2025Additional notes (2)
December 2007
APPENDIX 2
SC047872
GURDJIEFF SCOTLAND
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| Income from investments other than land and buildings |
- | |||||
| Rents from land & buildings | - | |||||
| Gross receipts from other charitable activities | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
oscr workbook 2025Additional notes (3)
December 2007