APPENDIX 1 Scottish Charity Regulator Scottish Charity Regulator Office of the Scottish Charity Regulator Office of the Scottish Charity Regulator OSCR APPENDIX 1 


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Trustees'  Annual  Report for the period<br>Period start date  Period startdate—=———SPeriodenddate<br>Day  Month Year  Day  Month  Year<br>From  01  08  2024  To  31'  07  2025<br>Period end date<br>**----- End of picture text -----**<br>


Reference and administration details Reference and administration details Charity name Friends of St. John's RC Primary School Edinburgh SCIO CASE Charity name Friends of St. John's RC Primary School Edinburgh SCIO. - Other names charity is known Friends of St. John's Primary School Tienes Gxranity le ~— _ Friends of St. John’s Primary School Registered Registered charity charity number number | SC048927 Charity's Charity’s principal principal address address | 1 Skylark Place | Flat 3 Flat3 Edinburgh | | Postcode Postcode EH15 1AA EH15 1AA SC048927 1 Skylark Place Edinburgh 

> Names Names of the of the charity charity trustees trustees on date on date of approval of approval of Trustees' of Trustees’ Annual Annual Report Report 


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Name of person<br>Dates acted if<br>Trustee  Trustee name  ae (or body) entitled t o  Name of person<br> name Office (if any) not for whole year  ap asianB Bg (or body) entitled to<br>} y appoint  appoint trustee trustee (if any)  (if any) _<br>1  1 = Amy Dick Interim Chair | Appointed 03/03/2026  Appointed 03/03/2026 |<br>2  2 aKaty Graham Secretary Appointed 13/05/2024  Appointed 13/05/2024<br>3 3  | Taylor Spears ————oe fo| Treasurereee ——-| Appointed 30/01/2025  Appointed” piciceiaoinaaaai30/01/2025ee a 4<br>4  4 |<br>5<br>eS ns sr aS<br>6<br>7  7 ——a| ———— pes +|ae a eeeeeere t —— —————— | i rgaE—<br>8  8 |<br>————————— ee oo ee — |<br>10  10easearea |<br>11  a ee aaa —— SS as a —— re | rn Saae | seca ea<br>| L |<br>1 2  12) |<br>13<br>14  14 | |<br>15  15 ——— == ae ——— —_______| a eo<br>| | |<br>16  16 |<br>17<br>17 | |<br>18  | | |<br>19  18rs es Pn :T —_—_—<br>419° | OO |<br>20<br>20 | fn [<br>Interim Chair<br>Office (if any)<br>Taylor Spears<br>Katy Graham  Secretary<br>Amy  Dick<br>Treasurer<br>**----- End of picture text -----**<br>


> 1 1 

> APPENDIX APPENDIX 1 1 

## Reference and administration details 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) through the financial period) Names of all other charity trustees during the period, if any, (for example, those who resigned part way 

Name Dates acted if not for whole year Laura Lowden Laura Lowden 01/08/2024 - 31/07/2025 01/08/2024 - 31/07/2025 Colm Fitzgerald Colm Fitzgerald 01/08/2024 - 01/30/2025 01/08/2024 - 01/30/2025 Name Dates acted if not for whole year 

## Structure, governance and management Structure, governance and management 

> Type o f governing document Type of governing document Constitution Constitution 

> Trustee Trustee recruitment recruitment and appointment and appointment As As per clauses 63 to 91 of our Constitution per clauses 63 to 91 of our Constitution 

Objectives and activities Objectives and activities 

|Charitable<br>purposes<br>Charitable purposes|Charitable<br>purposes<br>Charitable purposes|To advance the educational experience o f children attending St. John's<br>To advance the educational experience of children attending St. John’s|
|---|---|---|
|||RC Primary School, Edinburgh including the Nursery Classes).<br>RC Primary School, Edinburgh including the Nursery Class(es).|
|||To provide resources supplementary to Local Authority and other statutory|
|||funding which enhance the educational experience of children at St.|
|||John’s RC Primary School, Edinburgh including the Nursery Class(es).|
|Summary<br>Summary|of the main activities<br> ofthe main activities|Operation<br>as the school Parent Council being a representative<br>body o f the<br>Operation as the school Parent Council being a representative body ofthe|
|in relation<br>in relation|to these objects<br> tothese objects|Parent Forum o f St. John's R C Primary School Edinburgh,<br>running<br>Parent Forum of St. John’s RC Primary School Edinburgh, running|
|||activities and events in alignment with our charitable purposes.<br>activities and events in alignment with our charitable purposes.|
|||2<br>2|



