APPENDIX 1 Trusteos, Annual Roport for th8 perlod oscr Period SL￿ date Period end date knth Ye Month Year 11 31 10 2023 Reference and administration details Charity name Other names charity is known bv Registered charity number Charity's principal address The LNing Room Project SCIO SC048753 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (rf any) Dates acted rf Name of person (or body) entitled to appoint tnth (rf aryl Convenor Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charity trustees during the period. rf any. (for example. those who resigned part way through the financial period) structure, governance and management Type of governing document Singlfrlier SCIO Constittth)n Trustee recruitment and appointment Trustees are re(¥uited and appcinted as per the (X)nstitU￿on. Objectives and activities Charitable purposes The advancement of the Christian religion Summary of the main actrvities in relation to these objects Provision of facilitses for worship and praise Witness by deeds which relieve the temporal and spirrtual needs the people ofAberdeen and such other places as the tNstees may de￿de WorkiThJ in parknership with other bodies to achieve the pu￿0$eS APPENDIX 1 Achievements and perfomiance Summary of the main achievements of Kept accountsng records the charity during the financial period Established bank account in a(￿Kdance with the Consts'th"onal Dcrument There has been no financial movement from the charity at this time as members met and worshipped in each other's homes which ne￿Ssi1a1ed finartial cmrtgoings. Financial review Brief statement of the charity's policy On reV￿W of the LivirKJ Room Project SCIO accounts, the trustees agree on rese￿e$ that the level of reserves required for the following year shall be £1000, given that expendtiures have thus far been negligible. Details of any deficit Donated facilities and services (if any) APPENDIX 1 Other optional information Operational Plan To meet initially in Members, homes arvj then progress to renting premises for meetirNJs. Purchase music arKI aud10vL￿al equipment when needed forworship purp)ses Recruit teams to pray and serve in the (x)mmuntty Purchase insurance for contents when required Ccffiplete correct disclosure forms for those working with chiklren Keep accounting records Meet the needs of individuals in Ihe o)mmunty. W0v￿1ng essents.al rtems when needed Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signalure(s Full name(sl Position Convenor and Trustee Treasurer and Trustee le.g. Chairl Date 15108124 15108124 APPENDIX 2 |serumORM|Enter charity name below
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||Enter SC No. below|Enter SC No. below| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**The Living Room Project SCIO**
||||||||||||||**SC048753**|| |~~SSeS~~|**Receipts andpayments accounts**
~~SSeS~~|||||||||||||~~SSeS~~||| ||**For the period**
**from**
~~SSeS~~|01
~~SSeS~~|Period start date
~~SSeS~~|||||**to**
31
~~SSeS~~|Period end date
~~SSeS~~|||||~~SSeS~~||| ||||~~Day~~
~~SSeS~~|Month
~~SSeS~~|||Year
~~SSeS~~||Day
~~SSeS~~|Month
~~SSeS~~|||Year
~~SSeS~~|~~SSeS~~||| ||||01
~~SSeS~~|11
~~SSeS~~|||2022
~~SSeS~~||31
~~SSeS~~|10
~~SSeS~~|||**2023**
~~SSeS~~|~~SSeS~~||| |**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**
~~SSeS~~||||||||||||||||| |||||||||||||||||| ||**to nearest £**||**to nearest £**|||**to nearest £**|||**to nearest £**|||**to nearest £**|||**to nearest £**|| |**A1 Receipts**||||||||||||||||| |Donations|||||||||||||||**26,804**|| |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_**|**-**||**-**|||**-**|||**-**|||**-**|||**26,804**|| |||||||||||||||||| |**A2 Receipts from asset &**
**investment sales**
~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~||||||||||| |Proceeds from sale of fixed assets
~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~||||||**-**||||| |Proceeds from sale of investments
~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~||||||**-**||||| |**_A2 Sub total_**
~~————~~|**-**
~~————~~|~~————~~|**-**
~~————~~||~~————~~|**-**
~~————~~|||**-**|||**-**|||**-**|| |~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~||||||||||| |**_Total receipts_ **
~~————~~|**-**
~~————~~|~~————~~|**-**
~~————~~||~~————~~|**-**
~~————~~|||**-**|||**-**|||**26,804**|| |~~————~~|~~————~~|~~————~~|~~————~~||~~————~~|~~————~~||||||||||| |**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|Other|||||||||||**-**||||| |||||||||||||**-**||||| |**_A3 Sub total_ **|**-**||**-**|||**-**|||**-**|||**-**|||**-**|| |||||||||||||||||| |**A4 Payments relating to asset and**
