APPENDIX2 sc ||Receipts and payments accounts|Receipts and payments accounts|Receipts and payments accounts|Receipts and payments accounts||| |---|---|---|---|---|---|---| |;
J.
Forthe period |[Ty||___Periodstartdate
J] [|CPeetiodenddate
[Ty [nsJLT to|
JL os Le_|||||| |Section A Statement of receipts and payments||||||| |Unrestricted
fund
Is|Restricted
fund
nds|Expendable
endowment
funds|Permanent
endowment
funds||Totalfunds
t
period
current peri|Totalfundslast
iod
peri| |to nearest £|to nearest £|to nearest £|to|nearest £|to nearest £|tonearest£| |Ai Receipts||||||| |legacies |
Receiptsfromfundraisingactivities
**|**
Grosstradingreceipts
|
income
from
investments
other
than|||||a ||25,059|
a|
a||| |land and buildings
Rentsfromland & buildings
|
TOSS receipts from other
Charitable
acivies ||||||ee
a|| |AtSubtotal] ___45,138)|||||P5138|[31,059]|[31,059]| |A2 Receipts from asset &||||||| |investment sales||||||| |Proceedsfromsaleoffixedassets fs
Proceedsfromsaleofinvestments FY
A2Subtotal|___-]||||||| |A3 Payments||||||| |Salariesandwages
29,135||||||29,135] |24,061||| |activities
11,279
[Grantsanddonations
|
Govemancecosts:
|
|
Audit/independent examination]
|
Preparationofannual accounts]
740|
a|||||i
a
a
a||| |A3Subtotal}41,154)|||||P4454]|[30,103|| |A4 Payments relating to assetand||||||| |investment movements||||||| |Purchasesoffixedassets
fs
PreiseoivesinensAaSubtotal)||||||| |Totalpayments[1a54](JC)|||Cd|||| |3,984||||||| APPENDIX 2 **----- Start of picture text -----**
- $c
Section B Statement of balances
- Expendable Permanent
t Voresmced Restricted funds endowment endowment ened Total last period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 13,208 | 13,208, 13,208
Surplus / (deficit) shown on receipts and 3,984 3,984
payments account
Cash and bank balances at end of year 17,192 17,192 | 14,164]
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
Detailetalls
to nearest £ to nearest £
_ — —
Total
Details Fund to which asset belongs Cost (if available) 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 £
- — —
Total
Details Fund to which- liabilitya relates Amount(estimate)due Last year
to nearest £ to nearest £
— — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name approval
— hh _
**----- End of picture text -----**
AMA-ZING HARMONIES Main Account year ended 30 April 2025-Updated / Statement of balances December 2007 APPENDIX 2 - SC ## Section C Notes to the Accounts C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Purchase of musical instruments, Training our young people on musical Instruments, Paying the music tutors, paying instrumentalists during our monthly singing, Community Christmas event, venue rental, refreshments, volunteering, promotional materials and printing. C2 Grants Type of activitya: or projectF supported Individualinstitution/ Numbermade of grants £ Musical Instruments Training Group activities, refreshments and rent Payment of music tutors Volunteering Community Christmas concert Total Volunteering C3a Trustee remuneration 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 f 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 C5 Transactions with trustees and connected persons ## C6 Other information | | AMA-ZING HARMONIES Main Account year ended 30 April 2025-Updated / Notes December 2007 APPENDIX 2 AMA-ZING HARMONIES Main Account year ended 30 April 2025-Updated / Notes2 December 2007 APPENDIX 2 - sc ## Additional analysis (1) Analysis of receipts and payments **----- Start of picture text -----**
1 Donations
. Expendable Permanent
Darestricted Restricted funds endowment endowment Total “ne Total last period
to nearest £ to nearest £ to fundsnearest £ to fundsnearest £ to Petnearest £ to nearest £
St Gies Cathedral 200] [200] [3,000
LAYUniversity CLAYG / 300 | [300| |~3,000
Tiberbox of Str 20] a) |
Project 50 [30] |
2 Grants
Unrestricted . Total current -
funda Restricted funds nerind Total last period
to nearest £ to nearest £ to nearest£ to nearest £
NHS Norh Valley 35,700 35,700 | 42.000 |
Edinburgh Council ao4,218 P1880]4,218 | 9.900es]
Feones post cae 1.00
3 Gross receipts from other charitable activities
. Expendable Permanent
Gnresticted Restricted funds endowment endowment Total coment Total last period
nds funds funds per
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Total ==== =
4 Payments relating directly to charitable activities
. Expendable Permanent
ae Restricted funds endowment endowment Total a“ Total last period
nds funds funds per
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Total ==== =
reference error - - - reference error reference error
**----- End of picture text -----**
AMA-ZING HARMONIES Main Account year ended 30 April 2025-UpdatedAdditional notes (1) December 2007 APPENDIX2 sc ## Additional analysis (2) **----- Start of picture text -----**
5 Breakdown of unrestricted funds
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
6,000
P| rs | |___25,059
Receipts |
Gross from fundraising activities | Cd es |
trading receipts | es |
Income from investments other than land and buildings | | |
Rents from land & buildings P| es |ee
Gross receipis from other charitable activites -— es |
Subtotal | 45,138 | pe 45,138] | [31,059] |
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Total receipts es|es| [ee]
Payments
Expenses for fundraising activities P| es |
Gross trading payments P| i ie
Investment management costs | es |ee
Payments relating directly to charitable activities | 40,414 | | 40,414 | 29,363
Grants and donations P a |es
Audit/independentexamination| ss es |es
Preparation [of][ annual] [accounts|] | rs i
Legalcosts| [| es |
a 0 a |eee
