Besty's Scottish Charity number- SC048938 Annual Report and Financial Statements For the period ended 31°, March 2022
Trustees, Annual Report For thÈ perlod ended 31st March 2022 The Trustees have the pleasure in presenting their report together with the Financial Statements for the period ended 31st March 2022 Reference and Administrallve Infom)ation Charity Name Besty's Charity Number SC048938 Address
Structure, Governance and Management Constllution The Charty is a Scottish Charitable Incorporated Organisation (SCIO). It was registered in its current legal forni on 7th January 2019 Appointment of Trustees The Board of Trustees are the Charity Trustees A petson will not be eligible for eleclion or appointment to the board if helshe is: _ 1 disqualified from being a Charity Trustee under the Charities and Trustee Imiestment (Scolland) Act 2005. or 2 an employee of the organisalion. New Trustees are elected at the Annual General Meeting which nonrtally is held in November. There must be a minimum of 5 and maximum of 12 Trustees. At each Annual General Meeting one third of our existing Trustees will stand down. Objects and Activttles Charitable Purposes The relief of those in need by reason of age. ill-health, disabilty, financial hardship or other disadvantsge through the provision small grants. donations or support to community groups. tharities and individuals. Activities Organise and host events and leisure aclivilies for sections or the whole community to pa"Cipate in. Undertake a range of fundrdising activities. Provision of small grants. Involve mernbers of the local communty in finding 501utions to previously identified needs, e.g. social isolation.
Achlevements and Perfomlance We assisted several members of the communty with donations The above was funded by various donations received. Financial Revipw Income £8,168.17 & Expenditure £6.750.00 Reserves Policy At this tirne Besvs does not hold any resepR8. Plans for the Futurn We will continue to support the community and assist any person in need. with funds, either donated or raised by fvndraising events organised by the charity.
Independent Examiners Report on the Accounts Report to the Trustees of'Besty's', Registered Charity number SC048938 on the aGcounts for the period ended 315t March 2022 RespectSve Responsibilities of the Trustees and Examiner The charitys trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trus Investment (Scolland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity truslees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply, It is my responsibilty 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 Independont Examinerfs Statement My examination is carried out in accordan with Regulation 11 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 reGords. It also includes consideralion of any unusual items or disGlosures in the aGcounts and seeks explanations from the trustees ConmIng 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 accounts. Independent Examinerfs Statement In the Course of my examination, no matler has Come to my attention:_ 1. which gives me reasor)able cause to beliv4e Ihal in any material respect the requirernents: to keep accounting records in accordan 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 nol been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts be reached. cKenzie ompany Accountants and Tax Advisers 6b Newhailes Busine&s Patk Newhailes Road Musselburgh EH216RH 151h July 2022
Statement of Receipts and payments for the yèar ended 31st March 2022 UnrestriGtsd Funds Restricted Funds Periodryend 31103122 Receipts Fundraising Donab'ons Sponsorship £0.00 £8,168.17 £0.00 £0.00 £0.00 £0.00 £0.00 £8168.17 £0.00 Total reIpts £8 168.17 £0.00 £8.168.17 Payments Community Donation Stationery Promotional Items Refreshments Accountancy Fee Miscellaneous £6.200.00 £0.00 £150.00 £0.00 £400.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6.200.00 £0.00 £150.00 £0.00 £400.00 £0.00 Total payments £6.750.00 £0.00 £6.750.00 Surplus for the period £1.418.17 £0.00 £1.418.17 Transfers between funds £0.00 £0.00 £0.00 Surplus forthe period £1418.17 £0.00 £1,418.17
Statemènt of Balances - As at 31st March 2022 Unrestricted Funds Reslrict•d Funds Period•end 3110312022 Opening cash at bank & in hand Deficit for the period £3.502.81 £1.418.17 £3.502.81 £1.418.17 Closing cash at bank & in hand £4.920.98 £4,920.98 These accounts have been prepared on the Receipts and Payments basis in accordan with the Charities & Trustee Investment (Scolland) Act 2005 and the Charities Accounts {Scotland) Regulations 2006 (as amended). Approved by the Trustees and srgned on their behalf. Name: Chairperson) Name: Secretsry) Date: i% Registered Charity no= SC046859