Clwity Numb¢r.SC048754 Report of the Trustees and Independently Examined Financial Statement For the Year Ended 31 October 2025 For Youth Initiatives Scotland (SCIO) Registered Charity Number: SC048754 Voluntary Action East Renfrewshire SCIO 4D Rouken Glen Park Thornliebank East Renfrewshire G46 7UG Registered Number: SC028103
Charity Numb¢r:SC048754 Youth Initiatives Scotland (SCIO) Contents of the Financial Ststements For the Year Ended 31 October 2025 Page Report of the Trustees Ito4 Report of the Independent Examiner Statement of Receipts and Payments Statement of Balances Notes to the Accounts Analysis of Receipts and Payments Breakdown of unrestricted funds 10 Breakdown of restricted funds 11
Charity Numbw.SC048754 Reference and administration details Charlty namg Other names charity is known Registered charity number Charity's principal address 1 6 Heys StreeL Banllead , Glasgow i Youth Initiatives Scotland [SCIO] | YI Scotland SC048754 Posteod• G78 2EN Nam88 of tho charlty Irustoos on dato of approval of TrUIt$, Annual Report Trustoo nam orricg {rf any) Dateg acted If not for whole year Namo of rgon , (or body) entltled to ..appoluULu&L¢.p.{if ,aDY). Treasurer Chairperson Secretary Andrew Jordan 10 11 12 13 14 15 16 17 18 19
CharityNumber'.SC048754 APPENDIX 1 Reference and administration details Names of all other charlty trusts6s durfng the porfod,11 any, (for example, those who reslgngd part way through tho Ilnancial poriod) Nam Dats6 athd If not for wholo y Structure, governance and management TY of gov•mlng document Constitution Trusteo rocrultment and appolntmont Trustees are appointed by the board by res(Aution passed at a board meeting. The organisation wa5 founded In 2018 by 4 trustees who all committed to serv6 a minimum of 2 years. Objectives and activities Charltablo purposgs The Advancement of Education The AdVanrnent of Citizenship or Communty D8v81opment Summary of th• maln actlvities In rnlation to these oblects Working in dose partnership with a school we engage with at risk and vulnerable young people on a daily basis introduced to us by staff in tha school or through our outreach programmes in the l¢xal area around this school which, in line with our organlsatlon's purposes seek to 'promote the physical, mentsl, spiritual and social welfare of young people aged 8-21 through education. youth work and volunteering opportunities.
Charity Numb¢r:SC048754 Achievements and performance Summary of the main achlavements - Secured contract with school in Glasgow fora full time youth workerto of the Charity during tho financial work Sn the school. pgrlod - Sourced new funding in order to employ followin8- - Employed 2 se55ional workers to SUPPQrt the delivery of after school activities - continued to employ a part time volunteer co-ordinator Employed a Fundrai51n8 Operatlons Manz8er Hlred Modern AppAtiCe Increased staff team size to 9 Monday night Youth Work sessions for 15-18 year olds. - After school sessions- Delivered around 50 after school Sl0n5 and had over 40young people attend Oelivered a National Progressional Award In Theory and Approaches to Youth Work to 8 youn8 people from Gla5BOW Schools and started new dassesfor corning year - Started our new Love Where I Iwe programme partnerfng with 3 churches and 3 community charities. Had 25 youth volunteers. 15 youth participants, carried out Service projects for 10 local people, hosted Community BBQfor around 60 people. Hosted a one week summèr scheme - Obtained fvnding from the Lottery on grant trainin8 and fundraisin8 - Obtained fundlng from the lottery for the LWIL pro8ramrne to expand over Coming 3 years - Working with small groups of young people along51de Pupll Support staff of School. - Provide(l eXtenve mentoring support and programme workfor young people - Ran Alpha courses eft83ging over 25 young people - Attended new summer camp - Provided extènsive Indlvldual support for several Sl and 52 young people facin8 difficult home circum5tsnces - Plloted new home vtSlt programme for sthool non-attenders Supported young people Into posltive destinations Financial review Brlef statement of thè charws pollcy At this tim8 the Board are seeking to build financial sustainabllKy. Our on reserves reserves policy is that we hold 3* months of 8xp8nses. In the last financial year we wero able to increase our reserves through increased unrestfSCted donations and funding. Our current bank balan at year end is around £50,000 which is around 50% of st years tumover.
