Enter SC No. below APPENDIX 2 Enter charity name below **SC048692** ## **LYME DISEASE GNHCT SCOTLAND** |||**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||| |---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period sta||rt date|||Period e||nd date|| |||Day|Month||Year|**to**|Day|Mon|th|| |||01|10||2023||30|09||| |||||||||||| |**Section A Statement of receipts and payments**||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**||**Expendable**
**endowment**
**funds**
**to nearest £**|||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total funds**
**current period**
**to nearest £**|**Total funds last**
**period**
**to nearest £**| |Donations|**-**||||||||**-**|| |Legacies|||||||||**-**|| |Grants|||||||||**-**|| |Receipts from fundraisingactivities|**-**||||||||**-**|| |Gross tradingreceipts|||||||||**-**|| |Income from investments other than
land and buildings|||||||||**-**|| |Rents from land & buildings|||||||||**-**|| |Gross receipts from other charitable
activities|||||||||**-**|| ||||||||||**-**|| |**_A1 Sub total_**|**-**|**-**||**-**|||**-**||**-**|**-**| |**A2 Receipts from asset &**
**investment sales**||||||||||| |Proceeds from sale of fixed assets|||||||||**-**|| |Proceeds from sale of investments|||||||||**-**|| |**_A2 Sub total_**|**-**|**-**||**-**|||**-**||**-**|**-**| |**_Total receipts_ **
**A3 Payments**||||||||||| ||**-**|**-**||**-**|||**-**||**-**|**-**| |||||||||||| |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|||||||||**-**|| |Other|||||||||**-**|| ||||||||||**-**|| |**_A3 Sub total_ **|**-**|**-**||**-**|||**-**||**-**|**-**| |**A4 Payments relating to asset and**
**investment movements**||||||||||| |Purchases of fixed assets|**-**||||||||**-**|| |Purchase of investments|||||||||**-**|| |**_A4 Sub total_ **|**-**|**-**||**-**|||**-**||**-**|**-**| |**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||| ||**-**|**-**||**-**|||**-**||**-**|**-**| |||||||||||| ||**-**|**-**||**-**|||**-**||**-**|**-**| |||||||||||| ||||||||||**-**|| |||||||||||| ||**-**|**-**||**-**|||**-**||**-**|**-**| APPENDLK2 LYME DISEASE GNHCT SCOTLAND Section B siaiement of balances SC048692 old cwrert Tothl 61 Ca%* ca$ha￿ bank b*anCesatS￿￿￿** Cwh b￿& •t of>T 449 449 $11 to1￿¢*i£ Cwrnnl In Dat￿ 3.446 4.3D8 1.500 2.593 3240 6.038 1.54 -£ z££ TLtsI L•i¢h* BO Cofflsrwitll•blWII•J TLtsI Swdby (￿￿¢￿tr￿Ste Prlryi llnry D•fr ol APPENDIX 2 **LYME DISEASE GNHCT SCOTLAND** **SC048692** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ Funds are used to care for and treat people living in Scotland with Lyme disease. ## **C2 Grants** ## **C3a Trustee remuneration** |**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ||||| |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** ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** **C6 Other information** |If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|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 (£)**|| ||||| ||||| ||||| ||||| ||||| No charitabe activities have been able to take place in the year. GNHCT Scotland - Statement of Receipts and Payments 2024.xlsx / Notes 3 December 2007 APPENDIX 2 GNHCT Scotland - Statement of Receipts and Payments 2024.xlsx / Notes 4 December 2007 APPENDIX 3 OSCR Sco1115h Charty Re&il6lor Inde endent examiner's re ort on the accounts Report to the trusteeslmernbers of ctN• naffle yme Disease GNHCT Seolland Registered charity number On the accounts of the charity for the period SC048692 Peric#J start date Peric#J end date Set out on pages ren￿10 Indud2the p￿e thr5 (￿￿￿1￿K￿aI sheets) Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance the tern￿ of the Charities and Trustee Investment IScotLand} 2005 Act and the Charities Accounts {Scotlandl Regulations 2006 las amended). The charty trustees consider that the audr( requirement of Regulation 10{1 } {dl of the Accounts Regulations does not apply. 11 is my respcffisibilty to examine the accounts as required under section 44111 Icl of the Act and to state whether particular matters have cc*ne to my attention. My examination ts earried out in aecordanee wtth 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 aeeounts presented wtth those records. It also includes consideration of any unusual items or diselosures in the accounts and seeks explanations from the trustees coneeming any such matters. The procedures undertaken do not provide all the evwjence that would be required in an audit and. consequenuy, I do not express an audit Opin￿ on the view given by the accounts. In the course of my eXaminat￿n. no matter has come to my attentic Basis of independent examiner's statement Independent examinevs statement 1. whth gNes me reasonab￿ cause to beI￿ve that in any material respect the requirements.. to keep accounting re¢wls in acc￿￿n￿ wrth se¢tk?n 4411 } lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and comply wtth Regulation 9 of the 2006 Accounts Regulations have not been met. cy 2. to which, in my opiniw, attention should be drawn in order to enable a proper understandiThJ of the accounts to be reached. Date: Signed: Name: Relevant professional qualification{sl or body (rf any}: 30/06/2025 Address: 'Pkn5e delete Ihe brackets rftw do tK>t app￿. M)Iits do apt*. s￿￿tIl￿e rrth whth have lo on Ihe frAknM"ng page. APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose APPENDIX 1 oscr Period start date Y￿r Period end date Month Year From 01 10 To 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charty number Charty's principal address Lyme Disease GNHCT S￿lIand SC048692 Tron House, Quarrywwd Court Liwngston. Edinburgh Postcode EH54 6AZ Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dafes acted rf not for whole year lor body) entitled to aH￿Int Intstee lit any) Founder ALL YEAR Medical Athtsor ALL YEAR Head Nurse ALL YEAR Project Advisor New Ttustee ALL YEAR ALL YEAR 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 Txhole year Structure, governance and management Type of governing document Trustee recruibnent and appointmenl Trustees recruited or propx)sed by other tsustees. Objectives and activities Charitable purposes To care for those afflicted and affected by Lyme Disease - to create awareness and advice on Lyme Disease and all Co Infections Summary of the main activities in relation to Ihese objects To consult, treat and care for all those possible wtth IyTne disease. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We have new brc¢hures and new flyers and a new campaign to launch called Tick rick Bcrtxn campaign once we can oel safely out on the streets to promole thts ath.vty and again arrange another Lyme Disease Conference. Financial review Brief statement of the charitys policy on reserves Reserves are very k)w, as we have not been atle to do any fijndraising since late 2019. Details of any deficit NIA Donated facilities and services (if any) AJI our SerV￿eS are donated APPENDIX 1 Other optional information We have struggled very badty the travel restrictions and hands c￿ clinical services. Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿teeS Signature{sl Full name{sl Position le.g. Chairl Charty Founder Date 3010612025