PORTOBELLO OLDER PEOPLE'S PROJECT SCIO (POPP)
TRUSTEES, ANNUAL REPORT
April 2024 to March 2025
Summer outin9 2025
Funded bv
Edinburgh Health and i••
Social Care Parlnership • • •
Garfield Weston
FOUNDATION

## **Scottish Charity Number: SC048384** 

## **The trustees serving during 2004/5 and since the period end:** 


In attendance at Management Committee meetings: 


## **Contact information** 

, Project Organiser 

Portobello Older People’s Project SCIO (POPP) 

Tel: 

E-mail: project.popp@outlook.com 

Registered/postal address: 38 Brighton Place, Edinburgh EH15 1LT Location address: Baptist Church Hall, 185 Portobello High Street, Edinburgh, EH15 1EU. 

2 



Chair's Report
The last year was an eventful and challenging one.
The decision by the Edinburgh Integrab"on Joint Board (EIJB) to stop our funding
came as a profound shock and required determined efforts by the trustees to
protect POPP'S future. Support from a local anonymous benefactor helped
considerably, and the trustees wish to record their gratitude for this exceptional
generosity. More information is contained in the Financial Review on page 6.
In January 2025 POPP'S Project Organiser,
informed the trustees
of her intention to retire in June, after ten years at the helm. ￿1 has made an
exceptional contribution to POPP and will be much missed. However, the
trustees were pleased to appoint￿ in May 2025. ￿ will be a
worthy successor, bringing expenence of working with older people as well as
being active locally in various community organisations.
There were other hellos and goodbyes in 202415. In June 2024
stood down as Chair of Trustees, though she continues as a trustee, and was
replaced by￿.
At the AGM in October 2024, we said goodbye to hvo long-serving trustees - the
, who had been Chair of Trustees for some years, and
Both ￿ made significant contributions to POPP,
and we were very sorry to see them go. However, we were fortunate to
welcome trNo new trustees-￿, a retired solicitor, and lll
previously in corporate finance, who joined us in September 2024.
They have brought valuable experience and insight to the Management
Committee. The trustees were also pleased that
POPP'S volunteers, agreed to join the Management Committee in September
2024 as the volunteer representative.
There is no denying that 202415 was a challenging one for everyone associated
with POPP. We could not have got through it without the energy and
commitment Of￿ and her team of dedicated volunteers. Hopefully we have
tumed the corner, and, with further strenuous fundraising efforts, we will
continue to provide the services we know our members appreciate and which
are sorely needed in our community.

Objectives and activities
POPP runs a lunch and social club for lonely, isolated older people in the Portobello area,
offering them the chance to get out of their homes, share a meal and participate in social
activities, such as games, discussions, entertainments and outings.
Growing evidence intemationally shows that isolation and loneliness can negatively affect
physical and mental health. By tackling these, POPP aims to contribute towards
maintaining people's health and well-being and helping to reduce or delay their need for
crisis intervention by statutory services.
POPP'S aims remain as relevant today as they were when it was founded in 1992 -
possibly more so, as families often live long distances apart. Also, older people are among
the groups which have suffered most from the lingering effects of the COVID pandemic,
with increasing lack of Confiden￿ and fear of socialising.
A subsidiary benefit is the support we provide to families and carers, by giving them time
away from their caring responsibilities. in the knowledge their relatives are safe and
enjoying themselves.
The club provides my mum with stimulation. the chance to talk to people her
own age and means she s got new thin9S to chat to us about. It feels safe for
her, and we trust that she is being looked after when she s at POPP.
structure, governance and management
POPP was registered with the Office of the Scottish Charity Regulator (OSCR) as a
Scottish Charitable Incorporated Organisation (SCIO) in May 2018.
It is governed by its constitution, available on request, and is led by a Management
Committee. In 202415 the Committee comprised five trustees, including the Chair and
Treasurer, drawn from the local community. POPP'S constitution provides for volunteers
and members to have non-voting representation on the Management Committee, with the
volunteer representative position filled in 202415.
Day-to-day management is provided by the Project Organiser, supported by up to 20
volunteers.
Measuring our success
We conduct a confidential annual survey of members, their familieslcarers and volunteers
and use these to assess the quality of our services. Some examples from the 2025 survey
are set out below.
It anchors my week-
helps me keep track of
what day it is.
Comin9 to the club keeps my
brain active. They are a nice
friendly bunch of people.
19Ot depressed on my
own. The club gives me
somethin9 to look
forward to.

