DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
**Registered Charity No: SC048274**
## **B.A.D. FOUNDATION**
## **RECEIPTS AND PAYMENTS ACCOUNTS**
**FOR THE YEAR ENDED 31 DECEMBER 2022**
DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **RECEIPTS AND PAYMENTS ACCOUNTS**
**FOR THE YEAR ENDED 31 DECEMBER 2022**
|**CONTENTS**|**PAGE**|
|---|---|
|Legal and Administrative information|1|
|Trustees’ Report|2 - 3|
|Report by the Independent Examiner|4|
|Receipt and Payments Account|5|
|Statement of Balances|6|
|Notes to the accounts|7 - 8|
DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
**Charity Name:** B.A.D. Foundation **Registered Office and Operational Address** : 15 Craigendmuir Street Glasgow G33 1LG **Charity Registration Number:** SC048274
**Trustees:**
**Independent Examiners:** Wylie & Bisset LLP 168 Bath Street Glasgow G2 4TP **Bankers:** Santander Springburn Shopping Centre Springburn Way Glasgow G21 1TP
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DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 DECEMBER 2022**
The trustees are pleased to present their report together with the receipts and payments accounts of the charity for the year ended 31 December 2022.
The legal and administrative information on page one forms part of this report.
## **Structure, Governance and Management**
## **Governing Document- Constitution**
The Battle Against Dementia (B.A.D.) Foundation is a Scottish charitable incorporated organisation (SCIO) established on the 5[th] April 2018. The charity is controlled solely by the board which is made up of charity trustees and as such the trustees are members of the charity.
## **Recruitment and Appointment of Trustees**
Our constitution allows us to have between 3 and 5 trustees. The board may appoint charity trustees to fill any vacancies by way of a resolution passed by majority vote at a board meeting. Trustees are appointed in accordance with the constitution.
## **Objectives and Activities**
B.A.D. Foundation is established for the following purposes:
- To advance health and promote education by:
- (a) supporting research into the causal mechanisms associated with dementia and/or similar or associated conditions and disseminating the results of such research and;
- (b) promoting awareness and understanding among the general public of the symptoms, causes and treatment of dementia and/or similar or associated conditions;
- To relieve the needs of people with dementia and/or similar or associated conditions, and their family members and/or other people caring for them, through supporting the provision of care, support, information and practical assistance.
This years activities have included meetings with Golf IT the new Royal and ancient golf facility at Hogganfield Loch, which is promoting golf to people who have never played golf before and one of which is to promote golf outings for local people suffering from dementia and linking in with the Golfing society. We are looking at a joint venture with CSS to provide bikes to those who are at the start of their dementia journey in the hope of encouraging those who are suffering from Dementia to participate in active groups linking with other outdoor activity groups.
We continue to link with Ceartas to provide support for those living with Dementia.
## **Achievements and performance**
The fifth year of charity has seen the continued success in the form of growing the charity as a recognized charitable organisation and the donations that was received through third party organisations. Has allowed the charity to continue a working relationship with Ceartas Advocacy with the aim of supporting people with dementia.
The Billy McNeil Fund has been established to provide personal care/ respite for ex professional footballers suffering from dementia.
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DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 DECEMBER 2022**
## **Achievements and performance (continued)**
The fifth year of charity has seen the continued success in the form of growing the charity as a recognized charitable organisation and the donations that was received through third party organisations. Has allowed the charity to continue a working relationship with Ceartas Advocacy with the aim of supporting people with dementia.
The Billy McNeil Fund has been established to provide personal care/ respite for ex professional footballers suffering from dementia.
The fifth year of the charity funds were raised through donations from individuals and proceeds from a golf event which was sponsored by Farmfoods, Ladies Lunch which was sponsored by ICE LTD.
There have been no further developments with the long-term plan of building of a purpose built centre for those suffering from dementia and their families to use.
The land at Balmore Golf Club has been given to the charity to use at a cost of £1 per year and the lease will be for 100 years.
As the development of the land will be dependent on the access from a neighbouring farmers land.
## **Financial Review**
The charity aims to have three months of expenditure in reserves at all times, based on current expenditure levels this equates to £27,006. Currently, the organisation has cash reverses of £36,093 with £34,247 being unrestricted. Therefore, trustees believe that there are adequate reserves in place as at 31 December 2022.
The accounts have been approved by the trustees and signed on their behalf:
Date: 15 December 2023
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tkcusw Erwek(e ID.. 3BB451-44EF-9s1ll3l21Zj7D
INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BA.D. FOUNDATION FOR
THE YEAR ENDED 31 DECEMBER 2022
I report on the accounts of the chaiity for the year erKled 31 December 2022, which are set ¢xrt on
pa9es 5 to 8.
Respective responsibilities of trustees and examiner
The charity's trustees are responsibleforthe preparat)n ofthe accounts in accordancewth the lemis
of the Charities and Tnjstee Investment Iscolandl 2005 Act and the Charities Accounts {scoand}
Regulations 2006. The eharty trustees eonsider that the audit requirement of Regulation 10111 {dl of
the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required
under seth'on 4411) Icl of the Aet and to stste whether paticular mattets have eome to my attention.
