## APPENDIX 1 OSCR Scottish Charity Regulator **----- Start of picture text -----**
| Day | Month | Year | | Day__—| Month | Year__|
[From [05 [04 [2024 [To [05 [04 | 2025
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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 - 1 a 5 a a a 1 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] **----- Start of picture text -----**
||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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.| **----- End of picture text -----**
2 APPENDIX 1 ## Achievements and performance **----- Start of picture text -----**
||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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.| **----- End of picture text -----**
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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)| **----- End of picture text -----**
3 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
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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4 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**|**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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**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 2 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. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C5 Transactions with trustees**
**and connected persons**
**C4b Trustee expenses -**
**details**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**
Dundee Guide Association|**Type of activity or project supported**
Dundee Guide Association|**Individual /**
**institution**
**Institution**|**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 3 December 2007 APPENDIX 2 **Dundee Spinners Trust** **SC048556** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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| 2. 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`