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← Teach Model UN SCIO

2023-12-31-accounts

APPENDIX 1 oscr Period start dale Mr￿1h Y8ar Period end dale Month Y881 From To 20ZJ offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharity number Charity's principal address Teach Mcmjel UN SCIO SC048659 711 Panmure Pla Edinburgh Postcode EH3 9HP Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if any) Dafes acted rf not for whole year lor body} entitled to app(xnt tTh￿tee (if Board of Trustees Char Trustee Board of Trustees Trustee Board of Trustees Trustee Board of Trustees Trustee Board of Trustees Trustee Board of Trustees Trustee Board of Trustees 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Dales acted rf not for thole year Structure, governance and management Type of governing document Trustee recruitment and appointment Trustees are sourced from Scottish unwersty Mcdel Unf(ed Nations Ajumni. New trustees are ¢c￿fin￿ed by a majority vote of the entire toard. Objectives and activities Charitable purposes 1 } The advancement of educatM)n: 21 The advancement of Cth"zenship ￿ Communty Deveknpment. We aim to achieve thL8 through: a. Pro￿￿tIng involvement in, and developing values of global citizenship in the Universlty cy)mmuntty in part￿ulaT and the local community in general.. b. Furthering education on global issues. and the work of the Unrted Nations in partllilar. but also ts subsvjianes and other global organisatr'ons. Summary of the main activities in relation to these objects 1} Annual finan￿n9 of ScotMUN. the largest So)ttish Model Uniled Nations conference. 21 Financial support of UnNerstty and High Schwl Model Unf(ed Nations Clubs and Sc¢ieties 31 Administrative advice and suppcrt of UnNersity and H￿h Schc4)l Model Uniled Nations Clubs and Sociebes

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period 1} The fincancing of an intemational Mcrtjel Unf(ed Na'ons conference in including the attendance of Scottish high school students and those whose attendance was subsidised due to financial circumstances. The 2022 So)tMUN conference was hosted by The Universty of Edinburgh Model Unrted Natsons Society to whom the charity provided a grant in order lo fa￿Irtate the running of the conference. Financial review Brief statement of the charity's policy on reserves TeachMUN SCIO now has £1.743 in reserves. We keep this as insurance against losses n the fijture. Detai15 of any deficit None Donated facilities and services Irf any) None

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the truslees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namel51 Position {e.g. Chair) Cha Date 08112r2023

Enter SC No. below

APPE

Enter charity name below

SC048659

Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~		 Receipts and payments accounts
For the period
from
Period start date
Period end date
to
5th
April
2022
Day
Month
Year
Day
Month
Year
4th
2023
April
~~—======~~
Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Expendable
endowment
funds		 Permanent
endowment
funds		 endowment Total funds
current period		 Total funds last
period		 Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations - - - - - -
Legacies - - - - - -
Grants - - - - - -
Receiptsfrom fundraising activities - - - - - -
Gross tradingreceipts - - - - - -
Income from investments other than
land and buildings - - - - - -
Rentsfrom land & buildings - - - - - -
Gross receipts from other charitable
activities 4 4 **407 ** 4 4 4 4 **407 ** **13,102 **
- - - - - -
A1 Sub total A1 Sub total - - 407 407 407 - - - - - - - - 407 407 407 407 407 13,102
A2 Receipts from asset &
investment sales
Proceedsfromsale of fixed assets
Proceedsfromsale of investments
A2 Sub total -
Total receipts -
A3 Payments
~~—— ~~		 -
-
 -
-
407
-
~~= ——~~		 -
-
~~——~~		 ~~——~~ -
-
-
-
-
-
407
13,102
~~——~~
Expenses for fundraising activities - - - - - -
Gross trading payments - - - - - -
Investment management costs - - - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 411 411 411 411 411 411 411 411 11,249
Grants and donations 7 7 7,189 7 7 7 7 7,189
Governance costs:
- - - - - -
Audit / independent examination -
Preparation of annual accounts - - - - - - 4 450
Legal costs - - - - - -
Other Other Other
- - - - - -
- - - - - -
**A3 Sub total ** - - 7,600 7,600 7,600 - - - - - - - - 7,600 7,600 7,600 7,600 7,600 11,699
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
Purchase of investments
A4 Sub total -
-
-
Total payments -
7,600
-
~~————~~		 -
-		 -
-		 -
-		 -
-		 -
-
-
7,600		 -
-
-
7,600		 -
-
-
7,600		 -
-
-
7,600		 -
-
-
7,600		 -
-
-		 -
11,699
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 -
7,193)
(
-
-
7,193)
(
-
~~——~~		 -
-		 (
(		 7,193)
(
-
7,193)
(		 1,403
1,403

APPENDIX 2

SC048659

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities		 Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £
8,936
7,193)
(		 Expendable
endowment
funds
to nearest £		 Permanent
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 8,936 7,533
Surplus / (deficit) shown on receipts and
payments account		 7,193)
(		 1,403
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 - 1,743 - - 1,743 8,936
-
-
-
Fund to which
-
asset belongs		 -
Market valuation
to nearest £
-
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
-
Fund to which liability relates		 - -
-
Amount due
to nearest £		 Last year
to nearest £
Details Total
Fund to which liability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Total
Print Name		 -
-
Date of
approval
1 . 12 . 2023

OSCRFinanceForm2223.xlsx / Statement of balances

December 2007

2

APPENDIX 2

SC048659

Section C Notes to the Accounts

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

See analysis of funds worksheet.

