Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## APPENDIX 1 **----- Start of picture text -----**
|
OS C r Day PeriodMonth start date| Year Day PeriodMonth end date| Year
| From | 01 | May 2024 To 30 April 2025
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Office of the Scottish Charity Regulator Reference and administration details Charity name Togs SCIO by Registered charity number $C048263 Charity’s principal address Showcase the Street 6, 7, 8 Dundonald Street ## Postcode DD3 7PY Names of the charity trustees on date of approval of Trustees’ Annual Report **----- Start of picture text -----**
. Name of person
Trustee name Office (if any) vee nner = (or body) entitled to
not ror whole year appoint trustee (if any)
1 Chair Appointed 24/10/24 Togs Board
2 p Sect | Appointed 24/10/24 Togs Board
3 Pf Appointed 24/10/24 Togs Board
rra ee ee
os
10
1
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Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 APPENDIX 1 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) |Name|Datesacted|acted ifnotforwholeyear|acted ifnotforwholeyear| |---|---|---|---| ||4/9/23|-|24/10/24| ||4/9/23|-|24/10/24| ||4/9/23|-|16/09/25| ||4/9/23|-|24/10/24| ||24/10/24||-
31/12/24| ||24/10/24||-31/12/24| ## Structure, governance and management Type of governing document Togs is a “Scottish Charitable Incorporated Organisation (SCIO) and is a Charity registered in Scotland and regulated by the Officer of the Scottish Charity Regulator (OSCR). The Structure of the organisation consists of the BOARD — who control the activities of the organisation. The Board is responsible for monitoring and controlling the financial position of the organisation. Trustee recruitment and appointment The Board appoint Charity trustees to fill vacancies and the people serving on the Board have the power to make changes to the constitution itself. The people serving on the Board are referred to as Charity Trustees and are also MEMBERS of the Organisation for the purposes of the Charities and Trustee Investment (Scotland) Act 2005. ## Objectives and activities Charitable purposes Togs aim is to improve the lives and situation of families living in poverty. Summary of the main activities Togs SCIO, a Registered Charity is a clothing and equipment bank which in relation to these objects operates in a similar way to a Foodbank. 2 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** See Chairperson’s report attached **the charity during the financial period** ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|The Trustees have established a policy to maintain unrestricted current
asset funds, which are the free funds of the charity, at a level to cover
expenditure for 12 months. Trustees believe that the current unrestricted
funds which are not committed to fixed assets and amount to £12,545 are
sufficient for this purpose. The Trustees continue to carry out the
necessary fundraising to ensure sufficient reserves are held.| |---|---| ||| ||| **3** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **APPENDIX 1** ## **Other optional information** ## **Declaration** ## **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Full name(s)
Position (e.g. Chair)
Chair
Date 25 January 2026
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**4** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Chair’s Report 2024-25** **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Foreword from the Chair** I am pleased to present our Annual Report for 2024-2025, evidence of the continued dedication and hard work of our entire voluntary team and the continued generosity and support of our community. This past year has been one of achievements and challenges, addressing funding hurdles to ensure we continue to have the resources to continue our vital work and the social pressures of increased demand for our services. I am proud of how our organisation has responded, demonstrating resilience and a dedicated commitment to our Organisation’s core values of supporting families, alleviating poverty, and promoting dignity. ## **Funding** We are fortunate in that we continue to enjoy a period of relative stability, with funding for rent on our current premises until January 2027, unrestricted funding from The Bank of Scotland for one more year, and funding for pyjamas, bedding, pants, socks & tights, and other clothing. Earlier this year we secured funding from Cash for Kids for teenage clothing and funding from Henderson Loggie for shoes. All figures can be found in our financial report ## **Governance** Throughout 2024 -25, and in alignment with our strategic plan (2024-27) the Board has been re-visiting Togs’ Governance, ensuring we remain compliant with relevant legislation, and ensuring Togs’ activities are in alignment with our core values and the requirements of OSCR (Scottish Charity Regulator). The Board has created several policies and procedure documents, available for Volunteers to view in a folder. 