YotrrH IMPACT SCOISH CHARITY No. - SC048443 ANNUAL REPORT FINANCIAL ACCOUNrs FOR THE YEAR ENDED 31ST MARCH 2025
Trustees'Annual Report for the Year Ended 31" March 2025 The ThteeS have pleasure in presenting their report together with the Financial Accounts for the above year. Reference and Administrative Informatio Youth Impact SC048443 ADDRESS TRUSTF.ES Chairperson Vice Chairperson Treasurer Secretary uctu ance and M ement eof overnin Trustee recrultment and ointment aritable Pu
Inde the ofy uth Im act For the Year E ded 31° hlarth 2024 I report of the Financial Accounts of the charity for the yeaT ended 31" March 2024, which are set out on pages 4 to 6. ive re "bilities of TrSteeS and Examiner Tlie ChIty'S trnSEees responslble for the piepardtiou of the accounts in accordance with the terms of the Charities and Trustee Investment (Scot]and) Act 2005 ("the 25 Actr? and the Charities Accounts (Scotland) Regulations 2006 (as amendedx'the 2006 Reglllatlons"). The charity's trustees consider thai the audit requirements of Regulation 10(I)(d) of the 2006 Regulations does not apply. It is my resw)nsibilÉty to examine the accounts as requiied under section 44(1)(c) of the 21J)S Act and to state Wheth particular matters have come to my attention. of Statement My examinadon is carried out in accordance with Regujation 11 of the 2006 Regu]ati(ll]s. An examination indudes a review of the accounting records kept by the Charity and a ComplSOn of the accountb presellted with those records. It also includes consideration of unusual iterns oi disclosllTes 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 con5equeDdy I do not express an opinion on the view given ID the accounts. en tement In the course of my examination no matter has come to rny attention: l) Which gives reasonabje cause to Ikblieve tha¢ in ally n]aterial aspect, the requirements.: To keep accountlng records in accordance wlth Section 44(IXa) of the 2005Act and Regulation 4 of the 2006 Regulations, and To prepare accounts which accord with the accounting tecords aDd comply with Regulation 9 of the 2006 Regulations have not been me4 or 2) To which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reache(L' EMBAC I Stag Chambers Lorne Stxtet Lochgilphead Argyll PA318LU Dated . 23rd October, 2024
STATEMENT OF RE EIPTS AM) PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025 Page 4 Unrestricted Funds Restricted Funds Total 2025 Total 2024 Note Volunt Donations and Gift Aid Grants Received Fund Raising Income Pride 9,144 40,138 180 9.144 69,314 180 600 6,034 42,500 358 2&4 29.176 from Charita viti membeIp Fees Training & Course Fees Sundry Income T.V licence 14 OTAL RECEtPTS ments Actlvltkes and Direct Costs Employment Costs Rent, Rates and Insurance Heat and Light Repairs & Maintenance Post, Stationery & Adverts Telephone & Internet Equipment Petty Cash Travel Expenses Pride Tuck Shop Feeslmemberships Disclosure ScotlaDd 1,771 24,524 3,524 1,376 3,256 212 905 212 1.296 32 26 50 93 193 1,771 53,700 3,524 1,376 3.256 212 905 212 1,296 32 26 50 93 193 400 43,200 4,564 1,787 326 29,176 1,088 949 481 156 TOTAL PAYMENrs SURLU DEFIC FOR YEAR Transfers belween funds 6 12.592 12.592 (4,055) SURPLUS/ FOR YEAR EFIC The Notes on Page 6 forni an iDtegral part of theses Financial Accounts
STATEMENf OF BALANCES T 31ST MARCH 2025 Page 5 Unrestricted Restricted Fund Fund Tht 2025 To 2024 Note Funds Rec naliation Cash at Bank at 3113124 18,252 18,252 22,307 sllrplll (Deficit) for year 12.592 12.592 (4.055) CLOSll¥ CASH AT BANk AND IN HAND NK & CASH BALANC OTHERASSETS 'Ihe Notes OD Page 6 forn] an integral part of these Financial Accounts Approved by the Trustees on 10 November, 2025 VICE CHAIRPERSO
MOVEMENTS tN FUNDS At 31.3.24 Receipts Payments At 312.25 Restricted Funds Grants Employmellt Costs 29,176 29.176 29,176 As at 31.324 Receipts Payments As at 31.3.25 Unrestricted Funds 18,252 General Fund TOTAL FUNDS SES OF RESTRICTED FUNDS The Argyll and Bute Work placements and Young Start Fund are restricted to pay Salarie5. The ISt of the grants are not restricted the balance of salary is funded frorn non restricted Grants.