South Glas
ow Childcare Partnershi
Forum SCIO
Financial Statements
31 March 2025
Charity Number SC048859
TBDunn&Co
Chartered Certified Accountants
Ground Floor (part)
Unit 8000 Academy Business Park
51 Gower Street
Glasgoiv
G5J JPR

South Gla5
ow Childcare Partnershi
Forum SCIO
Financial Statements
Year ended 31 March 2025
Contents
Trustees Annual Report
Ito3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7toll
The following pages do not form part of the financial statements
Giggle N Grow Project Statement of Financial Activities
13
Forum Statement of Financial Activities
14

Soulh Glas
ow Childcare Partnershi
Foruln SCJO
Trustees Annual Re
Year ended 31 March 2025
The trnstees present their report with the financial statements of the charity for the year ended
31 March 2025. The trustees have adopted the provisions of Accounting and Reporting for
Charities: Statement of Recomm¢nded PraGti¢¢ (SORP) applicable to charities preparing their
accounts in accordance with the Financial Reportin8 Standard applicable in the UK and
R¢public of Ireland (FRS 102) (effective l January 2015)-
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
SC048859
Cornpany number
CS003715
Principal address
31 O Cumberland Street
Glasgow
G5 OSS
Trustees
The Trustees who served the charity during the year are as follows:
Chairperson
Treasurer
STRUCTURE, GOVERNANCE AND MANAGEMENT
Legal Status
The Forum is a Scottish Charitable Incorporated Organisation (SCIO) (Charity number
SC048859) and is governed by its constitution. Lt is administered by the Management
Committee. elected by the members. All members are from the local comrnunity and service
providers.
Rlsk Management
The Iru5tee5 have a duty to identify and review the risks to which the charity is exposed and lo
ensure appropriate controls are in place to provide reasonable assurance against fraud and
error.

South Glas
ow Childcare Partnershi
Forum SCIO
Trustees Annual Re
ort
Year ended 31 Mareh 2025
Continued
Aims of the Forum
South Glasgow Childcare Partnership Forum SCIO aims to..
Promote the care and education of children in the South of Glasgow.
Promote the exchange of inforniation, opinion, expertise and experience among parents,
the community and the diverse organisations which affect the quality of life in the
community for children and their families.
Engage in structures, which will make a positive contribution to policy making, and
implementation as it affects children.
Raise and manage funds and other resources, where appropriate, as It affect5 provision
for children.
Participate in other fomis of community activity, which the group deoides to be of
benefit to children and their families.
Review of Developments, Activities and Achievements
The Management Committee of the Forum would like to thank all its members for their support.
We would like to welcome all new members and look forward to continuing to support and
promote quality childcare in the south side of Glasgow.
The financial results are set out in the attached accounts. During the year the Forum had net
incoming resources of £12.318 (2024.. £38,126) and funds carried forward a5 at 31 March 2025
totalled £130,500 (2024.. £118,182).
Reserves policy
Reserves are held at a level which will enable the charity to continue its objectives.
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees ar¢ responsible for preparing the Report of the Trustees and the financial statements
in accordance with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in Scotland, the Charities and Trust¢¢ Investment (Scotland) Act
2005. Charities Accounts (Scotland) Regulation5 2006 and the provisions of the charity's
constitution requires the trustees to prepare financial statements for each financial year which
give a true and fair view of the state of affairs of the charity and of the incoming resources and
application of resources, including the income and expenditure. of the charity for that period.
In preparing those financial statements, the trustee5 are required to
Select suitable accountin8 policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonabl¢ and prudent.
prepare the financial statement5 on the going concem basis unless it is inappropriate to
presume that th¢ charity will continue in business.

South Gla5Eow Chlldcare Partnershlp - 2025 Accounts- Irlnal (AB slgned 2025.07.29).pdf
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Soulh Glas
ow Childcare Partnershi
Forum
ci
Inde
endent Examiner's Re ort to the Trustees
I report on the accounts for the year ended 31 March 2025 set out on pages five to eleven.
The charity's trustee5 are responsible for the preparation of the accounts in accordance with the
ternis of the Charities and Trustee Invc5ttnent (Scotland) Act 2005 and the Charilies Accounts
(Scotland) Regulations 2006. The charity's trustees consider that the audit requirement of
Regulation l O( l )(a) to (c) of the Accounts Regulations do¢s not apply, It is my r¢sponsibilily to
examine the accounts as required under Section 44(1)(c) ot the Act and to state whether
particular marters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with Regulation I l of the Charities Accounts
(Scotland) Regulations 2006. 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 seeking explanations from
you as truslees conceming any such matters. The pi'ocedures undertaken do not provide all the
evidence that would be required in an audit, and consequ¢ntly I do not express an audit opinion
on the view given by th¢ accounts.
Independent exllminer's statement
In Connection with my examination, no matter has corne to my attention,,
(i)
which gives me reasonable cause to believe that, in any material respect, the
requirements
to keep a￿OuntIng Tecords in accordance with Section 44(1)(a) of the 2005 Act
and Rcgulalion 4 of the 2006 Account5 Regulations. and
to prepar¢ accounts which accord with the accounting records and lo comply with
Regulation 8 of the 2006 Accounts Regulations
have not been mel. or
(2)
to which, in my opinion, attention should be drawn in order to enable a proper
Und¢￿tanding of the accounts to be Teached.
TBDunn&Co
Ground Floor (part)
Unit 8000 Academy Business Park
51 Gower Street
G51 IPR