2 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Volunteer events** Early in 2025 we held a volunteer get together in the form of an afternoon tea. This was well received by those who attended. ## **10[th] Anniversary** Sinc e Togs was established in 2015, Togs has g own and evolved into what it is today. r To celebrate this 10-year milestone, we are hosting a Family fun day for the local families we support, who are living with the pressures of poverty. The Board felt it was an important opportunity to acknowledge the people involved in Togs, to engage with ur stakeholders, to thank the volunteers, o ors, partners, and community for their don utions and continued support. 3 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## Family Day In November 2025 Togs hosted a Family Fun Day for some of the families we support, to celebrate our 10" anniversary. Attendance at the event was by invite only. Some of our Referral Partners were happy to contact their client families to convey the invite. Activities on the day included, a bouncy castle with disco, inflatable games, soft play, gaming opportunities for older children, dressing up and arts & crafts. A great day was had by all, and it was heartwarming to see so many families having a really good time, with many a Disney princess or super- hero running about. In keeping with privacy and GDPR regulations, we do not wish publish photographs of any of the families who attended. ## Togs Volunteers on the Day 4 hii | Togs SCIO SC048263 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Collaboration with local charities** We continue to build on our relationships with other local charities. In recent months we have received donations from Dundee Bairns, Help for Kids and other baby Banks who have items that they cannot use, but pass on to us, thus increasing awareness and support between organisations. ## **Engagement with local Buisnesses** We continue to enjoy support from local buisnesses. The van supplied by Dundee Ford Centre has proved to be useful when it comes to buying in bulk. Local Supermarkets also provide support through their Community Champions who act as a point of contact and can offer advise when we apply for financial support. They also engage with customers about what the store can offer to help our charity and we often receive support in this way from Sainsbury, Tesco, Asda, Morrisons, & Co-Op. 5 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **BOS Mentoring Programme** During 2025, as a charity in receipt of a Bank of Scotland Foundation Energise Grant, we were offered additional strategic support through their Charity Mentoring Programme. This provided us the opportunity to be paired with a Scotland-based mentor who offers individualised business support tailored to our specific needs and who also serves as a valuable sounding board for ideas. Their experience will prove invaluable to our Organisation. In June 2025, again as recipients of a Bank of Scotland Foundation Energise Grant, we were invited to, and the Chair had the opportunity to attend, the Annual Reception at Lloyds Banking Group Head Office in Edinburgh. This was an opportunity to meet their Board of Trustees and to celebrate the positive impact that the Foundation’s grant funding has had on Scottish charities and the work they do. ## **Strategic Plan** During the year, the Board has been concentrating specifically on Governance issues. However, there are a number of other points on the strategic plan where some progress has been made, namely : planning of Board meetings in advance, information pack for new Trustees, document control, identification of the Volunteer Liaison, allocated roles for volunteers, staff ID badges, publicity/ recognition – numbers continue to grow on social media, and Tog’s birthday celebration, planning is well underway for the Family day. We also have a list of other charity partners and agencies who Togs collaborates with. It is the intention of the Board to consult with our Mentor, following on from the AGM in September, in considering the Strategic plan going forward. 