Basis of independent examiner's sLitement
My examinalMJn is earried out in aecordance wth Regulatitin 11 of the Charities Attounts {Scotland}
Regulations 2006. An examination indudes a review of the aceounting reeords kept by the eharrty and
comparison of the aeecmjnts presented with those records. It also indudes eonsideration of any
unusual items or disclosures in the accounts and seeks explanations from the trustees conceming
any such matters. The pr¢xedures undertaken do not provKle all the eviden¢e that would be required
in an audit and, ¢on$equenUy, I do not express an audit wnion M the a¢unts.
Independent examiner'$ statemenl
In the course of my examination, no matter has come to my attentic
1. which gives me reasonable cause to believe that in any materkal respect the requiremerts:
to keep accounts'ng records n accordance with section 44(1Ma) ofthe 2005 Act and
RegUlatn 4 of the 2006 Accounts Regulations, and
lo prepare accounts which accord with the aceounting records and comply with
RegUlatn 9 of the 2006 Accounts Regulations
have nol been mel, c
2. to which, in my opinDn, attention should be drawn in wler to enable a proper understanding of
the accounts lo be reached.
Wylie & Bisset LLP
168 Bath Street
Glasgow
G2 4TP
Date.. 18 December 2023
DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **STATEMENT OF RECEIPTS AND PAYMENTS**
## **FOR THE YEAR ENDED 31 DECEMBER 2022**
|**Notes**
**Receipts**
Donations
Fundraising activities
**Total** **Receipts**
**Payments**
Payments relating directly
to charitable activities
Governance costs
**Total** **Payments**
**Surplus/(Deficit)** **for** **the**
**year**||**Unrestricted**
**£**
10,000
60,415
70,415
62,486
810
63,296
7,119||**Restricted**
**£**
-
49,865
49,865
44,728
-
44,728
5,137|**2022**
**£**
10,000
110,280
120,280
107,214
810
108,024
12,256||**2021**
**£**
-
43,722|
|---|---|---|---|---|---|---|---|
||||||||43,722|
||||||||49,861
750|
||||||||50,611|
|||||||||
||||||||(6,889)|
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DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **STATEMENT OF BALANCES**
## **AS AT 31 DECEMBER 2022**
|**Notes**
**Cash** **funds**
Cash and bank at start of
year
Surplus/(Deficit) shown on
statement of receipts and
payments
Cash and bank balance at
end of year
**1**
**Fixed** **Assets**
**2**
**Liabilities**
**3**||**Unrestricted**
**£**
27,128
7,119
34,247|**Restricted**
**£**
(3,291)
5,137
1,846|**2022**
**£**
23,837
12,256
36,093
-
1,365|**2021**
**£**
30,726
(6,889)|
|---|---|---|---|---|---|
||||||23,837|
||||||-|
||||||2,250|
Approved by the Trustees and signed on their behalf:
Date: 15 December 2023
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DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 31 DECEMBER 2022**
## **1. Funds**
|**2022**
**Unrestricted**
General Funds
**Total** **Unrestricted** **Funds**
**Restricted** **Funds**
Billy McNeil Fund
**Total** **Restricted** **Funds**
**TOTAL** **FUNDS**|**Opening**
**Balance**
**£**
27,128
27,128
(3,291)
(3,291)
23,837|**Receipts**
**£**
70,415
70,415
49,865
49,865
120,280|**Payments**
**£**
(63,296)
(63,296)
(44,728)
(44,728)
(108,024)|**Transfers**
**£**
-
-
-
-
-|**Closing**
**balance**
**£**
34,247|
|---|---|---|---|---|---|
||||||34,247
1,846|
||||||1,846|
||||||36,093|
- a) The unrestricted funds are available to be spent for any purposes of the charity.
- b) The Billy McNeil funding is to provide assistance to ex footballers and their families affected by dementia.
## **2. Fixed assets**
|**Cost**
At 1 January 2022
Additions
Disposals
At 31 December 2022
**Depreciation**
At 1 January 2022
Charge for the year
Eliminated on disposals
At 31 December 2022
**Net** **book** **value**
At 31 December 2021
At 31 December 2022|**Fixtures,** **fittings** **&**
**equipment**
**£**
274
-
-
274
274
-
-
274
-
-|**Total**
**£**
274
-
-|
|---|---|---|
|||274|
|||274
-
-|
|||274|
|||-|
|||-|
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DocuSign Envelope ID: 3B50DB46-B451-44EF-951A-C8713121237D
## **B.A.D. FOUNDATION**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 31 DECEMBER 2022**
## **3. Liabilities**
|Accruals
Trade creditors|**2022**
**2021**
**£**
**£**
1,365
930
-
1,320|
|---|---|
||1,365
2,250|
## **4. Related Party Transactions**
No Trustee received any remuneration or was reimbursed any expenses during the year (2021: £Nil). No expenses were waived by trustees during the year (2021: £Nil).
No Trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity in the year (2021: none).
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