## APPENDIX APPENDIX 1 1 

Achievements and performance Achievements and performance Summary Summary of the main achievements of the main achievements of of Achievements | Achievements were: were: the charity the charity during during the financial the financial period period Continued funding support to enable the Active Schools Programme Continued funding support to enable the Active Schools Programme organized by the Edinburgh Council. organized by the Edinburgh Council. Halloween Disco i n October 2024 Halloween Disco in October 2024 Organization of a Christmas Raffle / Christmas Cards fundraising event i n Organization of a Christmas Raffle / Christmas Cards fundraising event in December 2024 December 2024 Financial support for School pupils to attend a Christmas Pantomime in Financial support for School pupils to attend a Christmas Pantomime in December 2024 December 2024 Summer Fair i n June 2025 Summer Fair in June 2025 


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Financial review  Financial review<br>**----- End of picture text -----**<br>



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Brief statement o f the charity's  Brief statement of the charity’s policy  policy | The The SCIO will maintain sufficient funds to meet its operating requirements.   SCIO will maintain sufficient funds to meet its operating requirements.<br>on reserves<br>Details o f any deficit  Details of any deficit The charity recorded a surplus o f £1,345.33 over the course o f the year.  The charity recorded a surplus of £1,345.33 over the course of the year.<br>Donated facilities  Donated facilities and services  and services (if any)  (if any) | None<br>3  3<br>APPENDIX  APPENDIX 1  1<br>Other optional information<br>Other optional information<br>None<br>on reserves<br>**----- End of picture text -----**<br>


## Declaration Declaration 

> The trustees The trustees declare declare that that they they have have approved approved the the trustees' trustees’ report report above. above. 

> Signed Signed on behalf on behalf of the charity's of the charity’s trustees trustees Signature(s) 7 OSCRdigitalwill or; accept typed Kach éo* =Wha(AZ Wns _—— - Signatures ignature a Jalis F Full name(s) Katy Graham " Taylor Taylor Clancy Spears Clancy Spears — 

> Position (e.g. Chair) Position (e.g. Chair) Secretary Secretary ) _ Treasurer _ Date Date oes 06/04/2026 06/04/2026 23/4/26 Signatures) Treasurer Full name(s) Katy Graham 

