**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|
Page 2 of 10
**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
Page 3 of 10
## **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.
Page 4 of 10
Trondra cL¥nmty 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 surp5 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.
Reset5 Policy
It Is the pollcy of the tsustees to Ild 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:
- keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
- prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. 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
Page 6 of 10
## **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.
Page 7 of 10
Trondra Communty Centre sao
Report and knnts the Year Ended ai March 2025
Ststementof 83nS
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.
Page 9 of 10
## **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
Page 10 of 10