South Glas
ow Childcare Partnershi
Forum SCIO
Statement of Financial Activities
Year ended 31 March 2025
Unrestricted Restricted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Note
Incomin
Resources
Grants receivable
Other incorne
152,974
152,974 179,760
10,524
10,865
10,524
Total Incomin
Resources
10,524
152,974
163,498 190.625
Resources Ex
ended
Direct charitable expenditure
Management and administration
136,126
15,054
136,126 136.085
15,054
16,414
Total Resources Ex
ended
151,180
151,180 152,499
Net incomin
resources
before transfers
10,524
1,794
12,318
38,126
Transfer between funds
(10,524)
10,524
Net ineomin
ear
resource5 for the
12,318
12,318
38,126
Reconciliation of funds
Balance brought forward at
l April 2024
118,182
118,182
80,056
Balances carried forward at
31 March 2025
The Charity has no recognised gains or losses other than the results for the year as set out
above.
All of the activities of the Charity are classed as continuing.
The notes on page5 7 to I I forni part of these financial statements.

0017 001.pdf
So¥ilt C:1
ow Child
ers
rum SCI()
et Sbett
31 MA Trh 2112
024
Ff ¢d
TungiblL'
2.110
Curronl Assots
Debio
Cash w hank" and in lI￿d
9,461
1ry0.043
4.45>
117,872
CY¢ditors: AmounTS fulling du¢
ilitbin one year
io
(I.ÈC*))
11,800)
I c.urr
r ANsets
116.072
T tsi Asstts L¢¥$
urrent Li#billii¢s
VuDdy
R ￿¥[ri¢l¥j
IIT]restriffled
130.5(XI
18.182
Toitsl Fuuds
Thgse fin8J)¢i¥l stsieJD¢nlS w￿re approved by th¢ Mcmbets thf ihe ¢omJnilleL and Arc on
Ihe5r l*halT b}..
T]1¢ ￿t¢s Qll PaBCS 7 to I I lomi pan ofihi%E financi￿ $i￿¢M￿lL5
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South Glas
ow Childcare Partnershi
Forum SCIO
Notes to the Financial Statements
Year ended 31 March 2025
ACCOUNTING POLICIES
Accounting conventio
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008),
the Charities and Trustee Investment (Scotland) Act 2005 and the requirements of the Statement
of Recommended Practice, Accounting and Reporting by Charities.
Ineorning resources
All incoming resources are included on the Statement of Financial Activities when the charity
is legally entitled to the income and the amount can be quantified with reasonable accuracy. The
following specific policies are applied to particular categories of income..
Grants are recognised when the related conditions for legal entitlement to the grant have been
met.
Investment income is accounted for on an accruals basis,
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all costs related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
The following specific policies are applied ¢0 particular categori¢s of expenditure..
Costs of generating funds comprise the costs associated with dispensing services of the charity.
Governance Costs include those costs associated with meeting the constitutional and statutory
requirement5 of the charity.
Tangible fix¢d assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful lif¢.
Fixtures and fittings
Computer equipment
200/0 on cost
33.330/0 on cost and 25% on reducing balance
Taxation
The chaTity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of
the trustees.
Restricted funds can only be used for particular restricted purposes within the object5 Of the
charity. Restrictions arise when specified by the donor or when ￿ndS are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each ￿nd is included in the notes to the
financial statements.