> 4 4 

APPENDIX 2 APPENDIX 2 

|APPENDIX 2<br>APPENDIX 2||||||||
|---|---|---|---|---|---|---|---|
|Friends<br>of St Johns<br>Friends ofStJohns|of St Johns<br>Johns|RC Parents<br>Council<br> RC Parents Council||||SC048927<br>$C048927||
|OSCR<br>Scottish Charity Regulator<br>For<br>the period<br>For the period|Receipts and payments accounts<br>2024<br>Receipts and payments accounts<br>|<br>Perodstatdate | |<br>Periodend<br>[oe _<br>‘di||||endcate ||||
|Section A Statement of receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Section A Statement ofreceipts and payments<br>Unrestricted<br>,<br>Restricted funds<br>funds|||Expendable<br>endowment<br>funds<br>Expendable<br>endowment<br>funds|Permanent<br>endowment<br>funds<br>Permanent<br>endowment<br>funds|Total<br>funds<br>current period<br>Totalfunds<br>.<br>current period|Total<br>funds last<br>period<br>Totalfunds <br>period|funds last<br> last|
|to nearest €<br>to nearest £|to nearest f<br>to nearest£||to nearest<br>€<br>to nearest £|to nearest E<br>to nearest £|to nearest<br>€<br>to nearest £|to nearest<br>to nearest|E<br> £|
|A1 Receipts<br>A‘ Receipts||||||||
|2,698<br>691<br>5,772<br>Donations<br>Legacies<br>Grants<br>Receipts from fundraising activities<br>Gross trading receipts<br>Income from investments<br>other than land<br>2,698<br>Legacies<br>CTC<br>crants<br>Twat|<br>Receipts from fundraising activities<br>5,772<br>Grosstrading receipts<br>|<br>sd<br>Income from investments other than land|||||2,698<br>691<br>5,772<br>2,698<br>**e**ee<br>i<br>Fe 65<br>5,772<br>See|||
|and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable<br>and buildings<br>Rents fromland&buildings<br>aemecomeaas|<br>Gross receipts from other charitable|||||ee<br>eeFe|||
|activities<br>activities||||||||
|A1 Sub total<br>9,161<br>A1 Subtotal<br>9,161|||||9,161<br>rar<br>25 fet|||
|A 2 Receipts from asset & investment<br>A2 Receipts from asset& investment||||||||
|sales<br>Proceeds from sale of fixed assets<br>Proceeds from sale of investments<br>A2 Sub totalL<br>sales<br>Proceedsfromsaleoffixedassets<br>ol<br>Proceedsfromsaleofinvestments<br>ena im|<br>A2 Subtotal|||||||||
|Total receipts<br>9,161<br>Totalreceipts|9,161<br>Pa)a)|||Ea)|9,161|cesar||
|A3 Payments<br>Expenses for fundraising activ**i**tes<br>Gross trading payments<br>Investment management costs<br>Payments relating directly to chariable<br>activities<br>Grants and donations<br>Governance costs:<br>Audit independent examination<br>Preparation of annual accounts<br>Legal co**s**t<br>Other<br>2,150<br>5,143<br>500<br>22<br>A3 Payments<br>Expensesforfundraising activities<br>2.450<br>fnvesimentmanagements [|<br>Payments relating directly to charitable<br>activities<br>[Soverancecosss<br>Audit<br>/independentexamination;<br>Preparation ofannualaccounts|<br>sd<br>ter<br>||||||2,150<br>5,143<br>500<br>22<br>Sr<br>rare<br>5,143<br>aeis<br>aa<br>erates ES]<br>cemaaee™|||
|A3 Sub total<br>7,815<br>ASSubtotal]<br>7.616]|||||7,815|||
|A4 Payments relating to asset and<br>A4Payments relating to asset and||||||||
|investment movements||||||||
|Purchase of investments<br>A4 Sub total<br>Purchases of fixedassets<br>Ts<br>Porchaseofinvesimentsa||||||||
|Total<br>payments<br>7.315<br>Totalpayments<br>i)aa|aaEe)||Ee)||7.815<br>me)|es)||
|Net receipts / (payments)<br>1,346|||||1,346|||
|A 5 Transfers<br>to / (from) funds||||||||
|Surplus<br>/ (deficit)<br>for year||||||||
|1.346<br>1,346|||||1,346|||




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APPENDIX 2 Friends of St Johns RC Parents Council  Friends2 of St Johns RC Parents Councila SC048927  $C048927<br>Section B Statement of balances<br>Section B Statement of balances<br>i Permanent  Permanent<br>Categories  Categoriesas Details= Unrestricted  Unrestricted funds  funds Restricted  Restricted funds funds  endowment  endowment Expendable  Expendable funds funds  endowment  endowment funds  funds Total current  Tse period  periodcurrent Total  Total last period  last period<br>to nearest £ to nearest £ to nearest €  to nearest £ to nearest £ to nearest £ to nearest E  to nearest £<br>B1 Cash funds  Cash and bank balances at start of year  11,615  ’<br>B1 Cash funds Cash and bank balances at start of year | ates | 14.615<br>Surplus / (deficit) shown on receipts and  Surplus / (deficit) shown on receipts and<br>payments account  payments account 1,346  1,346<br>Cash and bank  balances  at end of year  12,961  12,961<br>Cash and bank balances at end of year | 12961 | 12961 |<br>(Agree  (Agree balances  balances with receipts  with receipts and  and payments  payments<br>accounts))  account(s))<br>Details  Details. Fund to which asset belongs Market  Market valuation  valuation Last  Last year  year<br>to nearest f  to nearest £ to nearest  to nearest €  £<br>B2 Investments<br>ie —_ ——<br>Total  Total<br>Details  Details Fund t o which asset belongs  Fund to which asset belongs Cost  Cost (if available)  (if available) Current  Garrone available)  availab va value  l uel(tfe) (it  Last yyear<br>to nearest £ to nearest £ to nearest £<br>B3 Other  assets<br>a == =<br>Total  Total<br>Details Fund  Fund to t o which   which liability  liability relates  relates Amount  Amount due due  Last year<br>to nearest £ to nearest £<br>B4 Liabilities  i” —— ——<br>Total  Total<br>Details  Details Fund to which liability relates  Fund to whichich liabilitytia relates Amount  Amount (estimate)  (estiiniata) due due  Last  Last year year<br>to nearest  to nearest €  £ to nearest  to nearest £  £<br>B5 Contingent  — liabilities   — —<br>Total  Total<br>Signed  Signed by one  by one or two  or two trustees  trustees on  on<br>behalf  behalf of of all   all the trustees  the trustees Signature*  Signature* Print  Print Name Name  Date of  pater<br>Sals  Taylor Clancy Spears  07/04/2026  approval<br>| PKL,olsCo KATY GRAHAM  KATYTaylor ClancyG@AHAMSpears 231407/04/2026 1Z6<br>to nearest  E<br>APPENDIX  2<br>to nearest E<br>to nearest  E<br>Details<br>Details<br>to nearest  €<br>Last  year<br>23/4/26<br>approval<br>to nearest  €<br>11,615<br>Fund  to  which  asset  belongs<br>to nearest €<br>to nearest  E<br>to nearest  €<br>to nearest E<br>Last  year<br>**----- End of picture text -----**<br>


