APPENDIX 1
oscr.-
Per1￿j stsrt dale
Y•
Period end date
Morth Year
2024 To
31
03
2025
Reference and administration details
Charty nam• MOOD SCIO
Other names charlty Is known
Rogi8t•red charity number
(XTr• IK•ny)
not for ¥thole y
(or bodyl •ntltl•d to
appok* tnML••111 ffiy)
Treasww (asst)
10
11
12
13
14
15
16
17
18
19

APPENDIX 1
Reference and administration details
Names of all other chayity trustees during the period. rf any. (for example. those Vdvho reswJned part vlay
through the financial period)
structure, governance and management
Type of governing document
AFwinted by Trustees at AG.M.
Objectives and activities
Charitable purposes
To KYm)te s(xial wthsion to adults who reside in Lothian, who are
eXp￿￿n￿ng. or at risk of experiencing depression, anxiety or related
menlal health issues and provKle responses of support.
Summary of the main activib
1. AdvancefrEnt of Heallh
2. Athan￿Ment of citizenship and communty Development
3. Relief of ttKJse in need through age. ill health or disabilty.

APPENDIX 1
Achievements and performance
Summary of the main achievements of
the charity during the financial period See Trust￿. rep(xt attathed
Financial review
Brief statement of the charity's policy
on reserves
Details of any deficit
brtinimal
Donated facilities and servKts (rf any)

APPENDIX 1
Other optional information
Declaration
Signed on behalf of the charty's trust￿5
Signature(s)
Full nanie(sl
Posftlon le.g. Chalr)
Tr&qsurer
i* .1 12(r23.

oscr
MOOD SCIO
SC048845
Recei
tsand
nts accounts
For tho
period from
01.04.2024
31.03.2025
Section A Statement of receipts and payments
Unrestricted
funds
Restricted
fvnds
Expendable
Pemanent
Total lunds
current period
Tolal funds last
perÉod
funds
Al Recel
Donabws
4933
Grants
10
Gross tradi
land and t)uildi
Rents frryn land & t*A
adivTrt
Al Sub total
17.262
11191
A2 Re¢elpts trom assèt &
inv•stfflent sales
A2 Sub tolal
10353
17262
11.891
21.173
20.148
A4 Paymerts relating to as•gt and
investment movements
Purchases of assets
6251
14922
21,173
20,148
8,25
A5 Translers *0 l (from) fvnd¥
Suq￿VS/ (deffdQ
911

APPENOIX 2
MOOD SCIO
Section B Statement of balances
Tcé•l l•ot pulod
gcr
B1 Capjh lurxls
17J61
26.118
P.9111
13.9111
18.2571
11950
13.9x1
17.861
•yxvNSII
Details
T¥•1
Det3115
to￿•r•st£
T(*b
Details
0£
*pwov

APPENDIX 2
MOOD SCIO
SC048845
Section C Notes to the Accounts
C1 Nature and purpose of
funds (may be stated on
anatysis of funds ¥%prt(sh8ets)
Pu
citizenship ar*J community aTrJ. (3) Rthf of Ihose li FWI age, tr*alth or dwbilty.
Type of activity or project supported
C2 Grants
TrAal
C3a Trvstee remuneration
If no remuneralion was paid duriro the peric*J to any chaiity trustee ￿ person cLwwted to
a trustee cross thi8 box lthrwise comwe section 3bl
Authority under which paid
C3b Trustee remuneratkn-
detalls
C4a Trustee expenses
If no expenses were paKI to any chalty ￿tee dwirwj per￿1 It￿ cros5 this box
(othe￿￿Se compkte section 4b)
C4b Trustee expenses -
details
Nature ol relationshi
Nature ol transaction
and connectsd persons
C6 Other inforn)ation

MOOD SCIO
SC048845
Additional analysis111
lJ3
SkyFu
PMG
T¢411
2Gr4rrt¥
1(4*1llil
Tr
r<
l761
westc*￿1Hatlth CDT(Gth
A¥￿

Ulllllll., llli_i.i.I 11 LL.I:,
Iiill

1s11ill,M,,ryr
Iiiiiiyii
qljl llji ￿1] D1-.'-￿Il, ,Ii,
[[[[• tw m•,
111111111
llolllltm tttttllll•ili
11
111111111
Ullullffl Ittm
IHIII: th kn
11111111
111111111
1111

APPENDIX 3
oscr
Independent examinevs report on the accounts
AK)OD (SCIO)
OMOOD f
On the accounts of th•
01
2024
31
2025
reSpons￿lf￿1eS
wdh ihe kn of the Ch￿￿eS ar#J In￿t {&xll*KI) 2(K)5 and the
undwl*en do Ix>t WWKle that required in an audit
2. in ry opinion. attentlon 5houkl be drarfm in (xder a F¥oper
27th August 2025

APPENDIX 3
Disclosure section
Give here brief details of

MOOD
scio
P2
Charity Number SC048845
31st Marth 2025
Recel
and Pa
ments Account for the
ar endln
2024
2025
26.118.60
Brought forward from previous year
Excess Receipts over Payments
Excess Payments over Receipts
17.861.26
8,257.34
3.911.51
17,861.26
13.949.75
Reconciliation
Opening 8alances:_
Bank
Cash
17,861.26
Total
17.861.26
17,261.58
21,173.09
13,949.75
Receipts
Payments
Closin8 Balance
STATEMENT OF BALANCES:_
bank
Cash
13,949.75
13 94Q.75
I have examined the accounts for MOOD SCIO, and from the records seen and the
explanation5 given to me, l am of the opinion that the Financial Statements give a
true and falr vlew of the state of affai￿ of the Organisation for the year ended
31st March 2025, and of it's incoming resources and the use of such resources in the
year then ended.

MOOD
scio
Charity Number SC048845
31st March 2025
Recei
tsandPa
ments Account for the
ear endin
2024
RECEIPTS
2025
5,875.50
West Lothian Development Trust
Bank of Scotland Foundation Fund
Unrestricted income
Levenseat Trust Funding
Sky Fund
Fauldhouse and Breich Funding
10,o(N).00
5,408.72
352.86
500.00
I,O(K).00
4.133.43
1,082.55
800.00
11,891.48
17,261.58
PAYMENT5
West Lothian Development Trust
Bank of Scotland Foundation Fund
Unrestricted Fund
West Calder & Harburn CDT
The Stafford Trust
Fauldhouse & Breich Small Grants
Sky Funding
Room Hire
Levenseat Trust Funding
Voluntary Sectot Gateway WL covid 19
12,578.(XJ
2,761.31
5,786.56
5,432.00
4,616.22
1,460.85
277.98
65.77
622.55
66.65
818.61
400.(X)
750.
685.41
5,000.00
20.148.82
21.173.09