C2 Grants

C3a Trustee remuneration

Type of activity or project supported
UniversityModelUnitedNations Society		 Individual /
institution
EdMUN		 Number of grants
made
£		 Number of grants
made
£
2 7,189
Total 7,189
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 £

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)		 X
Number of £
trustees

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

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

C6 Other information

OSCRFinanceForm2223.xlsx / Notes

December 2007

3

APPENDIX 2

OSCRFinanceForm2223.xlsx / Notes

December 2007

4

APPENDIX 2

SC048659

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

2 Grants 2 Grants
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Edinburgh University Model United Nations 7,189 7,189
-
-
-
Total
-
-
Unrestricted
funds
to nearest £
3 Gross receipts from other charitable activities		 - 7,189 7,189 -
-
Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 -
Total current
period
to nearest £		 -
Total last
period
to nearest £
ScotMUN 2022 Remainder Fees 393 393 13,102
Administration 14 14
-
-
-
-
-
-
Total - 407 - - 407 13,102
- - - - - -

4 Payments relating directly to charitable activities

Administration / Fees
Incorrectpayments refunds
ScotMUN 2022Conference
Total		 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 £
303
108
-
-
-
-
-
-
-
-
-		 Total current
period
to nearest £
303
108
-
-
-
-
-
-
-
-
-		 Total last
period
to nearest £
303 303
108 108
- 11,249
-
-
-
-
-
-
-
-
- 411 - - 411 11,249
- - - - - -

OSCRFinanceForm2223.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC048659

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-

Proceeds from sale of fixed assets		 -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
- - - - - -
-
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
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature and purpose of funds

OSCRFinanceForm2223.xlsxAdditional notes (2)

December 2007

APPENDIX 3 oIINh Cwrity. itEguLitor Independent examiner's report on the accounts Report to the . Charity É18me Tearth Mod& UN SCIO trusteeslmembers of Regtstered charlty SC048659 number On the accounts ofthe ¢harity for the perlod Period start dale F)eriod date onih Year Year sih Iprti 2022 to Set out on pag98 ,1- 10 ji*mwTrber 10 Ir￿￿d0th8 pa9e grs of athibtsnsl sheotsl Rèspèctlvè responslbllities of trustees and examlnèr . The charity's trustees are responsible for the preparation of the accounts in aCcOrda￿e th the lerms of the Ch8rilies and Trustee Investmenl (Scotland) 2005 Act and Ihe Charities Accounts Iscotland) Regulations 21)06 {as amended). The charily Iruslees con8Sder that the audit requirement of Regulation 10{1) Idl of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under sectlo 4411) Icl of the Act and lo state whether particular matters have come to my allenlDrE. Basig of independent My examinatK>rr is earried out in accordance wlh Regulation 11 of Ihe 21J)6 Accounts examlner's $tstement Regulations. An examination include5 a revlew of the accounting records kept by the Charity and a comparison of the accounts presentèd with those records. It algo includes corisideration of any unusual items or disclosures In th6 accounts and seeks explanations from Ihe Iruslees conGeming any such matters. The procedures Ljndertaken do not provide all Ihe evidence that would be required in an audit and, consequently, I do nol express an audit opinion on the view given by the accounts. Independent examiner's In the course of my examination. r)0 maller has c(Mne lo my 8ttenl¥Jn lolher th2n that statement dls¢losed on the allached pa9e'l which gives me Teasonable cause lo beI￿ve that in any malerlal r&$pgCt the requiremÈnts'. lo keep accounling Tecords in aco)rdance with section 44111 (a) of thi 2005 Act and Regulation 4 of the 2006 Accounts Regu18tions, 8nd lo prepare accoun15 which accord with the 2ccounling r6cords and comply with Regulat￿￿ 9 of the 2006 Accounts Regulations have nol been mel, or lo which, in my opinit)n, atiention Should be drawn in order lo enable a proper Linderstan Is lo be reached. Dato". Slgned- Name.. Rel•vant professlonal quallficatlonlsl or body Assoc Lation of Accounting Technician3 (If any): Address: 'Ple8se deleie the words in th¢ b￿Ckel8 Il Ihey (Jo not apply. 11 the words (b apply. set oul those maltefs wFHch h3ve come tOyOUfatt8niion on the following page.