Charity Number:SC048754 Detalls of any doll¢lt None Donat•d faGllltl¢s and s&r¥l¢es Irf any) Other optional information Declaration The tru$tee& doclare that they hav• appmved tho trustses, report abovo. 81gned on behalf of tha charlty's trusts8$ Slgnaturn(8) Full nam•(s) Afyortgv P1110 (o.g. Chalr) Ghalrpwson Secretary Oate
Charity Numb¢r.SC048754 Report of the Independent Examiner to the Trustees of Youth Inltiatives Scotland (scIo) I have examlned th8 finanGial ststements of Youth Initiatives S(thand (SCIO) f(Y the ypar ended 31 October 2025 on pag8s SIX to Eleven. The charlty's tnJste8s are responsible for the preparatlon of the accounts in aGrdanCe with the te5 of the Charities and Trustee Invesknent (Scotlandl 2005 Act and the Charities Accounts IS¢oUandl Regulations 2006. The charty trustees consider that the audit requirement of Regulation 10(11 (dl of the Account? Regulations do8s not appty- It 1$ my responsibility to examin6 the accounis as required under s8ctlon 44(1) Icl of th8 Act and to state whether particular matters have come to my attention. Youth Inltlatlves SlIand ISCIO) Is a registered Scottish Charity." my examination is carried out in accordance ulation 11 of the Charibes Accounts IS¢otland) Regulations 2006. An examination includes a review of the accountlng rrdS kept by the organisation and a comparison ofthe accounts presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be require¢ in an audit and, consequenty, I do not express an audit opinion on the accounts. In the Course of my examination. no matter has come to my attention 1. which gives me re8sonable cause to belleve that in any material respec* the requlrements.. to kaep accounting records in accordance Wth section 44(1) (a) of the 2005 Act and Regulallon 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accountlng records and comply wilh R8gulation 9 of the 2006 Accounts Regulations have not boen me( or to whl¢h. In my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be rèached. Sign. Name: dres8: 4D Rouken Glen P8rk Thomll&bank Easl Renfrewshira G46 7UG
Cbarity Numbcr:SC048754 Youth Initiatives Scotland ISCIOI Statement of Recelpts and Payments For the Year Ended 31 Ortober 2025 Unr••lrlct•d Re•trf¢tad fvnd• Exp•ndabY• •nth)wm•nt funds Pgrmanq •ndowmèht furK Totslfvndb rr•ntp•rfod TotalfiJnd# la•t pDrfod )n•w••t£ Al R•ul Dw8bC¥ 10 510 frornfvndrnin 224 Gr05s tradi IrthnfrcKn Inv8strNntsotherth land bull Gr055 re¢ipi$from othwtharrtab activthes 257 257 100.948 Al S¢th total 114,954 AZ Recelpls from asset& Inv88lm•nt4 PrctO8ds from&rI72d assets PrLtyslromsd8irNe5Iwts AZ Sub ¢otal 65.505 114.954 A3 Payments Eyn88sfor fundr8iw aGbwbtse8 Gth& tradlNJ payrrthts 400 In¥gsDTrnt nBnagwmnl (x>stS Payrnnt8 reWrvJ dlr8clly to chllatla adivts08 Grants and &)n3tions &)vemanc COBts.' 111lrf8rndnt Prep8ralcn Ofarnu HrxAwnts Legal o)8ts A3 Sub total 16,791 t1Z 105.084 A4 Payrn•mt8 r•l•tln#to Pur¢bgsas OffiX assets PuTi*a8e Ofinlrrthtr A4 Sub tot•1 a44<Z 18,711 89.112 104064 9.891 A5 Transfers to I (fr) fwNI
Charity Number:SC048754 Youth Initiatives Scotland ISCIO) Statement of Balances For the Year Ended 31 October 2025 tl lom4t Bl thh lund• fj•,a6È 1 tsteadof flS year Tatsl