What have we been up to this year
For the reasons already stated, it has been a year of ups and downs. One highlight was
the summer outing to the Double Tree Hilton in North Queensferry, passing over the
Queensferry Crossing and viewing the impressive sight of the three Forth bridges. We had
a lovely meal, all the better for being subsidised by some generous donations.
Merry Hatton Garden Centre is back as a firm favourite, with ￿,
the new manager, welcoming us a couple of times for lunch and
some shopping.
We had to set aside our 'no football colours on the bus, for a day
when we picked up ￿ A Hibernian football supporter- a
"Hibbie" _ since childhood and regularly attending games with her
dad, she came in full supporter kit, having enjoyed a special outing
to the hospitality suite to watch a game. She was so excited to tell
us about it, saying 'l'm so lucky to still be doing new and exciting
things when I'm 96..
Bonnie, Patricia's Pets as Therapy dog, continued to be a regular visitor, always leaving
smiling members and volunteers in her wake. We had the usual mix ofgames days,
reminiscences sessions, quizzes, bus runs, and outings, as well as birthday and other
special celebrations like Halloween and Christmas.
In September POPP took part with Age Scotland in Portobello High School's Youth and
Philanthropy Initiative (YPI). Set up by the Wood Foundation, it gives students the
experience of advocating for social issues in their communities, in a bid to secure their
school's £3,000 grant. Representing POPP, Rose and Patricia joined other Portobello
charities in making "pitches" to students for the funds. Though we were pipped at the post,
it was a valuable opportunity to bring POPP'S work to the attention of local young people.
Sadly, we said farewell to our longest standing member,
. who passed away in
February. She was a huge part ofthe POPP family and is sadly missed by all. A few of us
had the privilege of attending her funeral which can only be described as a celebration of
an interesting life. well lived. RIP ￿ we miss you.
There is no doubt that the news about the financial situation put a damper on the year from
October onwards, and the possibility of the club closing caused considerable worry to
members and their families. However, the support we received from the local community,
which rallied to our cause, was inspiring, including the many generous donations
amounting to £1,235 (plus gift aid) we received to our Christmas appeal. POPP was the
subject of a supportive article in the Edinburgh Reporter, following a visit by the editor to
the club. Read the article at POPP in the Edinbur
hRe
orter
Although our financial situation remains vulnerable, the trustees, Project Organiser and
volunteers are working hard to ensure that members can continue to enjoy the activities
offered by the club.

## **Financial review** 

## **Accounts for year to 31 March 2025** 

The deficit in the year effectively reflects a 10% reduction in EIJB funding. Although this is offset to an extent by increased Donations, additional Salary and Transport costs in the year have reduced unrestricted reserves. 

## **Charity grants, donations, and fundraising** 

6 



The trustees were grateful to receive a Grant of £3,000 from the Garfield Weston Foundation in September 2024. 

Late in the year, after sustaining a 10% cut in public funding, we learned that POPP was unlikely to continue to receive funding from the EIJB, our main funder since 2019.  We were not alone in having our funding threatened – 64 charitable organisations across Edinburgh were similarly affected.  Joining forces, and supported by members’ families, our local political representatives and religious/community leaders, we campaigned hard for funding to continue.  Unfortunately, we lost the battle but were successful in getting short-term funding from the City of Edinburgh Council’s Resilience Fund to help tide us over until the end of the 2025/6 financial year. 

POPP’s financial future was greatly helped by the underwriting of a potential loss of income from public bodies – up to £15,000 annually for up to five years - from a local anonymous benefactor, an act of exceptional generosity for which the trustees are enormously grateful. 

The trustees are also grateful to other organisations and individuals who have generously donated sums to support our continued activity. 

## **Policy on reserves** 

POPP’s policy on reserves is to maintain sufficient funds to run the club for four months. As of 31 March 2025, reserves of £6,601 represent less than 3 months operational costs, although reserves fluctuate over the year depending upon the timing of income receipts. 

In light of the uncertain funding environment, the trustees are closely monitoring POPP’s solvency. In the current year they are confident that there remain sufficient reserves to maintain day to day operations and to meet liabilities as they become due. The trustees are actively seeking alternative sources of funds and identifying fundraising activities to secure POPP’s future activities. 

