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