APPENDIX 2
Enter charity name below
Receipts and payments accounts
| Period start date | Period start date | Period start date | Period start date | Period start date | Period end date | Period end date | Period end date | Period end date | Period end date | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01 Day |
12 Month |
2023 Year |
to | Day 30 |
Month 11 |
Year 2024 |
|||||||||||
| Section A Statement of receipts and payments | ||||||||||||||||||
| Unrestricted funds |
Restricted funds | Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||
| A1 Receipts | ||||||||||||||||||
| Donations | 3,205 | 3,205 | ||||||||||||||||
| Legacies | - | |||||||||||||||||
| Grants | - | |||||||||||||||||
| Receipts from fundraisingactivities | - | |||||||||||||||||
| Gross tradingreceipts | - | |||||||||||||||||
| Income from investments other than | ||||||||||||||||||
| land and buildings | 13 | 13 | ||||||||||||||||
| Rents from land & buildings | - | |||||||||||||||||
| Gross receipts from other charitable | ||||||||||||||||||
| activities | - | |||||||||||||||||
| - | ||||||||||||||||||
| A1 Sub total | 3,218 | - | - | - | 3,218 |
A2 Receipts from asset & investment sales Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - ~~——~~ Total receipts 3,218 ~~oS~~ - ~~—~~ 3,218 A3 Payments Expenses for fundraising activities - Gross trading payments - Investment management costs - Payments relating directly to charitable activities 63 63 Grants and donations 2,900 2,900 Governance costs: - Audit / independent examination - Preparation of annual accounts - Legal costs - Other 3 3 - A3 Sub total 2,966 - - - 2,966 A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~5~~ Total payments ~~55~~ 2,966 - - ~~SS~~ 2,966 Net receipts / (payments) 252 - - - 252 A5 Transfers to / (from) funds - Surplus / (deficit) for year 252 - - - 252 ~~—~~
APPENDIX 2
SC
Section B Statement of balances
| Categories B1 Cash funds B2 Investments B3 Other assets B4 Liabilities B5 Contingent liabilities Signed by one or two trustees on behalf of all the trustees |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total curre period to nearest |
nt £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 246 | 2 | 46 | |||||
| Surplus / (deficit) shown on receipts and payments account |
252 | 2 | 52 | |||||
| 498 - |
- | |||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- | - | - | 4 | 98 | - | ||
| - Fund to which |
- | - | - | - | ||||
| Fund to which | asset belongs | Market valua to nearest |
tion £ |
Last year to nearest £ |
||||
| Details | asset belongs | Total Cost (if available) to nearest £ |
- | - | ||||
| Current valu available) to nearest |
e (if £ |
Last year to nearest £ |
||||||
| Details | Total Fund to which l |
- | - | - | ||||
| iability relates | Amount du to nearest |
e £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | ||||
| Amount du (estimate) to nearest |
e £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - | ||||
| Date of approval |
||||||||
| 19.08.25 | ||||||||
-814267719.xlsx / Statement of balances
3
December 2007
APPENDIX 2
- SC
Section C Notes to the Accounts
C1 Nature and purpose of
funds (may be stated on analysis of funds worksheets)
C2 Grants
C3a Trustee remuneration
C3b Trustee remuneration - details
C4a Trustee expenses
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| Type of activity or project supported Support to disadvataged children |
Individual / institution New Vision |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| 2,900 | |||
| Total | 2,900 | ||
| 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 | £ | ||
| If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
X |
| Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|
| Nature of relationship | Transaction amount (£) Balance outstanding at period end (£) |
||
C6 Other information
-814267719.xlsx / Notes
December 2007
4
APPENDIX 2
SC
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| Unrestricted funds to nearest £ - reference Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ - reference Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
|
|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 2 Grants |
- | - | - | - | - | |||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 3 Gross receipts from other charitable activities |
- | - | - | - | ||||
| - Unrestricted funds to nearest £ - - s Unrestricted funds to nearest £ |
- ( Restricted funds Expendable endowment funds to nearest £ to nearest £ - - - - Restricted funds Expendable endowment funds to nearest £ to nearest £ |
( - ( - Permanent endowment funds Total current period Total last period to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - Permanent endowment funds Total current period Total last period to nearest £ to nearest £ to nearest £ - - - - - - - - - - - |
||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total 4 Payments relating directly to charitable activitie |
- | - | - | - | - | - | ||
| - Restricted funds to nearest £ |
- Expendable endowment funds to nearest £ |
- Permanent endowment funds to nearest £ |
- Total last period to nearest £ |
|||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total | - | - | - | - | - | - | ||
| reference error | - | - | - | reference error | - |
-814267719.xlsxAdditional notes (1)
December 2007
APPENDIX 2
SC
Additional analysis (2)
| 5 Breakdown of unrestricted funds Receipts |
Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| 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 | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| cross ref error | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| cross ref error | ||||||
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| cross ref error | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| cross ref error | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| cross ref error | ||||||
| Nature andpurpose of funds | ||||||
-814267719.xlsxAdditional notes (2)
December 2007
APPENDIX 2
SC
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| 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 | - | |||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - |
| - | ||||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts Payments |
- | - | - | - | - | - |
| - | - | - | - | - | - | |
| - | ||||||
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | - | |||||
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - |
| - | ||||||
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
-814267719.xlsxAdditional notes (3)
December 2007
APPENDIX 3 OSCR S(Ulsh Chdnty Re8Llaloi Independent examlner's report on the accounts R8port to tho Chaty nam8 tru$teg8lmgTr>&rs of k4£ f) R•gl¥tornd chorlty SC numb•r On th• accounts of th• eharlty for the p•rlod Pertod start date onth Period end date Mth Day Year Day Y8Ar S•t out on pages Irernembértr>inc4udè the p ol &hrts} Rg$p•ctlv• The charity's trusloes are re$ponsSble for the preparation of the accwnls in accordance respon8lbllitlo$ of with the tèrms Of Ihe Charities and Trustee Investment (Scollandl 2(MJ5 Act and the trust•e$ and oxamlnar CharitEs Accounts (Scotlandl Regu18tions 2006 las amended). The charity twst8es consider that the audit requirement of Regulabon 10111 Idl of the Accounts Regulations does not apply. It is my responsibility to èxamine the &counts as required under $8ction 44(1) Icl of the A¢t and to stale whelher particular matters have come lo my attention. Basls of independent My oxaminalion is carri8d out in ac¢ordaneg with Regulation 11 of the 2006 Accounts examlnerfs Statement Ragulations. An examination includes a review of the accounting records kept by the charity and a comparison of th8 acLounls presented with those records. It also Includes consideration of any unusual items or dis¢losures in the accounts and Seeks explanalp)ns frorn th8 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, ¢onsequgnUy, I do not express an a¥dil opin)n on the view given by the accounts. Indgpendont •xamlnorfs In the course of my examination, no matter has come to my attention lother than that tststemenl disclosed on the attached page'l which gives me £sonable cause lo b¢llève that In iny mat¢rla resp*ct th& requirements.. to keep accwnilng records In aLzordancg wlth section 44111 lal of th• 2005 Act and RegL41allon 4 of the 2006 kcounts Regulations. and to prepare accounis which accord with the 8ccounting records and comply with Regulation 9 of the 2006 Accounts RegulaliDn have not been met. or tn wthieh, in my oiynion. attsnlion should ba drawn in order to enable a proper of e accounts to be reached. Slgne Name Relevant prof•8slon quallll¢•tlgnls) or bod Ilf any) Addross Ig[2G "H&8S8 dalele the words In tha brad(8ts rf tsy appy. It thè W8 doapply. s¢loul IIKbSè wkiidi have wm• yOl aitenuon ontt felowng page. '"OSCR wll ac¢•ptdlgitd 4gnoiur85.
APPENDIX 3 Disclosure section Only complete rf Ihe examiner needs to highlight material problems. Give h•r• brl8f details of any Itom$ that tho oxamlner wlshes to dlscloso
APPENDIX 1 oscr- Period start date Period end dale Iknlh Y8 24 12 2023 To offi of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharty number Charity's principal address THE TIFFIN FOUNDATION SC048818 Postcode Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dales acted rf not for whole year lor body) entrtled to 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, if any, (for example, those who resigned part way through the financial period) |
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) |
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) |
|---|---|---|
| Name | Dates acted if not for whole year | |
| Structure, governance and management | ||
| Type of governing document Trustee recruitment and appointment |
||
| Written Constitution | ||
| Objectives and activities | ||
| Charitable purposes Summary of the main activities in relation to these objects |
||
| A - the prevention or relief of poverty B - the advancement of education N - the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage |
||
| Main activities during the period of report:- - Further fundraising; - Donations to recipient organisation |
2
APPENDIX 1
| Achievements and performance | Achievements and performance |
|---|---|
| Summary of the main achievements of the charity during the financial period |
|
| - Donations to recipient organisation - Continued fund raising |
|
| Financial review | |
| Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any) |
|
| The charity has not yet established a reserves policy. | |
| None | |
| None |
3
APPENDIX 1
Other optional information
----- Start of picture text -----
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (e.g. Chair) Chair
Date 19/08/25
----- End of picture text -----
4