> OSCR Accounts Form 2024-2025.xisx OSCR Accounts Form 2024-2025.xIsx / Statement / Statement o f balances of balances 

1 

> December December 2007 2007 


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|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|APPENDIX|2|Friends of St Johns R C Parents Council|Friends.|of St Johns|RC|Parents|Council.|$C048927|
|Section|C|Notes|to|the|Accounts|
|Section C Notes to the Accounts|
|C1|©1 Nature and purpose of funds|Nature|and|purpose|of funds|
|(may|may be stated on analysis of|be|stated on|analysis|of|
|funds worksheets)|funds|worksheets)|
|Type|gs,Type|of activity|of.|activityaa|or project|or|projectims|supported|supported|Individual|Individualinstitution/|Number|made|madeof|grants|€|£|
|C 2 Grants|
|a|——-=|
|Total|Total|
|C3a Trustee|remuneration|
|C3a Trustee|remuneration|I f no remuneration was paid during the period to any charity trustee or person connected to a trustee|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)|cross|this|box|(otherwise|complete|section|3b)|
|<3|:|.|sos|£|
|Authority|Authority|under|under|which|which|paid|paid|
|C3b Trustee|C3b Trustee|remuneration|remuneration|-|-|
|details|details|
|C4a Trustee|C4a|Trustee expenses|expenses|If no expenses were paid to any charity trustee during the period then cross this box (otherwise|If no expenses|were|paid|to any|charity|trustee during|the|period then|cross|this|box|(otherwise|
|complete|section|4b)|
|Number|Number|of trustees|of|trustees|£|
|C4b Trustee|expenses|- details|
|_——_—— ===|
|Transaction|Balance|Balance|
|Nature of relationship|Nature of transaction|outstanding p a r i o d   a n d   ( C 1 at|
|C 5 Transactions|C5|Transactions|with trustees|with|trustees|Nature of relationship|Nature of transaction|icky|culgtanding =|
|and connected|and connected|persons|persons|
|C6 Other information|_ ee|
|Number|of grants|
|APPENDIX|2|
|complete|section|4b)|
|institution|
|SC048927|
|ransactio|

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> OSCR Accounts OSCR Accounts For Form 2024-2025.xIsx 2024-2025 x/sx / Notes / Notes 1 1 

