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2022-12-31-accounts

MAPS

Music and Arts for Peace, Scotland

Report and Financial Statements

For the period

1[st] April 2021– 31[st] March 2022

Registered Charity Number SC048361

MAPS (Music and Arts for Peace, Scotland)

Report of the Trustees for the period 1st April 2021– 31st March 2022

Trustees

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Charity Number SC048361

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MAPS (Music and Arts for Peace, Scotland)

Address 19 Carmuirs Drive Camelon Falkirk FK1 4JG

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Type of governing SCIO Constitution document

Trustee recruitment and Trustees are recruited from supporters and appointment contacts who have expressed an interest in contributing to the work of the charity.

Objectives and activities

Charitable purposes

The organisation is established for charitable purposes only, leading the way in music arts and peace building and in particular, the objects are:

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MAPS (Music and Arts for Peace, Scotland)

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Summary of the main The main achievement of MAPS in this financial year was to finalise
activities in relation to the reporting and evaluation for the Erasmus Cast4Innovation
these objects Project in which MAPS played a key role in developing the training
module and learning content, developing and delivering the training
course.
In line with our goals a key part of this was the ‘Creative Culture’
module showing how the arts and in particular music could help to
counter racist ideologies and bring different cultures and peoples
closer together.
Achievements and performance
Summary of the main As explained above the main achievement was to wrap up the
achievements of the char- successful Erasmus Cast4 Innovation Project. The final reporting was
ity during the financial pe- done in May and June 2021.
riod
With no further funding coming into MAPS the organisation has
largely been inactive and is assessing its future. We have reached
out to council departments and other charities and experienced
charity professionals but have had not success.
Our trustees and executive director are all busy people and have
exhausted every possible avenue.
Financial review
Financial Situation Initially the organisation has been formed to facilitate objectives of
the MAPS project using EU funds.
Some funding was received in advance to enable payment of the ex-
penses to be incurred as set out in detailed budgets. However much
of it was delayed for various reasons. At the end of the year £1388
was still due and was received in April and June 2022.
As Fees due were condition that such funding was received these
have now also been paid in full by the end of June.
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Summary of the main As explained above the main achievement was to wrap up the
achievements of the char- successful Erasmus Cast4 Innovation Project. The final reporting was
ity during the financial pe- done in May and June 2021.
riod
With no further funding coming into MAPS the organisation has
largely been inactive and is assessing its future. We have reached
out to council departments and other charities and experienced
charity professionals but have had not success.
Our trustees and executive director are all busy people and have
exhausted every possible avenue.
Financial review
Financial Situation Initially the organisation has been formed to facilitate objectives of
the MAPS project using EU funds.
Some funding was received in advance to enable payment of the ex-
penses to be incurred as set out in detailed budgets. However much
of it was delayed for various reasons. At the end of the year £1388
was still due and was received in April and June 2022.
As Fees due were condition that such funding was received these
have now also been paid in full by the end of June.
Brief statement of the As a young charity we have no staff costs other than incurred for
charity’s policy on reserves project delivery. The challenge has been to try to identify additional
funding to move forward.
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MAPS (Music and Arts for Peace, Scotland)

Going concern and winding
up
Maps has received all the funding it was due to receive and has met
all its liabilities.
As no further funding has been sourced the Trustees will apply to
OSCR for the charity to be wound up with the transfer of the small
funds remaining being transferred to another suitable charity, The
Edinburgh Interfaith Association.
Trustee Remuneration and
expenses
No connected person or trustee received any remuneration during
the financial year.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signed

5[th] January 2023

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MAPS (Music and Arts for Peace, Scotland)

Statement of Receipts and Payments Incorporating the Income and Expenditure Account for the period ended 31st March 2022

2021-22 2020-21
Unrestricted Restricted Total Total
£ £
Incoming resources
Grants Note 2 - 5,986 5,986 -
Fees Note 2 - - - 680
Resources expended
Charitable Activities Note 3 5,371 5,371 4,733
Surplus for the year ending 31st
March 2022 - 615 615 (4,053)

All incoming resources and resources expended are derived from continuing activities.

All income in this financial year is restricted.

The company had no recognised gains or losses other than those included in the Statement of Receipts and Payments above.

The notes on pages 7 and 8 form part of these financial statements.

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MAPS (Music and Arts for Peace, Scotland)

Statement of Balances for the period ended 31st March 2022

Unrestricted Restricted Total
2021/22
Cash in hand and in bank at 1stApril 2021 680 563 1,243
Surplus at 31stMarch 2021 - 615 615
Cash in hand and in bank at 31stMach 2022 680 1,178 1,858
Unrestricted Restricted Total
2020/21
Cash in hand and in bank at 1stApril 2020 - 5,296 5,296
Surplus (Deficit) at 31stMarch 2021 680 (4,733) (4,053)
Cash in hand and in bank at 31stMach 2021 680 563 1,243
As at 31st March 2022
Other Assets £
Grant due 1,388
Liabilities £
Technician and Training days 2,720
Independent Examiner Fee 100
Rebate on student fees 120
As at 31st March 2021
Other Assets £
Grant due 7,374
Liabilities £
Technician and Training days 7,989
Independent Examiner Fee 100
Rebate on student fees 120

The liability for Technician and Training days were incurred as a condition of the grant funding and was met as the final tranches of the funding were received

Approved by Trustees on 5[th] January 2023 and signed on their behalf by:

Signed

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MAPS (Music and Arts for Peace, Scotland)

Notes to the accounts forming part of the financial statements for the period 1[st] April 2021 to 31[st] March 2022

Note 1: Accounting Policies

Accounting Convention

The accounts have been prepared on the Receipts & Payments basis in accordance with the Charities & Trustees Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations (as amended).

Nature and Purpose of Funds

All funds are restricted in this financial year for the purposes of managing and delivering the ERASMUS funded project.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

All expenditure is included on a Receipt and Payment basis. The charity is not registered for VAT and accordingly expenditure is shown gross of irrecoverable VAT and is reported as part of the expenditure to which it relates.

Note 2: Incoming resources

No training fees were charged during the year (2021 £680).

The third tranche of the EU funded Erasmus Plus to achieve specific identified objective amounting to £5,989 (€7,193) was received during the year with a further £1,388 (€1,387) being received in Financial year 2022/23. In previous years a total of £28,017 (€32,772) was received making the total funding for the project £35,391 (€41,640).

Income 2022 2021
£ £
Erasmus Plus Grant 5,986 -
Training fees - 680
ote 3: Outgoing resources
Expenditure 2022 2021
£ £
Management Fee - 720
Researchers - 360
Technicians 289 2,240
Trainer 4,880 2,700
Travel - (1,356)
Bank Charges 102 69
5,371 4,733

Note 3: Outgoing resources

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