6 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Recruitment** Togs, like so many charities in Scotland is facing a volunteer recruitment crisis. Fewer people are coming forward to volunteer and so many more now have less time to volunteer. Despite this we strive to continue with our recruitment campaign and currently we have Volunteer and Trustee opportunities advertised through our local Third Sector interface, Dundee Volunteer & Voluntary Action (DVVA), Volunteer Scotland and on our social media. This has resulted in several people getting in touch to enquire about volunteering and some have confirmed that they would like to volunteer with us. ## **Corporate Volunteers and Students** We continue to host Corporate Volunteers, from local companies on a regular basis as well as Undergraduate and Postgraduate students. This past year we have hosted fifty students. As well as being beneficial to the volunteers themselves this proves extremely helpful for us, particularly when there are enormous amounts of donations to sort through and when stock needs to be rotated at the end of each season. 7 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **Figures** Number of referrals Number of children The number of referrals January to August 2024 and the same period in 2025 were in the range of between 60 to 100 referrals per month and the numbers of children supported, between 89 to 153.This is indicative of the level of child poverty in our local area and the need for our continued support for families struggling with the cost of living. ## **Sustainability** As an organisation we continue to be conscious of our environmental impact. We strive to ensure that most of the items donated to us from local families and other organisations are used to fulfil referrals. Referrals are packed in recycled bags. Items that are unsuitable for our use are passed on to other local charities for example, Guide dogs for the Blind (blankets and soft toys)No Boots No More(football boots and strips) Bernardos(baby equipment we can’t pass on) and we sell unusable clothing to a clothes recycling company. 8 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 Togs SCIO SC048263 Showcase the Street 6,7,8 Manhattan Works Dundonald Street Dundee DD3 7PY _Telephone Email Website_ 9 **Togs SCIO SC048263** Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 $C048263 APPENDIX2 **----- Start of picture text -----**
Receipts and payments accounts
. J Period start date LL Period end date
; - Forthe period | [7 [5a7] TT [wenn]][ ves] | qo foJ) erm ver
Section A Statement of receipts and payments
Unrestricted Restricted Expendable heme Total funds Total funds last
funds funds endowment endowment t period iod
nm n funds funds current pe pert
to nearest £ to nearest £ to nearest £ to nearest£ to nearest £ to nearest£
A1 Receipts
13,730] { 13,730
a 0 ee |2)
14,575] |_29,243| Te
Receipts from fundraising actvides SC 1
Gross trading receipts es | ee
andincome andtrom buingsinvestments other than | a
Rents from land
Toss & buldings es 0b ee |
receipts trom other charitable i) | 1.965 23878
At Sub total] __27,339]
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets PF
Proceeds from sale of investments fF
A3 Payments
Bpensesiortndasngecwies TIT re |
Gross Fading payment ee | re |
Inesmenimanagenentooss TT ee |
Payments relating directly to chantable
activities 24,009 33,990 57,999 63,635
[Gransanddoratons TT ee |
[oem TT re |
RodiTindependenteramnatoy TL re |
| |
A3 Sub total 24,008 P_ 83,635
A4 Payments relating to asset and
investment movements
ass
Purchases oad
purchaseolinvesimensAa dT
Sub total [
Total payments 24,009 33,990 | | 63,635
Surplus/ (deficit) for year
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Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 - _$C048263 ## APPENDIX 2 **----- Start of picture text -----**
Section B Statement of balances
**----- End of picture text -----**
**----- Start of picture text -----**
- Expendable Permanent
aaiatate Restricted funds endowment endowment Total oe Total last period
funds funds pers
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 40,040 60,584
Surplus / (deficit) shown on receipts and
payments account 3,325 (1,335)
Cash and bank balances at end of year 43,365 15,883 | 59,249]
(Agree balances with receipts and payments
account(s))
54,070
6,514
60,584
a Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
i — —
Total
Details Fund to whichi asset belongs Costost (if '(if available)ilable)7 Currentavailable)value (if Last year
to nearest £ to nearest £ to nearest £
- — —
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — —
Total
Details Fund to which liability relates westimate) Last year
to nearest £ to nearest £
— —— —
Total
onSignedbehalfby ofoneall the trusteesor two trustees Print Name Date of
approval