> December 2007 December 2007 

APPENDIX 2 APPENDIX 2 

## Add Additional tonal analysis (1) **i** analysis (1) 

## Friends of St Johns RC Parents Council SC048927 $C048927 Friends of st Johns RC Parents Council 

|Analysis<br>o f receipts<br>Analysis ofreceipts|and payments<br> and payments|and payments<br> and payments||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|1 Donations<br>1 Donations||||||||||||
|||||Unrestricted<br>funds<br>Unrestricted<br>funds|Restricted<br>Fl<br>nesitiemetans|funds<br>tans|Expendable<br>endowment<br>funds<br>Expendable<br>endowmentfunds|Permanent<br>endowment<br>funds<br>Permanent<br>endowmentfunds||Total<br>current<br>period<br>Total current<br>period|Total last period<br>‘Tolallastperiod|
|Bank of Scotland Foundation Matched G**i**vng<br>Parentkind - ASDA Cashpot<br>Li**t**lejohn's Sponsorship<br>BankofScotland Foundation Matched Giving<br>Parentkind<br>-ASDAGashpot<br>Litlejohn'sSponsorship|||vng|t o nearest<br>E<br>2,000<br>498<br>200<br>to nearest £<br>| ___——_—=«2,000 |<br>L200 ||to nearest<br>€<br>to nearest£||to nearest<br>€<br>to nearest £|to nearest €<br>to nearest £||to nearest<br>€<br>2,000<br>498<br>200<br>to nearest £<br>[|___-2,000|<br>200||to nearest<br>€<br>to nearest £|
||Total<br>Total|||2,698<br>2,698||||||2,698<br>2,698||
|||||reference<br>reference||-|-||-|reference<br>reference|:|
|2 Grants<br>2 Grants||||||||||||
|||||Unrestricted<br>Unresmiceed<br>inde|Restricted<br>Restrictedfunds|funds<br>funds||||Total<br>current<br>Total current<br>narind|Total last period<br>Total lastperiod|
|City of Edinburgh Council||||to nearest<br>E<br>691<br>to nearest £|to nearest<br>E<br>to nearest £|||||to<br>nearest<br>f<br>691<br>to nearest £|to<br>nearest<br>f<br>to nearest £|
||Total|||691||||||691||
|3 Gross<br>receipts<br>from<br>other<br>3 Gross receipts from othercharitable||charitable<br>charitable|activities<br> activities|||||||||
|||||Unrestricted<br>funds<br>Unrestricted<br>funds|Restricted<br>.<br>Restrictedfunds|funds<br>funds|Expendable<br>endowment<br>funds<br>Expendable<br>endowmentfunds|Permanent<br>endowment<br>funds<br>Permanent<br>endowmentfunds||Total current<br>period<br>Total current<br>period|Total<br>last period<br>a<br>total lastperiod|
|||||to<br>nearest<br>e<br>to nearest£|t o nearest<br>€<br>to nearest£||to<br>nearest<br>€<br>to nearest £|to<br>nearest<br>€<br>to nearest £||to nearest<br>€<br>to nearest£|to nearest<br>y<br>to nearest £|
||Total<br>Total|||====|||||||=|
|4 Payments<br>relating<br>4 Payments relating|directly<br> directly|to charitable<br>activities<br> tocharitable activities||||||||||
|||||Unrestricted<br>funds<br>Unrestricted<br>funds|Restricted<br>funds<br>.<br>Restrictedifunds||Expendable<br>endowment<br>funds<br>Expendable<br>endowmentfunds|Permanent<br>endowment<br>funds<br>Permanent<br>endowmentfunds||Total current<br>period<br>Total current<br>period|Total last period<br>.<br>Totalllastiperiod|
|||||to nearest<br>e<br>to nearest £|t o nearest €<br>to nearest £||to<br>nearest<br>€<br>to nearest £|t o nearest €<br>to nearest £||to<br>nearest<br>9<br>to nearest £|t o nearest<br>€<br>to nearest £|
|Active Schools<br>Gardener<br>Sco**t**ish Opera<br>Christmas Pantomime<br>ativeSchools<br>ScottishOpera<br>ChristmasPantomime||||396<br>1,591<br>1,140<br>1,943<br>|<br>3986<br>[rsa<br>|<br>4,140<br>[4.903||||||396<br>1,591<br>1,140<br>1,943<br>|<br>396<br>ED)<br>1,140<br>[7.989||
||Total<br>Total|||5,070<br>5,070||||||5,070<br>5,070)||
|||||reference<br>error<br>referenceerror||-|-||-|relarence<br>enor<br>referenceerror|=|



