2024-11-30-accounts - Josephine Oboh-MacLeod Charity (SCIO)

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APPENDIX 1 oscr Period start dale Period end date nth Y8 2024 From 01 12 2023 To offi of the Scottish Charity Regulator Reference and administration details Charity name JOSEPHINE OBOFkMACLE¢)D CHARITY{SCIOI other charrty is known by JOM Charrty Registered charity number Charty's principal address SC048839 Name5 of the charty trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dates acted if not for ole year lor bodyl entitled to appoint trustee lif 10 11 12 13 14 15 16 17 18 19 20

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 SCIO CONSTITUTION Tru51ee recruitrnenl and appointmenl Objectives and activities Charitable purposes Promolion of Art. Cultur8 & Harrtagè. Progrèssing sociaty's wollboing through art, culturè & heritage. Improvemènt of humanty through Art & Well-bèing. Promoling the allewation of poverty. advocating relief for Ihe society especially Ihe Underpriv19éd. aged, youlh, slck and disabled. Dèvelopment of educatlon for thildren and adults through gardening. farming. storytelling. music. dance. art. culture & enCe. etc. Supporting fair trade. Encouraging creativity by supporh.ng Internatk)nal art. culture. talent oxchanga. Propagate tho protactlon of our énvironment. human rights and thé advancement of cttizen5hip and community devdopment. Collaboraling with other charities with sirnilar aims and obJ"ectNes. Summary of the main activities in relation to these objects We advocate Ain5. CULTIJRL .- ,.S-: . £DUCATION. UrE. Prorroling Art & Well-beirvJ lenhanung society's wellbeing Ihrough art. culture & heritage). Devekjpment of education for children and adults. Collaborang vAlh olhÈr chartllès and institutlons wlth slmllar alms and obiectNes.

Achievements and performance Summary of the main achievements of Our main activtbes during 202>2024 were.. the charity during the financial period JOM Charty collaborated wllh One Community Scotland (Scottish Violence Reduction Unit) events, which were part of the JOM Charty-Touchzlrfe event and COLWA proiecL These events focused on Cost-of-Living Alleviation. Well-being. arKI On and Acohol prevention and awareness.. 1. "Rc4)ert Bums 2024 Celebrations: Photography coMpetitn & Exhibition. Date: Saturday, January 20, 2024 LocatK)n: Fraser Centre. Milngavie. GLgsgow. Scotland 2. -UnNer5al Love Celebration Date.. Saturday. February 24, 2024 LCran. Maryhill Communty Centre, GLasgow, Scotland Online Initiatives and Other Events From March 2024 onwards. JOM Chartty offered online cost-of-living and well- being hints arKI tips. Addibonally. the Charty hosted.. "Black History Month Open Day and Intemational Textiles Exhibit. in collaboration with the Coalition for Racial Equaif(ies and Rights {CRERI from October 1 to October 31. 2024. "Open Day and Netrworking Event" wtth The Lennox Partnership and At Ease Wrth ESD C November 22. 2024. Administrative Su ort and Website Revam JOM Chanty was able to enhar its part-time Administrative Assistant capacty, enabling the expansion of actlvrties in 2024. The Charity is grateful to The Robertson Trust for its SUPF4)rt for this. The revamp of JOM Charity's website and social media platforms, including its YouTube channels, was completed in September 2024. Financial review Brief statement of the charity's policy on reserves WA

Details of any deficit None Donated facilities and services Irf any) Other optional information FUTURE PLANS- comin Events in 2024-2025 JOM Charty lts)ks forward to anncAJncing the folk)wng upeoming events: "Gratitude and Thank-you Day 2024" Volunteers & SupFL)rters on 27th December. 2024, at the Taste of Home Restaurant in Glasgow. "Music supp for the Robert Bums Event. with the Milngavie Old People's Assockition on 22nd January, 2025, at The Fraser Centre. Milngavie. - Walentine's Day Online Art Exhibition & Open Daf C 14th February, 2025. . Digital Worf(shops" as part of Youth Upskilling & Employabilty Events in collaborath)n with The Lennox Partnership, Creavator. Tesco. and One Communtty Scotland in March 2025. "For Arys Sake" (Art. Music. and Culture Exhibitions & Celebrations) starling in May 2025 and continuing through May 2026. - Annual "Blad( History Month Open Day and Intemational Textiles Exhibitn. in cCAlaTatiOn the Coalrtion for Racial Equalities and Rights ICRER) from 1st October to 31st October. 2025. - SupFort to Milngavie Old People's AssaOn & I(al Care-Homes for St Andrews Day Celebrations in November. 2025 - Annual "Grat'tude & Thank-you Day 2025" to Volunteers & SupFQrters in December. 2025. - Ongoing online mental health and cost-of4iving awareness hints & tsps. JOM Charity would like to express its gratitude to all its supporters and funders for their continued support.

Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturel51 Full namelsl Position {e.g. Chair} Chair Date 18104r2025

APPENDIX 2

SC048839

JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)

				Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
						Period start 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			Total funds last period	Total funds last
		to nearest £		to nearest £	to nearest £			to nearest £					to nearest £				to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations		1,950															1	1	1,950	1,205
Legacies																	-	-	-
Grants				6	6	6	6,500										6	6	6,500	42,510
Receipts from fundraisingactivities																	-	-	-
Gross tradingreceipts																	-	-	-
Income from investments other than
land and buildings																	-	-	-
Rents from land & buildings																	-	-	-
Gross receipts from other charitable
activities		417	417														417	417	417	1,202
																	-	-	-
*A1 Sub total*	*A1 Sub total*	2,367		6,500	6,500	6,500	6,500	-	-	-	-		-	-	-		8,867	8,867	8,867	44,917
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 2,367 6,500 - ~~SS~~													- -	- -	- -		- - - 8,867	- - - 8,867	- - - 8,867	- 44,917
A3 Payments
Expenses for fundraising activities																	-	-	-
Gross trading payments																	-	-	-
Investment management costs																	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		1,967		13	13	13,494											15	15	15,461	30,233
Grants and donations
																	-	-	-
Governance costs:
																	-	-	-
Audit / independent examination		250	250														250	250	250	250	250
Preparation of annual accounts																	-	-	-
Legal costs																	-	-	-
Other		450	450														450	450	450	50	50
		-	-														-	-	-
**A3 Sub total **		2,667		13,494	13,494	13,494		-	-	-	-		-	-	-		16,161	16,161	16,161	30,533
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 2,667 13,494 - - 16,161 30,533 ~~SSSS55~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	300) ( 6,994) ( - - 7,294) ( 14,384 - 300) ( 6,994) ( - - 7,294) ( 14,384 ~~==>>>>~~

APPENDIX 2

JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)

SC048839

Section B Statement of balances

Details	Unrestricted funds to nearest £ 1,439 300) (	Restricted funds to nearest £ 13,294 6,994) (	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					14,733	349
Surplus / (deficit) shown on receipts and payments account					7,294) (	14,384
					-	-
					-	-
Cash and bank balances at end of year Details	1,139	6,300	-	-	7,439	14,733
	-	-	- Fund to which	- asset belongs	-	-
					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 l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £
Accountant			Unrest	ricted	250	250
Cost of LivingProject,NLF			Restri	cted	-	600
King Charles III Project, NLF			Restri	cted	-	1,000
Scottish Refugee Council Project,NLF			Restri	cted	-	11,694
TheRobertson Trust			Restri	cted	6,300	-
			Restri	cted

Details			Fund to which l	Total iability relates	6,550	13,544
					Amount due (estimate) to nearest £	Last year to nearest £



Signature			Print Name	Total	-	-
						Date of approval
						18/04/2025

JOM CHARITY(SCIO) ACCOUNTS 2024 / Statement of balances

December 2007

APPENDIX 2

JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)

SC048839

Section C Notes to the Accounts

Community Engagement	Community Engagement
Type of activity or project supported		Individual / institution	Number of grants made £





			Total	-

				X
Authority under which paid				£






				X
	Nature of transaction		Number of trustees	£





Nature of relationship			Transaction amount (£)	Balance outstanding at period end (£)

JOM CHARITY(SCIO) ACCOUNTS 2024 / Notes

December 2007

APPENDIX 2

JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)

SC048839

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Josephine Oboh-MacLeod	1,950				1,950	1,180
JOM Charity					-	25
					-
					-
Total	1,950	-	-	-	1,950	1,205

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cost of Living Project, NLCF 20224072			-	8,970
King Chas.III Coronation Project, NLCF 20229754			-	5,300
Scottish Refugee Council Project, NLCF			-	28,240
The Robertson Trust		6,500	6,500	-
			-	-
Total	-	6,500	6,500	42,510
	-	-	-	-

3 Gross receipts from other charitable activities

3 Gross receipts from other charitable activities	-	-			-	-
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
CharityEvent Misc Collections	417				417	1,202
					-
					-
					-
					-
					-
					-
Total	417	-	-	-	417	1,202
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Mental Health Project					0	56
African Stories Project					0	180
Cost of LivingProject		600			600	8,395
KingCharles III Coronation Project		1,000			1,000	4,300
Scottish Refugee Council Project		11,694			11,694	16,546
The Robertson Trust		200			200	0
					0
					0
					0
Other Activities	1,671				1,671	660
Misc. Expenses	746				746	146
Audit/Independent Examination	250				250	250
Total	2,667	13,494	0	0	16,161	30,533

JOM CHARITY(SCIO) ACCOUNTS 2024Additional notes (1)

December 2007

APPENDIX 2

SC048839

Additional analysis (2)

Additional analysis (2)
Receipts 5 Breakdown of unrestricted funds	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					-
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 and purpose of funds

JOM CHARITY(SCIO) ACCOUNTS 2024Additional notes (2)

December 2007

APPENDIX 2

JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)

SC048839

Additional analysis (3)

Additional analysis (3)
Receipts 6 Breakdown of restricted funds	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	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
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					-
					-
					-
*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

JOM CHARITY(SCIO) ACCOUNTS 2024Additional notes (3)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)
Registered charity	SC048839
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 01 12 2023 to 30 11 2024
Set out on pages

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: Name: Relevant professional qualification(s) or body (if any): Address:

APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose