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**|**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**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**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
2
December 2007
APPENDIX 2
**JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)**
**SC048839**
## **Section C Notes to the Accounts**
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C4b Trustee expenses -**
**details**|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
3
December 2007
APPENDIX 2
**JOSEPHINE OBOH-MACLEOD CHARITY(SCIO)**
**SC048839**
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**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**|**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**|**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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