> OSCR OSCR Accounts Accounts Form Form 2024-2025 2024-2025.xIsxAdditional xisxAdditional notes notes (1) (1) 

> December December 2007 2007 

APPENDIX 2 APPENDIX 2 

SC048927 $C048927 

|Additional<br>analysis<br>(2)<br>Additional analysis (2)||||||
|---|---|---|---|---|---|
|5 Breakdown<br>o f unrestricted<br>funds<br>5 Breakdown of unrestricted funds||||||
||||Total<br>unrestricted<br>Total unrestricted|Total unrestricted<br>Total unrestricted||
||||Tunds<br>funds|funds<br>last<br>funds last|period<br> period|
|Receipts<br>Receipts||||||
|Donations<br>Legacies<br>Grants<br>Receipts from fundraising activities<br>Gross trading receipts<br>Income from investments other than land and buildings.<br>Rents from land & buildings<br>Gross receipts from other charitable activities<br>Sub total<br>Receipts from fundraising activities<br>Grosstrading receipts<br>Incomefrominvestments otherthanlandandbuildings<br>Rentsfromland&buildings<br>Gross receipts fromothercharitable activities<br>Subtotal|2,698<br>691<br>5,772<br>9,161<br>2,698<br>—_<br>|<br>68|<br>5,772<br>eel<br>an)<br>—_—__ie|<br>|<br> [961]||2,698<br>691<br>5,772<br>9.161<br>2,698<br>P|<br>|_|<br>5,772<br>[|<br>a)<br>|Cd<br>Le<br>[are|9.161||
|Receipts from asset & investment sales<br>Proceeds from sale of fixed assets<br>Proceeds from sale of investments<br>Receipts from asset & investment sales<br>Proceeds from sale offixed assets<br>Proceeds from sale of investments||||||
|Sub total<br>Sub total||||||
|Total<br>receipts<br>Totalreceipts|9,161|aa] Se)Ese]|9,101|9,101<br>ES||
|Payments<br>Expenses for fundraising activities<br>Gro**s**trading payments<br>Investment management costs<br>Payments relating directly to charitable activities<br>Grants<br>and donations<br>Payments<br>Expenses forfundraising activities<br>Grosstradingpayments<br>Investmentmanagementcosts<br>Payments relating directly to charitable activities|2,223<br>5,070<br>500<br>|<br>2.223]<br>=e<br>_——<br>|<br>5,070||2,223<br>5,070<br>500<br>[2.223]<br>|<br>=|<br>5,070|||
|Governance<br>costs:<br>Audit / independent examination<br>Preparation of annual accounts<br>Audit/independentexamination]<br>Preparation ofannualaccounts||<br>[|=i<br> trae]||[|<br>|<br>s—is*d<br>||||
|Legal costs||||||
|Bank Account Fees<br>Sub total<br>22<br>7.815<br>B**a**nkAccountFees<br>ee?)<br>|||<br>Sub total|||22<br>7.815<br>=a)<br>S|<br>7,815|||
||||cross ref error<br>cross ref error|||
|Payments<br>relating<br>to asset<br>and<br>investment<br>Payments relating to asset and investment||||||
|movements<br>movements||||||
|Purchases of fixed assets<br>Purchase of investments<br>Purchases offixed assets<br>Purchase of investments||||||
|Sub total<br>Sub total||||||
|Total<br>payments<br>Totalpayments|7,815<br>i)|eee)Ses)Ea|7,815<br>||7,815<br> Ses)||
|Net receipts/<br>(payments)|1.346||ross ref error<br>1,346 D<br>cross ref error|||
|Transfers<br>to / (from)<br>funds||||||
|Surplus / (deficit) for year|1,346||1,346|||
||||cross<br>ref error<br>cross ref error|||
|Nature and purpose of funds<br>[Nature andpurposeoffunds<br>Cid<br>and purpose<br>offunds||||||



> OSCR OSCR Accounts Accounts Form Form 2024-2025.xisxAdditional 2024-2025.xisxAdditional notes notes (2) (2) 

> December 2007 December 2007 

APPENDIX 2 APPENDIX 2 

> Friends Friends of St Johns of St Johns RC Parents RC Parents Council Council SC048927 $C048927 