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Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ACC.01 Clean copy draft accounts / Statement of balances 3 December 2007 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 APPENDIX 2 **- SC048263** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ The prevention and relief of poverty. The advancement of citizenship or community development, and relief of those in need by reason of age, ill health, disability, financial hardship or other disadvantage ## **C2 Grants** ## **C3a Trustee remuneration** **Individual / Number of grants £ Type of activity or project supported institution 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) **£ Authority under which paid** ## **C3b Trustee remuneration - details C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **Number of £ trustees** **C4b Trustee expenses - details** ## **Nature of relationship Nature of transaction** **Transaction Balance amount (£) outstanding at period end (£)** ## **C5 Transactions with trustees and connected persons** **C6 Other information** ACC.01 Clean copy draft accounts / Notes December 2007 4 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 APPENDIX 2 ACC.01 Clean copy draft accounts / Notes December 2007 5 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 APPENDIX 2 - $C048263 ## Additional analysis (1) Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
- Expendable Permanent
eas Restricted funds jowment jowment Total current Total last
funds funds pen Period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
ee 73,730 13,730 22,846
a | a |
ee | a |
Total © 13,730 ee13,730 |eee
2 Grants
Unrestricted Restricted funds Total current Total last
funds period period
to nearest £ to nearest £ to nearest £ to nearest £
Grants used for referral spend 11,575 [29,243] 40,818 44.425
Total 11,575] [29,243| 40,818] [44,425]
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- - - reference 3 Gross receipts from other charitable activities **----- Start of picture text -----**
- Expendable Permanent
aeaiaes Restricted funds endowment endowment tots cuvent Total fast
funds funds perio period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Receipts from refunds and sale of overstock [1,965 | | 1,965 | 2,878
ee © a |
ee» a |
es 5 a |
ee» a |
es» |
ee ©» a |
ee 5 a |
Total [1985] [1965] 278
4 Payments relating directly to charitable activities
- Expendable Permanent
ones Restricted funds endowment endowment ied Total at
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
a | i 5,553 30311
Goods SCSCSC~SCSCSCSCS 76,457 2370 W827 71,324
a ©Os ee |
ed ee |
a ©Os ee |
a ©Os ee |
a 0 a |
ee ©Os ee |
a 0 ee |
ee 6Os ee |ee
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ACC.01 Clean copy draft accountsAdditional notes (1) December 2007 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 APPENDIX 2 $C048263 Additional analysis (2) **----- Start of picture text -----**
||||||||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |5|Breakdown|of|unrestricted|funds| |Total|Total| |unrestricted|unrestricted| |funds|funds|last period| |Receipts| ||P|13,730 ||poa|ee|es83,730 | || |eea|cd || |P||ee|ee|2)| |P||eea|ee||| |eS||| |Sub|toral|eSor]||[a]| |Receipts|from|asset|&|investmentsales| |SS| |Proceeds|from|sale|of investments|Sub|woral|esSSee|ed| |Total|receipes|C44|OSoreS| |Payments|—|a||| |Pp|a|ee||| |eS||| |Pp|ee005| |Pe|es| |Pp|ea|e|e| |eS| |—|0| |Pe|a||| |eeee 6|ae|e|e|es© || |Sub|a|es|ed| |toral|SSa|ae)| |Payments relating to asset and investment| |movements| |eS| |Sub|total|EEeeee|eee| |Total|payments|Ce) Le) E0087| |Transfers|to|rom fundsNet|receipts /(payments)|eS|Ce)|||Ts]a|eS | (rr)| |Surplus| |/ (deficit) for year|ES|ES|||EE|EN|EC| |Nature and purpose|of funds| |Unrestricted|funds|are|those|that|may|be|used|at|the|discretion|of|the|trustee|in|furtherance|of|the|objectives|of the|charity.|The|trustees|maintain|a|single|unrestricted|fund|for|the|day|to| |day|running|of|the|charity| **----- End of picture text -----**
ACC.01 Clean copy draft accountsAdditional notes (2) December 2007 Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **APPENDIX 3** ## **Independent examiner’s report on the accounts V2** ||**Independent examiner’s report on the accountspendent examiner’s report on the accountsendent examiner’s report on the accountsport on the accountsort on the accounts**
**V2**| |---|---| |**Report to the**
**trustees/members of**|Charity name
Togs SCIO| |**Registered charity**|**SC048263**| |**number**|| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||01
May
2024
**to**
30
April
2025| |**Set out on pages**|(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**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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.| ||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:**
25 January 2026| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body:**
**Address:**|| Docusign Envelope ID: 98FD46C4-F3B0-4D3A-AE5E-DD715DA124A4 ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose**