2023-12-31-accounts - Mark McCloskey Foundation[SCIO]

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oscr Period start dale Mr1h Y8ar 12 Period end dale Month Y881 From 01 To 20ZJ offi of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Mark Mccloskey Foundation SC047917 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dales acted if not for whole year {or body) entrtled to NIA Whole Year NIA NIA Whole Year NIA NIA Whole Year NIA NIA Whole Year NIA NIA who Year NIA 10 11 12 13 14 15 16 17 18 19 20

Reference and administration details Names of all other charity trustee5 during the period, if any. (for example. those who resigned part way through the financial period) Name NIA t>ates acted rf not for whole year Structure, governance and management Type of governing document A business case and constituti.on was put tC#Jether for completion of the chartty. The conststution can be made available on request. Trustee recruitment and appointment sin the ueation of the charity. there have been no further recruthent or appointrnents made- there remains 5 trustees within the charity. Objectives and activities Charrtable purposes The organisations purFM)ses are: Raise fvnds to contribute towards scienttfic research into preventing SUDEP. Init"alty by raisiThJ ftjnds for the Muir Maxwell Centre in Edinburgh or other organisatrons caryng out research projects for SUDEP l epilepsy To ra awareness of SUDEP and epilepsy in Scotland by providing infomatK)n through our website. xKial media and fvndraising events Summary of the main activities in relation to these objects Since the intrTrJuction of the charity in 2017. the chartty has created a number of social media pages. charity website and carried out a number offijndraising events- such as a Halloween Party and Pub Quiz. Charity suppM)rters and trustees have also carried oul a number of challenges to fundraise using Just Giving- this has induded cycling. running and walking events.

Achievements and performance Summary of the main achievements of Any meY5 raised during the financial period has been due to.. the charity during the financial period Stsnding derS from supwlers of the Charity Just GNing donati5 {majorty from fvndraising pub Quiz in October 20231 General Cash donatiws Engagement wrlh public by use of Social Media- Facebwk and Instagram Financial review Brief statement of the charity's policy on reserves Any fvnds wthin the charity are being buitl up to help ftjnd reserve projects into SUDEP and epilepsy. At time of the end of financial year, no such payments had been made out but the majorrty of money fundraised wll go towards such projects. Some money raised will be kept within the charty to help fvnd firture events. Details of any deficit At no point in the financial year was the charity in defit. Any payments out were due to payment for account checks for the annual rewt. Donated facilities and services Irf any) NIA

other optional information NIA Declaration The trustees declare that they have approved the truslees. report alx>ve. Signed on behalf of the charity's Irustees Signature(s) Full name(s} Position le.g. Chair) Chair Treasurer Date 1410112024 1410112024

Enter SC No. below

APPENDIX 2

Enter charity name below

SC047917

Mark McCloskey Foundation

			Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
					Period start date							Period end date		Period end date
		For the period from	01 Day		12 Month			2022 Year	to	Day 30		Month 11					Year 2023
Section A Statement of receipts and payments
		Unrestricted funds	Restricted funds			Expendable endowment funds				Permanent endowment funds			endowment		Total funds current period			Total funds last period	Total funds last
		to nearest £	to nearest £			to nearest £				to nearest £					to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations / Fundraising		1,683																2,820
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		-													-	-	-
															-	-	-
*A1 Sub total*	*A1 Sub total*	1,683	-	-	-	-	-	-		-	-	-	-		1,683	1,683	1,683	2,820
A2 Receipts from asset &	A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - - Proceeds from sale of investments - - A2 Sub total - - - - - - Total receipts 1,683 - - - 1,683 2,820 A3 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		132													132	132	132	126	126
Preparation of annual accounts		-													-	-	-
Legal costs	Legal costs	-													-	-	-
	Other	Other-													-	-	-
															-	-	-
*A3 Sub total*	**A3 Sub total **	132	-	-	-	-	-	-		-	-	-	-		132	132	132	126	126

	A4 Payments relating to asset and
	investment movements
Purchases of fixed assets - - Purchase of investments - - A4 Sub total - - - - - - Total payments 132 - - - 132 126 ~~—__-=——~~
	*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	1,551 - - - 1,551 2,694 - 1,551 - - - 1,551 2,694 ~~====——~~

APPENDIX 2

Mark McCloskey Foundation

SC047917

Section B Statement of balances

Details	Unrestricted funds to nearest £ 25,843 1,551	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			-	-	25,843	23,149
Surplus / (deficit) shown on receipts and payments account					1,551	2,694
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) 2819.81	27,394	-	-	-	27,394	25,843
	-	-	- Fund to which	- asset belongs	- Market valuation to nearest £	-
						Last year to nearest £
N/A					-
					-
					-
					-
					-
Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £
N/A








Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £
N/A




Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £
N/A


Signature			Total Print Name		-	-
						Date of approval
						13March 2024
						13March 2024

Mark McCloskey Foundation_Annual Accounts_30112022 / Statement of balances

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the trustees/members of Mark McCloskey Foundation

Report to the trustees/members of	Independent examiners report on the accounts Mark McCloskey Foundation
Registered charity	SC047917
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	01 12 2022 to 30 11 2023
Set out on pages	1-6 (remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the 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	My 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 records 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 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 viewgiven bythe accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:	Date: 22/02/2024
Name:
Relevant professional
qualification(s) or body	FCCA – ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
(if any):
Address:	EDEN FYFE ACCOUNTS LIMITED
	H5 NEWARK ROAD SOUTH
	GLENROTHES
	FIFE KY7 4NS

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlKJht material problems. Give here brief details of any items that the examiner wishes to disclose