**investment movements**
~~———---—~~|~~———---—~~|~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~|| |Purchases of fixed assets
~~———---—~~|~~———---—~~|~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|~~———---—~~|| |Purchase of investments
~~———---—~~|~~———---—~~|~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|~~———---—~~|| |**_A4 Sub total_ **
~~———---—~~|**-**
~~———---—~~|~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~|| |~~———---—~~|~~———---—~~|~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~||~~———---—~~|~~———---—~~|| |**_Totalpayments_ **
~~———---—~~|**-**
~~———---—~~|~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~||~~———---—~~|**-**
~~———---—~~|| |~~———---—~~
~~======~~|~~———---—~~
~~======~~|~~———---—~~
~~======~~|~~———---—~~
~~======~~||~~———---—~~
~~======~~|~~———---—~~
~~======~~||~~———---—~~
~~======~~|~~———---—~~
~~======~~||~~———---—~~
~~======~~|~~———---—~~
~~======~~||~~———---—~~
~~======~~|~~———---—~~
~~======~~|| |**_Net receipts / (payments)_**
~~======~~|**-**
~~======~~|~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**26,804**
~~======~~|| |~~======~~|~~======~~|~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~|| |**A5 Transfers to / (from) funds**
~~======~~|~~======~~|~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|**-**
~~======~~||~~======~~|~~======~~|| |~~======~~|~~======~~|~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~|| |**_Surplus / (deficit) for year_**
~~======~~|**-**
~~======~~|~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**-**
~~======~~||~~======~~|**26,804**
~~======~~|| |~~======~~|~~======~~|~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~||~~======~~|~~======~~|| |||||||||||||||||| 2 The Livin Room Pro Seciion 8 siatement of balances ect SCIO SC048753 Unresltictrd fund EMpeThdable Por[r￿@￿t TDLII ￿llTent nod D￿1& finds fund& If B1 Cash fvnds atstart 2&B04 IldeficrtlslyywD¢￿ rec￿￿$ aTrJ ymLYrtsacc[￿rt Cllyh aThdbank b￿a￿e5 atend0f￿r 2W4 2&804 B2 *we5tments To C￿￿nt¥&￿lrf Det￿1 B3 Other ass i)kni B4 LthbllttlÈS 0￿1$ 1£ BS ContiThJent liabilities Tolal allth<uth Signatur Printllatn Dato of p￿D¥￿I ||**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**|**The Living Room Project SCIO**||**SC048753**|**SC048753**| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||| |**Section C Notes to the Accounts**|||||||||||| ||||||||||||| |**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_|All funds are unrestricted and used for the purpose of the charity.||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||**Type of activity or project supported**||||||**Individual /**
**institution**||**Number of grants**
**made**|**£**|| |**C2 Grants**|||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||**Total**|**-**
|| ||||||||||||| |**C3a Trustee remuneration**|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**|||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||**Nature of relationship**||||**Nature of transaction**||||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**|| |**C5 Transactions with trustees**
**and connected persons**|||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| |**C6 Other information**|||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| ||||||||||||| 4 Copy of 2015-02-24-rp-accs-cs-version-excel-with-amended-cell.xlsx / Notes December 2007 ## **APPENDIX 3** ||||**Independent examiner’s report on the accountsV2**| |---|---|---|---| |**Report to the**
**trustees/members of**||**The Living Room Project SCIO**|| |**Registered charity**||**SC048753**|**SC048753**| |**number**|||| |**On the accounts of the**||||Period start date
Period end date
|| |**charity for the period**|||Day
Month
Year
Day
Month
Year| |||01
November
2022
**to**
31
October
2023|| |**Set out on pages**||1-7
(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**|||My examination is carried out in accordance with Regulation 11 of the 2006 Accounts| |**examiner’s statement**|||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 viewgiven bythe 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:**|||**Date:**
20/08/24| |**Name:**|||| |**Relevant professional**|||| |**qualification(s) or body**|||| |**(if any):**|||| |**Address:**|||c/o ACVO, 38 Castle Street, Aberdeen AB11 5YU| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. APPENDIX 3 Disclosure section Only o)mplete rf the examiner rwds to highlight material prcolems. Glve here brfef detalls of any Items that the examlner wlshes to dlsclose