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 AdVan￿rnent 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 App￿AtiCe Increased staff team size to 9 Monday night Youth Work sessions for 15-18 year olds. - After school sessions- Delivered around 50 after school S￿l0n5 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 eXten￿ve 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 P￿1110￿ (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 aG￿rdanCe with the te￿5 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 S￿lIand 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 r￿rdS 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 frornfvndrn￿in 224 Gr05s tradi Irthn*frcKn Inv8strNntsotherth land bull Gr055 re¢*ipi$from othwtharrtab activthes 257 257 100.948 Al S¢th total 114,954 AZ Recelpls from asset& Inv88lm•nt4* PrctO8ds from￿&r*I7￿2d assets PrLt*yslromsd8￿irNe5Iw￿ts AZ Sub ¢otal 65.505 114.954 A3 Payments Eyn88sfor fundr8i*w aGbwbtse8 Gth& tradlNJ payrrthts 400 In¥gsDTrnt nBnagwmnl (x>stS Payrnnt8 reWrvJ dlr8clly to ch*llatla adivts08 Grants and &)n3tions &)vemanc* COBts.' 111lrf8r￿nd￿nt Prep8ralcn Ofarnu￿ HrxAwnts Legal o)8ts A3 Sub total 16,791 t1Z 105.084 A4 Payrn•mt8 r•l•tln#to Pur¢bgsas OffiX￿ assets PuTi*a8e Ofin￿lrrthtr A4 Sub tot•1 a44a Tnjgt Injvtulknn 52S henin ni8atKJTrs Avison You Foundatk)n I￿titUtion Bgngfa¢XTrust In6lltut5)n no rernnernlion vos paNY durfng th8 p8rtod to &rty th8ntytrust88 or t￿nnth1 to a trust¢0 tr0SS thi$ box loth8M8e saction 3b) Authortty under which paid C3b Tru$tso rwwn*r4tlon- dgtai J¢xdan- s* asCEO-no nts forca cMJiTru8t88 thti&s 27,039 C4a T￿￿ta9 0x￿n9•s no 8YP8rts8S W8re paid to arry Chafity trustsè dumg th8 ￿ri¢￿j tr)Bn ¢Ths Ihls box lotheTh*?8e C￿￿et0 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 Inforn￿n 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 Nth￿a5 Caro Fund Awards for 8enefaL*Trus1 7,000 7￿￿0 Total 1,380 3 aroJ• r•c•lpts fram c￿r￿bIg iGti¥l*s d• t¢inb•r••t£ NPAD￿￿ry Relwls 1200 1200 ManagBm8ntf8èg Robwts￿l TIu5tCOL Supwt Ta6 14604 tonwAst£ tyJnwo¥t£ 89,112 .112 500 1499 Youth So)thd WIT￿l￿1n D￿re eank ¢h8rg•s &Jm*rrgrsht8nW 16 134 107 2,128 341 107 1128 341 75 at Rwt Prfrrory purpDSg 6.87 743 1.132 4879 743 576 w￿kw9¥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 tr0rnfijr￿ra￿ (>wtradln oth8rtsn L*d aTh# bulld Rèfvnd 716 257 257 Sub to from aowt&lnv•¥kn•nt¥al•¥ Pr(th￿stroM6818 olfi>*d assots Pr(￿￿¥tro￿8&I6 ol InvosbTrnts Sub toi Eyen58Bfurfu￿ra￿j￿g a¢b￿b&S Pgyrmnts Fe1aln9 c4redyto &YJ¥ (¥8nts Ind donations l kndqp•￿ntQxth￿atk) Prepwauonof annual eccount8 (thts Rofvnd 7#1 Paymonts r•l•ilr¥J b>#••tal￿1ftV••￿•rt mo¥èm•nl• 14Jrtha8e8 offwmd a88ets J1(4￿Of 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 TLx*I rqBtrkthl rknd Ro￿lpts Grarts Recei Irom than and bu1￿ Rgnts frDm & b￿k1 Gt056 r￿1ptstr0rn0th￿charf￿LI8 aLl￿ Pmc88d8 from$8￿ ofn>%d assots yffl•nts GroB9 Ireding payn￿18 Paywts r￿alIn￿ dlrecdyio thaF51*Je 8c¥¥lY05 Grants and donalims 670 ditllndapend2nl w2thatk)n aralonofannud w>￿nIS (xssts Sub to PaymgnlsniknllnglD ab*•t*nd inv•*bTr•nt mov•m•nls PurCha8esofr￿￿ Purthg9É oflnwsbixrts 8ub 89,112 ¢01 lfrryn) funth Naturo aTrJ ooffvnd 11