a a |eee
Sub total | [41,154] | Pe 41,154} [30,103|
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
Total payments LS|nS| [|]
Net recep
/ (payments) | ee| [ee]
Transfers to/ (rom) funds | | A | | |
Surplus
/(dee for year | es| [ee]
aand purpose of funds
**----- End of picture text -----**
AMA-ZING HARMONIES Main Account year ended 30 April 2025-UpdatedAdditional notes (2) December 2007 ## APPENDIX 1 **----- Start of picture text -----**
Period start date Period end date
D. Month Year Da’ Month Year
From 01 05 2024 To 30 04 2025
**----- End of picture text -----**
Office of the Scottish Charity Regulator ## Reference and administration details Charity name Ama-zing Harmonies Other names charity is known by Registered charity number $C048267 Charity’s principal address Po | ee 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) ate cece ear (OF body) entitled to
ye appoint trustee (if any)
1 Secretary
2
3
4
a ee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
emoo—S
**----- End of picture text -----**
1 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) **----- Start of picture text -----**
Name Dates acted if not forwholeyear
N/A
Structure, governance and management
Type of governing document Constitution
Trustee recruitment and appointment Trustees appointed based on interest in the organisation, community
knowledge and participation and available to support
**----- End of picture text -----**
## Objectives and activities |Charitable|purposes|The organization’s purpose is to advance health, arts, heritage and culture through| |---|---|---| |||community music, and youth activities.| |||Toencourage and develop community harmony by breaking isolation and social barriers| |||within the community. We aim to encourage the social and creative development ofour| |||community through the provision ofcreative opportunities, workshops, and through| |||educationalendeavours.| |Summary ofthe main|Ama-zing Harmonies focuses on bringing people together through community singing,| |---|---| |activities
in relation tothese objects|musicand cultural activities.We use musicas a tooldueto itsfantastic capability to
|= spread happiness, improve mental health and well-being, alleviate stress, and develop| ||positive communities. We provide weekly music activities and projects foryoung people.| ||Through singingwe bring people together to network, build community, break isolation| ||and celebrate our diversity as well aswhatwe have in common. Sharing in our activities| ||will improve social connections, increase a sense ofbelonging, cohesion, promote| ||communal integration, and community development. Engaging the youth with activities| ||will boost theirconfidence and increase participation| ||Ama-zing Harmonies began as an intergenerational community choirfocused on building| ||a healthy community in West Pilton. Over the years, we’ve grown to champion music| ||education, and confidence building in our youth, and have expanded ourreach to the| ||North-WestEdinburgharea.| ## APPENDIX 1 ## Achievements and performance 2 Summary of the main achievements of | Young people reported increased confidence in their day-to-day life as a the charity during the financial period _ result of the musical education tutoring, and confidence-building programmes we offer. Inclusion of over families from the community People of BAME heritage have increased uptake of mainstream services. Reports of increased awareness of social issues in the community from participants Reduced feelings of isolation from participants. Barrier-free musical education for over 30 young people in the community Inclusion of over 120 members of the North-West Edinburgh community at our Christmas Event Increased community interaction with the larger Edinburgh Area Cooperative Projects with Cultural and Creative groups. Increased awareness of diversity in the community through culture workshops Increased demand for musical opportunities and further interest for our workshops and events from the community. ## Financial review Brief statement of the charity’s policy | The Charity maintains a healthy unrestricted funds in reserve on reserves Details of any deficit N/A —Be 3 APPENDIX 1 Other optional information ## Declaration **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) CEO
Date 27/01/2026
**----- End of picture text -----**
4 ## APPENDIX 3 Scottish Charity Regulator **----- Start of picture text -----**
Independent examiner’s report on the accounts ~
Report to the | Charity name
trustees/members of AMA-ZING HARMONIES
Registered charity SC048267
number
On the accounts of the Period start date Period end date
charity for the period Da Month Year Da Month Year
01 May 2024 to 30 April 2025
16 ber to include the pac
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. 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 Charities
examiner’s statement Accounts (Scotland) Regulations 2006. 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, | do not express an audit opinion on the accounts.
Independent examiner’s {np the course of my examination, no matter has come to my attention
statement
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
**----- End of picture text -----**
## have not been met, or **----- Start of picture text -----**
Signed:
**----- End of picture text -----**
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: 28 Jan 2025 None: Relevant professional qualification(s) (if ony. Association of Chartered Certified Accountants Address: Minaard Accountants *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 Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose N/A