oscr Period start dale Mr￿1h 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 m￿eY5 raised during the financial period has been due to.. the charity during the financial period Stsnding ￿derS from supwlers of the Charity Just GNing donati￿5 {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 defi￿t. 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**|**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** |**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 £**
**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 2 ## **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