_Copies of the full accounts are available on request by contacting Jennifer Elliot on:_ 

_project.popp@outlook.com_ 

7 



A message from our Project Organiser
My last message is bittersweet. As has already been said, it has been a challenging
and difficult year for everyone at POPP and the financial future remains uncertain.
However, as usual everyone involved has pulled together and has continued to
make the club the best it can be for the members.
None of what I do would be possible without the hard work of the volunteers and
trustees who all give their time, energy and expertise for the benefit of the members.
This is not only much appreciated by me but by all the members and their families. I
know I say it every year, but I really couldn't do it without you all. So as usual:
A GREAT BIG THANK YOU TO YOU ALL
It is also bittersweet because I'm retiring and will no longer have the privilege of
being the Project Organiser. It's been an amazing 10 years, being able to do a job I
have loved, and not only that, being loved for it too. However, I'm confident I'm
leaving the members in good hands, in the fomi of
the new Project
Organiser, an amazing team of volunteers and a fantastic team of trustees, led by
Patricia as Chair. I'll miss you all but won't be a stranger.
All aboard - destination POPP

Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**Portobello Older People's Project SCIO** 

**48384** 

|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|**Portobello Older People's Project SCIO**|
|---|---|---|---|---|---|---|---|---|---|---|
|**Receipts andpayments accounts**|||||||||||
|**For the period**<br>**from**||Period start date||||**to**|Period end date||||
|||Day||Month|Year||Day||Month|Year|
|||1||April|2024||31||March|**2025**|



## **Section A Statement of receipts and payments** 

||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Expendable**<br>**endowment**<br>**funds**||**Permanent**<br>**endowment**<br>**funds**|**Permanent**<br>**endowment**||**Total funds**<br>**current period**||**Total funds last**<br>**period**|**Total funds last**<br>**period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|||**to nearest £**||**to nearest £**|**to nearest £**|
|**A1 Receipts**||||||||||||||
|Donations|**4 594**||**1 658**|||||||**6 252**||**3 720**||
|Legacies||||||||||**-**||||
|Grants|||**17 621**|||||||**17 621**||**19 244**||
|Receipts from fundraisingactivities||||||||||**-**||||
|Gross tradingreceipts -subs|**6 340**|||||||||**6 340**||**6 821**||
|Outing payments|||**1 342**|||||||**1 342**||**221**|**221**|
|Income from investments other than||||||||||||||
|land and buildings||||||||||**-**||||
|Rents from land & buildings||||||||||**-**||||
|Gross receipts from other charitable||||||||||||||
|activities||||||||||**-**||||
|IKEA refund||||||||||**-**||**6**|**6**|
|Bank Interest||||||||||**-**||||
|||||||||||**-**||||
|||||||||||**-**||||
|**_A1 Sub total_**|**10 934**||**20 621**||**-**||**-**|**-**||**31 555**||**30 012**||



_**A1 Sub total**_ **10 934 20 621 -** 

**A2 Receipts from asset & investment sales** Proceeds from sale of fixed assets **-** Proceeds from sale of investments **-** _**A2 Sub total**_ **-** _**Total receipts**_ **10 934 20 621 - - 31 555 30 012** ~~—————~~ **A3 Payments** Expenses for fundraising activities **-** Gross trading payments **-** Investment management costs **-** Payments relating directly to charitable activities **12 269 20 274 32 543 28 357** Grants and donations **-** Governance costs: **-** Audit / independent examination **-** 



Enter SC No. below 

APPENDIX 2 

Enter charity name below 

**Portobello Older People's Project SCIO** 

**48384** 

**Receipts and payments accounts** Period start date Period end date **For the period** Day Month Year **to** Day Month Year **from** 1 April 2024 31 March **2025** Scottish Charity Regulator ~~SS ——~~ 

## ~~eee~~ **Section A Statement of receipts and payments** 

**Expendable Permanent Unrestricted Restricted Total funds Total funds last endowment endowment funds funds current period period funds funds to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £** Preparation of annual accounts **-** Legal costs **-** Other **-** _**A3 Sub total**_ **12 269 20 274 - - 32 543 28 357 A4 Payments relating to asset and investment movements** Purchases of fixed assets **-** Purchase of investments **-** _**A4 Sub total**_ **-** ~~ES ESHES SSSES~~ _**Total payments**_ **12 269 20 274 - - 32 543 28 357** ~~|~~ | ~~Sp | | |~~ _**Net receipts / (payments)**_ ~~DD)~~ **(1 335) 347 - - ( 988) 1 655 A5 Transfers to / (from) funds -** ~~DE) Dd~~ _**Surplus / (deficit) for year**_ **( 1 335) 347 - - ( 988) 1 655** ~~a~~ | ~~| ee~~ | ~~|~~ 