Add Additional **i** tonal analysis (3) analysis (3) 6 Breakdown of restricted 6 Breakdown of restricted funds funds 

|6 Breakdown of restricted<br>funds<br>6 Breakdown of restricted funds|||||||||
|---|---|---|---|---|---|---|---|---|
||stricted||fund|fund<br>2|Restricted|fund|3||
||THer|name||ol|||||
||||||||Total<br>restricted<br>Total restricted|Total restricted<br>Total restricted|
||||||||funds<br>funds|funds last period<br>funds last period|
|Receipts<br>Receipts|||||||||
|Donations|||||||fo||
|Legacies<br>Grants|||||||—<br>Ld||
|Receipts from fundraising activities<br>Gross trading receipts<br>Income from investments other than land and buildings<br>Rents from land & buildings<br>Gross receipts from other charitable activities<br>Sub total<br>Receipts from fundraising activities<br>Grosstrading receipts<br>Incomefrominvestments otherthanlandandbuildings<br>Rentsfromland& buildings<br>Gross receiptsfrom othercharitableactivities<br>Sub total|||||||aaa<br>ea<br>|<br>hE<br>Sal<br>eS||
|Receipts from asset & investment sales<br>Receipts from asset& investment sales|||||||||
|Proceeds from sale of fixed assets<br>Proceeds from sale offixed assets|||||||||
|Proceeds from sale of investments<br>Proceeds from sale of investments|||||||||
|Sub total<br>Sub total|||||||||
|Total receipts<br>Totstreceints|[ERGESaeme) [Rameieeses]||||(SeSaea](ess)Fs]Pees)|||Pees)|
|Payments<br>Payments|||||||||
|Expenses<br>for fundraising activities<br>Gross trading payments<br>Investment<br>management<br>costs<br>Payments<br>relating directly to charitable<br>activities<br>Grants<br>and donations<br>Governance costs:<br>Audit / independent examination<br>Preparation<br>o f annual accounts<br>Legal costs<br>Expenses forfundraising activities<br>Grosstradingpayments<br>Investmentmanagementcosts<br>Payments relating directlytocharitable activities<br>Audit /independentexamination<br>Preparation ofannualaccounts<br>Legalcosts|||||||nl<br>|<br>tiz*<br>|<br>nn<br>Tr<br>-__—<br>[|<br>is’<br>[|<br>id’<br>|<br>Cs||
|Sub total<br>Subtotal|||||||aaa||
|Payments<br>relating<br>t o asset and investment<br>Payments relating to asset and investment|||||||||
|movements<br>movements|||||||||
|Purchases<br>o f fixed assets<br>Purchases offixed assets|||||||||
|Purchase<br>of investments|||||||||
|Sub total<br>Sub total|||||||||
|Total payments|||||||||
|Net receipts / (payments)<br>Transfers<br>to / (from<br>funds<br>Surplus<br>/ (deficit)<br>for year|⼭0 0 N n||||||0 0 N n|0 0 N n|
|Nature and purpose of funds<br>a<br>and purpose offunds|||||||||



> OSCR OSCR Accounts Accounts Form 2024-2025.xlsxAdditional Form 2024-2025.xlsxAdditional notes notes (3) (3) 

