2025-03-31-accounts

Charity Number

SC048947

Trondra Community Centre SCIO

Report and Financial Statements For the Year Ended 31 March 2025

Trondra Community Centre SCIO Report and Accounts for the Year Ended 31 March 2025

Contents

	Page
Reference and Administration Details	3
Trustees' Annual Report	4 - 5
Independent Examiner's Report	6
Receipts and Payments Account	7
Statement of Balances	8
Notes to the Accounts	9 - 10

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Trondra Community Centre SCIO Report and Accounts for the Year Ended 31 March 2025

Reference and Administration Details

Charity Name Trondra Community Centre SCIO Charity Number SC048947 Principal Address

Trustees

Bankers Clydesdale Bank 47 High Street Dumbarton G82 1LS Independent Examiner Brett Nicholls Associates Herbert House 24 Herbert Street Glasgow G20 6NB

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Trondra Community Centre SCIO

Report and Accounts for the Year Ended 31 March 2025

Trustees' Annual Report

The trustees present their Report and Accounts for the Period Ended 31 March 2025.

Structure, Governance and Management

Governing Document

Tondra Community Centre was established as a charity on 10th January 2019 and is registered with the Office of the Scottish Regulator Charity No SC048947. The charity is a Scottish Charitable Incorporated Organisation (SCIO) and is governed by its constitution.

Key Management Remuneration

The charity is managed on a day-to-day basis by its trustees who are volunteers. No remuneration was paid to the trustees for the management of Trondra Community Centre.

Objectives and Activities

Charitable Purposes

The provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended

Significant Activities

The SCIO owns and manages the Trondra Community Centre. A small resource Centre located in the Queenslie / Wellhouse locality of Easterhouse Glasgow. The Centre was gifted to the SCIO from Jobs and Business Glasgow (J&BG) who held ownership of the building after themselves being gifted the centre from the church of Scotland. The Centre owned by the SCIO provides a base for Glasgow East Alcohol Awareness Project (GEAAP) and Glasgow North East Carers Centre (GNECC). Both organisations have an office base in the centre and deliver services from the building for the benefit of the local community. Both organisations also pay a yearly rent to the SCIO to cover all running costs.

The SCIO has power to do anything which is calculated to further its purposes or is conducive or incidental to doing so. The structure of the SCIO consists of the BOARD - who hold regular meetings, and generally control the activities of the organisation; for example, the board is responsible for monitoring and controlling the financial position of the organisation. The board also appoints charity trustees to fill vacancies, and the people serving on the board have the power to make changes to the constitution itself. Individuals serving on the board are referred to as CHARITY TRUSTEES - and they are also the MEMBERS of the organisation for the purposes of the Charities and Trustee Investment (Scotland) Act 2005. Under the provisions of this constitution, no-one can be a member unless they are also a charity trustee of the organisation. The maximum number of charity trustees is 6, the minimum number of trustees is 4.

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Trondra cL¥nm￿ty ￿￿tra SOO Reportand knnts fcr the Year Ended 31 Mirth 2025 Trwtqei. Annual R¢pNt Achleyements Performance Chorttoble Artlvltss The buildin8 Is In fvll use by the presenttenants the North Eastcarers & GEJAP, as well a5 0theTiommunity 6fDUPS wha can ask to use roorns, enabling them to see theif clients in the building. ActivSrles include one to one and fami support group work and community focused aclfvitbes, Flmntkl Aovlow Results The charlty generated a net surp￿5 of £2AJ71 forthe yeareNled 31 March 202512024.. £7,078). On 31 March 2025 rÈs•Nes stcod at £25342. with all of these being unre5trKted12024: £232711. Reset￿5 Policy It Is the pollcy of the tsustees to I￿ld reserves equlvalentto three months runnlng w5ts based on the perfrJJ ended 31 March 2025, thls equate5 to £6.744. At balafice datè unrestslcted reseNes stood at £25,342. The trustees arè therefore satlsfted that this Pollcy Is belng met arKI exce55 fund5 will be rEinvested int¢ the organisatlon. The trustees declare that thev have aFvroved the rEP(Vt al¥￿e. Signed on behalf of the charity'5 trustees: Page 5 of la