South Glas
ow Childcare Partnershi
Forum SCIO
Notes to the Financial Statements
Year ended 31 March 2025
GRANTS RECEIVABLE
Unrestricted Restricted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Glasgow City Council
GCC- Training
Garfield Weston
Big Lottery Fund
New Gorbals Housing
Rainton Construction
Culture & Sport
90,554
250
90,554
250
97,166
15,000
47,900
18,944
39,795
15,480
5,000
1,895
39,795
15,480
5,000
1,895
750
OTHER INCOME
Unrestricted Restricted
Funds
FU￿d5
Total
Funds
2025
Total
Funds
2024
Miscellaneous income
10,524
10,524
10,865

South Glas
ow Childcare Partnershi
Forum SCIO
Notes to the Financial Statements
Year ended 31 March 2025
COSTS IN FURTHERANCE OF CHARITABLE OBJECTS
Unrestricted Restrieted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Provision of charitable services:
Giggle N Grow
Forum
136.786
136,786 136,056
29
Analysis of provision of
charitable services:
Staff
Costs
Other
Costs
Total
2025
Total
2024
Gtggle N Grow
Forum
MANAGEMENT AND ADMINISTRATION
Unrestricted Restricted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Office Costs
Accountancy fees
12,557
1,837
12,557
1,837
14,614
1,800
TOTAL RESOURCES EXPENDED
Staff
Costs De
Other
Costs
reciation
Total
2025
Total
2024
Direct charitable
expenditure
Management and
Administration
96,544
40,242
136,786 136,085
949
13,445
14,394
16,414

South Glas
ow Child¢are Partnershi
Forum SCIO
Notes to the Financial Statements
Year ended 31 March 2025
The aggregate payroll costs were..
2025
2024
Wages and salaries
National Insurance costs
Pension contributions
95,855 88,624
689
465
The average number of employees during the
year was-
No employee received remuneration of £60,000 or more,
OPERATING PROFIT
Operating profit is stated after charging..
2025
2024
Depreciation
TANGIBLE FIXED ASSETS
Cost
At l April 2024
Additions
19,168
1,636
At 31 March 2025
De reciation
At l April 2024
Charge for the year
17,059
949
At 31 March 2025
Net Book Value
At 31 March 2025
At 31 March 2024
io

South Glas
ow Childcare Partnershi
Forum SCIO
Notes to the Financial St2tem¢nts
Year ended 31 March 2025
DEBTORS
2025
2024
Other debtors
461
10. CREDITORS.. Amounts falling due within one year
2025
2024
Accruals
1,800
1,800
I I. NET ASSETS BY FUND
Unrestricted Restricted
Fund5
Funds
Total
2025
Total
2024
Fixed Assets
2,796
2,796
2,110
Current Assets
Debtor and prepayments
Cash at bank and in hand
9.461
120.043
9,461
120,043
4,455
113,417
Current Liabilities
Creditors and accruals
(1,800)
(1,800)
(1,800)
Net Assets
12. RESTRICTED FUNDS
Movement in resources:
Incomi
oin
Balanee at
31 March
2025
l A ril 2024
Transfers
Giggle N Grow Fund
The Giggle N Grow Fund is to help fund Giggle N Grow events and packs for
children in the South Side of Glasgow

South Glas
ow Childcare Partnershi
Forum SCIO
Mana
ement Information
Year ended 31 March 2025
The following pages do not form part of the statutory financial statements which are the
subject of the independent examiner's report on pages I to 11.
12

South Glas
ow Childcare Partnershi
Forum SCIO
le N Grow
Statement of Financial Activitie5
Year ended 31 March 2025
2025
2024
INCOME
Grants receivable
Sundry receipts
147,974
10,524
174,760
10,865
TOTAL INCOME
158,498
185,625
CHARITABLE EXPENDITURE
Wages and salaries
Other direct charitable costs
Staff training
Merchandise
96,544
39,282
89.089
34.936
384
11,647
960
136,786
136,056
MANAGEMENT AND ADMINISTRATION
Telephone
Admin, post and stationery
Accountancy fees
Travel
Depreciation
Insurance
Sundry expenses
Bank charges
1,032
4,851
918
2,202
863
795
20
1,235
5.801
900
3.783
523
668
10,686
12,910
TOTAL EXPENDITURE
NET INCOMINGI(OUTGOING) RESOURCES FOR THE YEAR
13

South Glas
ow Childcare Partnershi
Forum SCIO
Forum
Statement of Financial Activitie5
Year ended 31 March 2025
2025
2024
INCOME
Grants receivable
5,000
5,000
TOTAL INCOME
5,000
5,000
CHARITABLE EXPENDITURE
Other direct charitable costs
29
29
MANAGEMENT AND ADMINISTRATION
Admin, post and stationery
Accountancy fees
Depreciation
2,703
918
87
2,577
900
27
3,708
3,504
TOTAL EXPENDITURE
NET INCOMING RESOURCES FOR THE YEAR
14