APPENDIX 1 oscr Period start dale Mr1h Y8Ar 11 2023 Period end dale Month 10 Y881 From 01 To 31 2024 offi of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known The LTrght Beam Foundat"on Registered charity number Charity's principal address SC048742 Robinhill Sherifft>rea Fc¥res Postcode: IV36 1DP Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dates acted rf not for whole year lor body) entitled to appnt trustee {rf any) 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) Structure, governance and management Type of governing document SCVO Model SCIO Coustitution (two tieT) Trustee recruitment and appointment The organisation currenty does not have any activities. Trustees appointh)ent will be reviewed annualty hthen there are actIVe5. Objectives and activities Charitable purposes The ALfvancement of Educabon The A¢fvancement of Environmental PrOteCtn or Improvement Summary of the main activities in relation to these objects The main activths will include organising indcor and outdoor lecbjres. making available a range of films and Scientif documentaries on various environmental issues. Wc¥kshops will be held to educate people to raise awareness of the climate change challenges facing the worfd and how an eco-friendly Itfestyle can minimise and revetse the impacts. We will also incorporate teaching atrfyjt organic faming and eco-villaoes in our prt)Jrammes. AJI infcffliation wll be present in a neutral and balanced way.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We dhj not have any activit$ during Ihe period. however we receNed scrfne dona'on. We are organising some wtenb'al events this year. Financial review Brief statement of the charity's policy on reserves Funds may be used the purpose event cyeration such as paying workshop teachers and lecturers. venue hiring, equipment renb'ng, and cleaning costs. Detai15 of any deficit NIA Donated facilities and services Irf any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's ttee9 Signaturelsl Full namel51 Position {e.g. Chair) PrinpIe Trustee Date 31111r2024
Enter SC No. below
APPENDIX 2
Enter charity name below
SC048742
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|---|---|---|---|---|---|---|---|---|
|The Light Beam Foundation|SC048742|
|Period start date|Period end date|
|For the period|Day|Month|Year|to|Day|Month|Year|
|from|
|01|11|2023|31|10|2024|
|Section A Statement of receipts and payments|
|Unrestricted|Restricted|Expendable|Permanent|Total funds|Total funds last|
|endowment|endowment|
|funds|funds|funds|funds|current period|period|
|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|
|A1 Receipts|
|Donations|100|-|-|-|100|-|
|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|-|
|-|
|A1 Sub total|100|-|-|-|100|-|
|A2 Receipts from asset &|
|investment sales|
|Proceeds from sale of fixed assets|-|
|Proceeds from sale of investments|-|
|A2 Sub total|-|-|-|-|-|-|
|BSS|Total receipts|100|-|-|-|B=|100|-|
|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)|100|-|-|-|100|-|
|A5 Transfers to / (from) funds|-|
|Surplus / (deficit) for year|
|100|-|-|-|100|-|
|——|
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APPENDIX 2
SC048742
The Light Beam Foundation
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 £ - 100 |
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 | - | - | |||||
| Surplus / (deficit) shown on receipts and payments account |
- | ||||||
| Donation received in Cash | 100 | 300 | |||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
100 | - | - | - | 100 | 300 | |
| - 100 | - | - Fund to which |
- asset belongs |
- 100 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 | |||||||
| 30 November 2024 | |||||||
ACCOUNTS YE 31.10.2024 / Statement of balances
December 2007
1