APPENDIX 2 

**Portobello Older People's Project SCIO** 

**48 384** 

## **Section B Statement of balances** 

|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B3 Other assets**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**6 435**<br>**1 335)**<br>**(**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**To**<br>**to**|**tal current**<br>**period**<br>**nearest £**|**Total last period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year||**1 154**||||**7 589**|**5 934**|
||Surplus / (deficit) shown on receipts and<br>payments account||**347**||||**988)**<br>**(**|**1 655**|
||||||||**-**||
||||||||**-**||
||**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))<br>**Details**|**5 100**|**1 501**|**-**|**-**||**6 601**|**7 589**|
|||-|<br>-|<br>-|<br>-|<br>|-|<br>-|
|||||**Fund to which**|**asset belongs**|**Mar**<br>**to**|**ket valuation**<br>**nearest £**|**Last year**<br>**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**||**-**|<br>**-**|
|||||||**Cur**<br><br>**to**|**rent value (if**<br>**available)**<br>**nearest £**|**Last year**<br>**to nearest £**|
||Chairs &Tables||||**1 128**||**220**|**656**|
||Club & OfficeEquipment||||||**60**|**300**|
||Samsung Galaxy tablet||||**200**||**50**|**200**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Total**<br>**Fund to which l**|**1 328**||**330**|**1 156**|
||||||**iability relates**|**A**<br>**to**|**mount due**<br>**nearest £**|**Last year**<br>**to nearest £**|
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||**Details**|||**Fund to which l**|**Total**<br>**iability relates**||**-**|**-**|
|||||||**A**<br>**(**<br>**to**|**mount due**<br>**estimate)**<br>**nearest £**|**Last year**<br>**to nearest £**|
||||||||||
||||||||||
||||||||||
||**Signature***|||**Print Name**|**Total**||**-**|<br>**-**|
|||||||||**Date of**<br>**approval**|
|||||||||05/06/2025|
||||||||||
|||||||||05/06/2025|
||||||||||



/ Statement of balances 

3 

December 2007 



APPENDIX 2 

**Portobello Older People's Project SCIO** 

**48384** 

## **Section C Notes to the Accounts** 

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ 

|**C3a Trustee remuneration**<br>**C2 Grants**|**Type of activity or project supported**|**Individual /**<br>**institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
||||||
||||**Total**|**-**<br>|
||||||
||If no remuneration was paid during the period to any charity trustee or person connected to<br>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) 

## **C4b Trustee expenses - details** 

## **C5 Transactions with trustees and connected persons** 

||**Nature of transaction**|**Number of**<br>**trustees**<br>**£**|**Number of**<br>**trustees**<br>**£**|
|---|---|---|---|
|||||
|||||
|||||
|||||
|||||
|**Nature of relationship**||**Transaction**<br>**amount (£)**<br>**Balance**<br>**outstanding at**<br>**period end (£)**||
|||||
|||||
|||||
|||||
|||||



## **C6 Other information** 

/ Notes 

December 2007 

4 



APPENDIX 2
Portobello Older People's Project scio
48384
Additional analysis (1)
Analysls of recelpts and payments
1 Donations
Unrestricted
funds
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Restricted funds
Total current
period
to nearest £
Total last
period
to nearest £
to nearest £
to nearest £
Donations
Gift Aid
3744
850
1 658
5402
850
3 720
Total
4594
1 658
6252
3 720
2 Grants
Unrestrictea
funds
lo nearest £
Total current
Deriod
to noarest £
Total lasl
Deriod
to nearest £
Restricted funds
to nearest £
Edinburgh Integration Joint Board
The Weir Charitable Trust
14 621
14 621
16 244
3000
Garfield Weston
3000
3000
Total
17 621
17 621
19 244
Additional notes (1)
December 2007

APPENDIX 2
3 Gross receipts from other charitable activities
Unrestricted
funds
Expendable
endowmenl
funds
to nearest £
Permanent
endowment
funds
to nearest £
Restricted funds
Total current
period
Total last
period
to nearest £
to nearest £
to nearest £
to nearest £
Total
4 Payments relatlng dlrectly to charltable actlvltles
Unrestricted
funds
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Restricted funds
Total current
period
to nearest £
Total last
period
to nearest £
to nearest £
to nearest £
Salary
HMRC NI
HMRC Tax
NEST Pension
Transport
Hall Hire
Catering
OutingslEvents
13 706
197
523
449
1 700
1 007
13 706
197
523
449
5508
5 170
2789
2252
12 042
170
482
359
3 547
5060
2237
1 656
3808
4 163
2789
2252
Additional notes (1)
December 2007