Trondra Community Centre SCIO

Report and Accounts for the Year Ended 31 March 2025

Independent Examiner's Report

Report to the trustees/members of	Trondra Community Centre SCIO
Registered charity number	SC048947
Accounts of the charity for the period	1 April 2024 to 31 March 2025
Set out on pages	7- 10

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. 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 Examiner's statement:

My examination is carried out in accordance 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 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 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:

2. keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

3. prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date:

Fellow of Association of Chartered Certified Accountants Brett Nicholls Associates

Herbert House, 24 Herbert Street, Glasgow G20 6NB

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Trondra Community Centre SCIO Report and Accounts for the Year Ended 31 March 2025

Receipts and Payments Account

Receipts Notes Charitable Activities 3 Grants 4 Payments Charitable Activities Costs 5 Support Costs 6 Net Receipts/-Payments Funds Brought Forward Funds Carried Forward 9	Unrestricted Restricted Total Funds Funds Funds £ £ £ 21,547 21,547 7,500 7,500 29,047 - 29,047 26,256 - 26,256 720 720 26,976 - 26,976 £2,071 £0 £2,071 23,271 23,271 £25,342 £0 £25,342	2024 Total £ 20,000 4,626
		24,626
		16,828 720
		17,548
		£7,078
		16,193 £23,271

The notes on pages 9 and 10 form an integral part of these accounts.

All of the funds of the charity for the prior year are unrestricted.

All income and expenditure derive from continuing activities in both years.

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Trondra Communty Centre sao Report and knnts ￿ the Year Ended ai March 2025 Ststementof 83￿n￿S Unrestricted RestrKted Funds Funds Tc•tar Fund5 2024 Totsl Cash Ba￿[ B8l•nt&% Openln8 Cash and Bank BalarKe5 5urpJus/-Deflcitfor the yeor aosin8 (ash and Bank Balances 23,271 2,071 25,342 23,271 2,071 25,342 16,193 7,078 23,271 Page 8 of ID

Trondra Community Centre SCIO Report and Accounts for the Year Ended 31 March 2025

Notes to the Accounts

1. General Information

Trondra Community Centre SCIO ("the charity") is Scottish charitable incorporated organisation governed by its constitution dated 10 January 2019. It was registered as a charity in Scotland (registered number SC048947) on 10 January 2019. Its registered address is

2. Basis of Preparation

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

3. Income from Charitable Activities

3. Income from Charitable Activities GEAPP Reimbursements Rental Income 4. Grants Glasgow City Council Postcode Community 5. Charitable Activities Costs Cleaning Heat & Light Insurance Repairs & Maintenance Security Telephone Security Cameras Garden Materials	Total Funds £ 1,547 20,000 21,547 Total Funds £ 7,500 7,500 Total Funds £ 4,764 6,930 946 8,196 583 1,687 - 3,150 26,256	2024 Total £ - 20,000
		20,000
		2024 Total £ 4,626 -
		4,626
		2024 Total £ 4,660 (5,806) 386 12,213 749 - 2,411 2,215
		16,828

Trondra Community Centre SCIO received a refund from their energy supplier during 2024 for previous overpayments.

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Trondra Community Centre SCIO Report and Accounts for the Year Ended 31 March 2025

Notes to the Accounts

----- Start of picture text -----
6. Support Costs Total 2024
Funds Total
£ £
Accounting - IE Fee 720 720
----- End of picture text -----

7. Fixed Assets

In addition to the cash funds disclosed on page 8, the charity owns the Community Centre at 51 Trondra Place. This was gifted to the SCIO in January 2019 at which point it was valued at £65,000.

8. Related Party Transactions

The trustees received no remuneration or expenses during the year (2024: nil).

The board of Trondra Community Centre is comprised of six trustees, all of which also sit on the boards of its two main tenants: GEAAP and GNECC. In the period, GEAAP paid £12,900 and GNECC paid £7,100 for use of the centre.

9. Funds Analysis	Opening				Closing
	Balance				Balance
Unrestricted	1 April 24	Receipts	Payments	Transfers	31 Mar 25
General	23,271	29,047	(26,976)	-	25,342

Purposes of Funds

General Fund The charity only operates one fund, which represents the unrestricted, free reserves' of the charity

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