APPENDIX 1 oscr Period start dale Mr￿1h 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 app￿nt 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 actIV￿e5. Objectives and activities Charitable purposes The ALfvancement of Educabon The A¢fvancement of Environmental PrOteCt￿n 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 t￿￿tee9 Signaturelsl Full namel51 Position {e.g. Chair) Prin￿pIe Trustee Date 31111r2024 Enter SC No. below APPENDIX 2 Enter charity name below SC048742 **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |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|-| |——| **----- End of picture text -----**
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