APPENDIX 2
Telephone
Insurance
Petty Cash
General Purchases
Training
LCTS driver traininglassessment
Medical for Driving
LCTS & SEAG Annual Fee
Misc
657
275
657
275
618
234
193
144
440
633
144
1 096
171
29
656
240
240
Total
12 269
20 274
32 543
28 357
Additional notes (1)
December 2007

APPENDIX 2 

**48384** 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|---|
|Donations||||||**-**||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Expenses for fundraisingactivities||||||**-**||
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**||
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||||
|||||||**-**||
|||||||||
||**-**||**-**|**-**|**-**|**-**|**-**|
|||||||cross ref error||
|**Nature andpurpose of funds**||||||||
|||||||||



Additional notes (2) 

December  2007 



APPENDIX 2 

**Portobello Older People's Project SCIO** 

**48384** 

## **Additional analysis (3)** 

|**Receipts**<br>**6  Breakdown of restricted funds**|**Restricted fund**<br>**1 - enter name**<br>**of fund below**|**Restricted fund**<br>**2 - enter name**<br>**of fund below**|**Restricted fund**<br>**3 - enter name**<br>**of fund below**|**Restricted fund**<br>**4 - enter name**<br>**of fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|
|Donations|||||**-**||
|Legacies|||||**-**||
|Grants|||||**-**||
|Receipts from fundraisingactivities|||||**-**||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and<br>buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|Expenses for fundraising activities|||||**-**||
|Gross trading payments|||||**-**||
|Investment management costs|||||**-**||
|Payments relating directly to charitable activities|||||**-**||
|Grants and donations|||||**-**||
|Governance costs:|||||**-**||
|Audit / independent examination|||||**-**||
|Preparation of annual accounts|||||**-**||
|Legal costs|||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||cross ref error||
|**Nature andpurpose of funds**|||||||
||||||||



Additional notes (3) 

December 2007 



APPENDIX 3
OSCR
Sco￿lSh CIHnty Regula
Independent examiner's report on the accounts
Roport to the
twsteeslmembers of Portobello Older People's Project SCIO
Registered charity SC048384
numbor
On thè accounts of the
charity for the period
Penod start date
Month
Penod end date
Month
DIY
Year
Day
Year
01
April
2024
31
March
2025
Set out on pages
Ir8meAnberto include the page
Dumbern ol aaoiuonai sneth)
1to7
R08PeCt5vo The charity's trustees are reSp(￿S￿l le the preparation of the a¢￿untS in accordance
rnsponsibilities of
trustees and examiner
with the terms of the Charitie8 Tnjstee Inve8trrent (Scotland} 2005 Act ané the
Charities Accounts {Scotland) Regulations 2(X)6 {as amended). The charty trustees
consider that the audit requiraTrnt of Regulation 10(1) (d) of the A￿OUnts Regulations
does not apply. It is my responsibility to 8xarrine the accounts as required under section
44<1) (c) of the Act and to state W￿ther particular matters have come to my attention.
Ba818 of Inde￿ndent My exammation is carried out in accordan￿ with Regulation 11 of the 2006 Accounts
oxamlner's statement Regulations. An eXaMinat￿n Includes a review of the accountsng records kept by the
charty arKI a coryarlson of Ihe a(￿Ounts presented wlth those records. 11 also includes
consideration of any unusual It￿nS or dlsciosures In the accounts and seeks
explanations from the trustees corrArning any such matters. The procedures undertaken
do not provide all the evidence Ihal would be requiied in an audil and. Gonsequently, l ¢Jo
not express an ath￿1t opnion on the v￿W given by the aGcounts.
Independont examlnofs In the course ol my examinalion. rK) matter has come to my attention lotM8F
statamont
which gives me reas(￿able cause to kElieve that in any material re5ped the
requiffjments
to keep accounting records in accordance with 3￿tiOn 44{1) (8} 01 the 2005 Act and
Regulaknon 4 of the 2006 A￿Ounts Regulations, and
to prepare accounts which a¢¢ord with the accounting records and comply with
Regulation 9 of the 2006 A¢counts Regulations
have not been met, or
2. to which. in rny opinion. attentK)n should be drawn in order to enable a proper
be reathed.
Date:
Slgned:
Namè:
R•l•vant profèssional
qualificatlonlsl or body
Irf any):
8 Au8USt 2025
Addve88:
'Pkase de* thew¢￿8 in the brackets rfthey do not apply. lf.the words do appty. set out those matkr3whKh ha* ￿me toyour attentlon on the
follo￿fig page.