2025-04-05-accounts - Dundee Spinners' Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1 OSCR Scottish Charity Regulator

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Office of the Scottish Charity Regulator

Postcode DD2 5HT

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee : Dates acted if Name of person name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 Chair 2 es 3 ee 4 ee ee 5 [Secretary 6 a 7 eeee ee GO a a a

a a a

5 a a a

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)

‘Name=[Dates][ acted][if][ not][ for][ whole][ year]

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Structure,|governance|and|management| |Type|of governing|document|Dundee|Spinners|Trust|is|an|incorporated|charitable|organisation| |governed|by|its|current|constitution,|dated|July|2018.| |Trustee|recruitment|and|appointment|Trustees|have|historically|been|selected|from|members|of the|Cox|family,| |which|set|up|the|original|trust.|Present|trustees|have|expressed|their wish| |to|continue|in|their|roles|and|take|responsibility|for the|careful| |management|of the|trust.| |Objectives|and|activities| |Charitable|purposes|The|Charity|has|been|established|to|advance|the|welfare|and|education|of| |women|and|girls|in|Dundee|City|and|the|surrounding|area,|in|particular| |those who|have|suffered|financial|hardship|or|other|disadvantages|in|their| |lives.| |Summary|of the|main|activities|Dundee|Spinners|Trust aims|to|achieve|its|charitable|purposes|by|working| |in|relation|to|these|objectives|with|and|supporting|other|organisations|and|charities|undertaking|projects| |that|benefit|and|support women|or|girls|in|Dundee.|

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APPENDIX 1

Achievements and performance

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||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the main|achievements|of|||Trustees|identified|one|charity|in|Dundee which was|considered| |the|charity|during the|financial|period|||appropriate|for the|trust’s|support|and|a|grant was made|accordingly.|

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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement|of the|charity’s|policy|The|total|reserves|at the|year ended|5"|April|2025|amounted|to|£48,118| |on|reserves|(2024:|£48,309).| |Reserves|will|be|maintained|to|ensure|that|the|charity|can|meet|its| |charitable|obligations.|Funds|held|in|excess|of these|requirements|will|be| |expended|in|accordance|with|the|charity’s|objectives.| |Details|of any|deficit|There|were|no|deficits|in|the|year|(2024:|none).| |Donated|facilities|and|services|(if|any)|

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APPENDIX 1 Other optional information

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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
OSCR will accept
digital or typed
Signatures
Full name(s)
Position (e.g. Chair) | Chair
Date 97/41/2025
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Enter SC No. below

APPENDIX 2

Enter charity name below

SC048556

Dundee Spinners Trust

				Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust	Dundee Spinners Trust				SC048556
				Receipts andpayments accounts
							Period start date									Period end date	Period end date
		For the period from			06 Day			04 Month				2024 Year	to	Day 05		Month 04				Year 2025
Section A Statement of receipts and payments
		Unrestricted funds			Restricted funds				Expendable endowment funds					Permanent endowment funds				Total funds current period			Total funds last period
		to nearest £	to nearest £		to nearest £	to nearest £			to nearest £					to nearest £				to nearest £		to nearest £	to nearest £
A1 Receipts
Donations																		-	-	-
Legacies																		-	-	-
Grants																		-	-	-
Receipts from fundraisingactivities																		-	-	-
Gross tradingreceipts																		-	-	-
Income from investments other than
land and buildings														9	9,020			9	9	9,020	7,889
Rents from land & buildings																		-	-	-
Gross receipts from other charitable
activities																		-	-	-
																		-	-	-
*A1 Sub total*	*A1 Sub total*	-	-		-	-	-	-	-	-	-	-		9,020	9,020			9,020	9,020	9,020	7,889
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - Proceeds from sale of investments - - A2 Sub total - - - - - - Total receipts - - - 9,020 9,020 7,889 A3 Payments ~~—=——~~
Expenses for fundraising activities																		-	-	-
Gross trading payments																		-	-	-
Investment management costs														533	533	533		533	533	533	533
Payments relating directly to charitable	Payments relating directly to charitable
activities														79	79	79		79	79	79	226
Grants and donations														5	5,000			5	5	5,000	8,000
Governance costs:
																		-	-	-
Audit / independent examination																		-	-	-
Preparation of annual accounts														3	3,600			3	3	3,600
Legal costs																		-	-	-
Other	Other	Other
																		-	-	-
																		-	-	-
**A3 Sub total **		-	-		-	-	-	-	-	-	-	-		9,212	9,212			9,212	9,212	9,212	8,759
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments - - - ~~—————~~														- 9,212	- 9,212			- - - 9,212	- - - 9,212	- - - 9,212	- 8,759
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- - - 192) ( 192) ( 870) ( - - - - 192) ( 192) ( 870) ( ~~=——————~~

APPENDIX 2

Dundee Spinners Trust

SC048556

Section B Statement of balances

Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year				48,309	48,309	49,179
Surplus / (deficit) shown on receipts and payments account				192) (	192) (	870) (
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	-	-	-	48,118	48,118	48,309
	-	-	- Fund to which	- asset belongs	- Market valuation to nearest £	-
						Last year to nearest £
Investment portfolio			Endowm	ent fund	276,207	273,357




Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	276,207	273,357
					Current value (if available) to nearest £	Last year to nearest £
Not applicable








Details			Total Fund to which l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £
AccountancyFees			Endowm	entfund	1,980	4,650




Details			Fund to which l	Total iability relates	1,980	4,650
					Amount due (estimate) to nearest £	Last year to nearest £
Not applicable


Signature*			Print Name	Total	-	-
						Date of approval
						27/11/2025

2015-02-24-rp-accs-cs-version-excel-with-amended-cell (2).xlsx / Statement of balances

December 2007

APPENDIX 2

Dundee Spinners Trust

SC048556

Section C Notes to the Accounts

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

The endowment fund's purpose is to advance the welfare and education of women and girls in Dundee City and the surrounding area.

Type of activity or project supported Dundee Guide Association	Type of activity or project supported Dundee Guide Association	Number of grants made £	Number of grants made £
		1	5,000




		Total	5,000

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)			X
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)		this box	X
	Nature of transaction	Number of trustees	£





Nature of relationship		Transaction amount (£)	Balance outstanding at period end (£)

C6 Other information

2015-02-24-rp-accs-cs-version-excel-with-amended-cell (2).xlsx / Notes

December 2007

APPENDIX 2

Dundee Spinners Trust

SC048556

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total 2 Grants	-	-	-	-	-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other charitable activities	-	-			-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Webhosting				58	58	214
Bank charges				21	21	12
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	79	79	226
	-	-	-	-	-	-

2015-02-24-rp-accs-cs-version-excel-with-amended-cell (2).xlsxAdditional notes (1)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Report to the Dundee Spinners Trust trustees/members of

Registered charity number	SC048556
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 06 04 2024 to 05 04 2025
Set out on pages	(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. 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, I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention 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 have not been met, or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Name: Relevant professional qualification(s) or body (if any):**

Address: AH & CO Chartered Accountants

6 Logie Mill Edinburgh EH7 4HG