> December December 2007 2007 


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_____ Independent  Independent examiner's  examiner’s report on the accounts  report on the accounts<br>trustees/members  trustees/membersReport to the of  of Friends  CharityFriendsname of St. John's  of St. John’s RC Primary  RC Primary; School  School Edinburgh  Edinburgh; SCIO  SCIO<br>Registered charity  Registered charity SC048927 SC048927<br>On the accounts  On the accountsnumber o f the  of the _ Period start date  ; Period end date<br>charity for the period  charity for the period 01  01 _ Day  Day _ Period 08  08 Month start date 2024  2024 Year  Year; to  to 3 1  31 Day  Day Period 07  07 Month  Month end date 2025  2025 Year  Year<br>Set out on pages  Seb Out On PARES : (remember to include the page  ber to include th<br>| numbers  painters of additional  of addtional eGo) sheets)<br>Respective<br>Respective The  The charity's  charity's trustees trustees  are responsible  are responsible for the preparation  for the preparation o f the accounts  of the accounts in accordance  in accordance<br>responsibilities  responsibilities of  of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>trustees  and examiner<br>trustees and examiner Charities  Charities Accounts Accounts  (Scotland)  (Scotland) Regulations  Regulations 2006 2006  (as amended).  (as amended). The charity  The charity trustees trustees<br>consider  consider that that the audit requirement  the audit requirement o f Regulation  of Regulation 10(1) (d) o f the Accounts  10(1) (d) of the Accounts Regulations  Regulations<br>does  does not  not apply.  apply. It is  It is my  my responsibility  responsibility to to examine  examine the  the accounts  accounts as  as required  required under  under section  section<br>44(1) (c) of the Act and to state whether particular matters have come to my attention.<br>Basis of independent  My examination  is carried  out in accordance  with Regulation  11 of the 2006  Accounts<br>examiner's  examiner'sBasis of independent statement  statement MyRegulations. examination An isexaminationcarried outincludesin accordancea reviewwith of theRegulation accounting11 ofrecords the 2006kept Accountsby the<br>charity  charity and and a comparison  a comparison o f the accounts  of the accounts presented  presented with those records.  with those records. It also includes  It also includes<br>consideration  consideration o f any unusual items or disclosures  of any unusual items or disclosures i n the accounts and seeks  in the accounts and seeks<br>explanations  explanations from the trustees  from the trustees concerning  concerning any such matters.  any such matters. The procedures  The procedures undertaken  undertaken<br>do not provide all the evidence that would be required in an audit and, consequently, | do<br>not express a n audit opinion o n the view given by the accounts.  not express an audit opinion on the view given by the accounts.<br>Independent  Independent examiner’s examiner's  _ In the course  In the course of my examination,  of my examination, no matter  no matter has come to my attention  has come to my attention [other than that  [other than that<br>statement disclosed on the attached page*]  disclosed on the attached page*]<br>1. which gives me reasonable cause to believe that in any material respect the<br>requirements:  requirements:<br>•  * to keep accounting  to keep accounting records in accordance with section 44(1) (a) o f the 2005 Act and  records in accordance with section 44(1) (a) of the 2005 Act and<br>Regulation 4 o f the 2006 Accounts Regulations,  Regulation 4 of the 2006 Accounts Regulations, and  and<br>* to  to prepare accounts which accord with the accounting  prepare accounts which accord with the accounting records and comply with  records and comply with<br>Regulation 9 o f the 2006 Accounts Regulations  Regulation 9 of the 2006 Accounts Regulations<br>have not been met, or  have not been met, or<br>2.  2. to which,  to which, in my opinion,  in my opinion, attention  attention should  should be drawn  be drawn i n order  in order to t o enable  enable a proper  a proper<br>Signed™: op Malh understanding of the a understandingWW alof the accounts c ounts to b to e reached.  be reached.Date: 21/4/26  21/4/2<br>Name:<br>Relevant  Relevant professional  professionalName: AL eo pwd EtsoW<br>qualification(s)  qualification(s) or body  or body<br>(if any):<br>Address: 52A  SyA SEAVIEW  Seavstw CL ESC EN<br>EO\wOhay<br>EHIS  EMS 2LT  acl<br>Report  to the  Charity<br>statement<br>Address:<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>MALLOLA<br>1. which gives me reasonable cause to believe that in any material respect the<br>44(1) (c) of the Act and to state whether particular matters have come t o m y attention.<br>name<br>d o not provide all the evidence that would be required in an audit and, consequently,  I do<br>Signed**:<br>Regulations.  An examination  includes  a review o f the accounting records kept b y the<br>CRESCENT<br>EDINBURGH<br>ANO  EASON<br>number<br>(if any):<br>Month<br>**----- End of picture text -----**<br>


*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. * OSCR ** OSCR will accept digital o r typed signatures will accept digital or typed signatures Following page *Please delete the words in the brackets i f they do not apply. If the words do apply, set out those matters which have come to your attention on the 

## APPENDIX APPENDIX 3 3 


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Disclosure section<br>Only complete  Only complete if the examiner  if the examiner needs to highlight  needs to highlight material  material problems.  problems.<br>Give here brief details  Give here brief details of  of<br>any items that the  any items that the<br>examiner wishes to  examiner wishes to<br>disclose  disclose<br>**----- End of picture text -----**<br>