Charity Number'.SC048754 Youth Initiatives Scotland {SCIO) Notes to the Accounts For the Year Ended 31 October 2025 C1 Nature and purpo8• of lunds {m8y bg Statgd on analys of funds M?rt(8hoets) Ba$1• of •¢winlng These acctyjnts havo been prepared on lh8 Recarp8 and PalntS basis in acwrdanc8 with lh8 Ch8ribes & Tnjsteè knvasknt ISo)l8ndl kn12005 Ihe Charities ¢Unts IScDlandl Regulatk)ns 2006 las arE¢nd Untoslridl fvnd8 ara tho88 Ihat rroy bo alth& dIretiOn 01th9 trustsès in furth•rane8 oflhè objècts of charity. The tnstees Dwintshi 8 single unreslricted lurKt foTthe darttrday runnlThJ oflhg Chafjty. Restricted fuThJ8 nw used for pulp$?. Rèsthctitirts orts• wn Spe&fi tythe donorLYwhan funds arg rals8d for8p8dllc puCe8. tng th8 yw 2W25, ts ¢lwfty racaW £65,505 In rostrthd funds. Typ8 of aGtlvlty or prolect supported Cl Grants GCC- St Paul Instit4rtion Rob8rtson Trust IntulkIn Souter Twst ItutiOn Cc4ur(l>a Tnjgt Injvtulknn 52S henin ni8atKJTrs Avison You Foundatk)n ItitUtion Bgngfa¢XTrust In6lltut5)n no rernnernlion vos paNY durfng th8 p8rtod to &rty th8ntytrust88 or tnnth1 to a trust¢0 tr0SS thi$ box loth8M8e saction 3b) Authortty under which paid C3b Tru$tso rwwnr4tlon- dgtai J¢xdan- s asCEO-no nts forca cMJiTru8t88 thti&s 27,039 C4a Tta9 0xn9•s no 8YP8rts8S W8re paid to arry Chafity trustsè dumg th8 ri¢j tr)Bn ¢Ths Ihls box lotheTh?8e Cet0 Section 4bl 4b Trustso oxponses. d•tal Nature of r8latlonshi Naturè of transaGtlon rfod*nd C5 Tran¥actlon• thlth trust•e8 and conn8Ct•d pgrsons C6 Other Infornn
Cknity Nutnber:SC048754 Youth Initiatives Scotland (SCIO) Analysis of receipts and payments For the Year Ended 31 October 2025 Jn•w•4t£ •onbw•st£ 510 2 Gran¢ Trt4 C StParf6 C M Salnts Robert8mTw¥t 10,0 111000 SwtsrTNst Avknn You St Ntha5 Caro Fund Awards for 8enefaLTrus1 7,000 70 Total 1,380 3 aroJ• r•c•lpts fram crbIg iGti¥ls d• t¢inb•r••t£ NPADry Relwls 1200 1200 ManagBm8ntf8èg Robwtsl TIu5tCOL Supwt Ta6 14604 tonwAst£ tyJnwo¥t£ 89,112 .112 500 1499 Youth So)thd WITl1n Dre eank ¢h8rg•s &Jmrrgrsht8nW 16 134 107 2,128 341 107 1128 341 75 at Rwt Prfrrory purpDSg 6.87 743 1.132 4879 743 576 wkw9¥r 5th Bithday nu8 Hir8 70 1.468 815 106,014 Toiol 61112
Ckority NumlKI:SC048754 Youth Initiatives Scotland (SCIO) Breakdown of unrestricted funds For the Year Ended 31 October 2025 T¢]tal R•¢glpls Conation8 1Q 510 Grants 17,0 tr0rnfijrra (>wtradln oth8rtsn Ld aTh# bulld Rèfvnd 716 257 257 Sub to from aowt&lnv•¥kn•nt¥al•¥ Pr(thstroM6818 olfi>d assots Pr(¥tro8&I6 ol InvosbTrnts Sub toi Eyen58Bfurfurajg a¢bb&S Pgyrmnts Fe1aln9 c4redyto &YJ¥ (¥8nts Ind donations l kndqp•ntQxthatk) Prepwauonof annual eccount8 (thts Rofvnd 7#1 Paymonts r•l•ilr¥J b>#••tal1ftV•••rt mo¥èm•nl• 14Jrtha8e8 offwmd a88ets J1(4Of inv8sMnts 791 Transfern tol (from) Nature and of furKI 10
Clwity Numb¢r:SC048754 Youth Initiatives Scotland (SCIO} Breakdown of restricted funds For the Year Ended 31 October 2025 TLxI rqBtrkthl rknd Rolpts Grarts Recei Irom than and bu1 Rgnts frDm & bk1 Gt056 r1ptstr0rn0thcharfLI8 aLl Pmc88d8 from$8 ofn>%d assots yffl•nts GroB9 Ireding payn18 Paywts ralIn dlrecdyio thaF51Je 8c¥¥lY05 Grants and donalims 670 ditllndapend2nl w2thatk)n aralonofannud w>nIS (xssts Sub to PaymgnlsniknllnglD ab•tnd inv•*bTr•nt mov•m•nls PurCha8esofr Purthg9É oflnwsbixrts 8ub 89,112 ¢01 lfrryn) funth Naturo aTrJ ooffvnd 11