2025-03-31-accounts - This Is Me Highland

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1 OSCR Period start date Month Year Period end date '" Monlh l Year Day From Scottish a)anty Regulator 4 14 31 3 25 Office of the Scottish Charfty Regulator Reference and administration details Charity name Other namas charity is known by This Is Me Highland Registered charfty number Charity's principal addre8S SC049114 NaThs of the charity Irustees on dat8 of approval of Trustses, Annual Report Trusts0 name Office (if any) Dates acted If hole year Name of person (or body) entitled to appoint trustee (If any)

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgned oft behalf of the charity's trustees Posltlon le.g. Chair) ChairParson Treasurer Date 2811212025 2811212025

APPENDIX 1 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) Dates a¢t•d rf not for whole year Structure, governance and management Type of governing document Charity Consitution Trustee recruitment and appointment Objectives and activities Charitable purposes To bring together familmes with children diagnosed or waiting to be assessed through the NDAS process. We aim to provide support and orgaiinse activities which promotes socialisation and reducing isolation. Summary of the main activities In relation to these objects Throughout the year, we delivered a wide range of activities to our members. These included regular meet-ups at a local purpose buitt centre for adults and children with additional needs, alongside ongoing sesslons such as football, softplay, swimming and a variety of other inclusive activlties designed to support all ages and abilities within the group. Our private facebook group continues to be the charities primary communication platform. providing mrnibers with up to date information on all events and activities. In addition we carried out regular member surveys to ensure our activities reflects the interests

and needs of all members. APPENDIX 1 Achievements and performance Summary of the main achlevfftnts of This year we have received a grand total of £2807.2 in grant awards. the charity during the financial period We also received donations £10253.63 including a £6509 donation from NFU In April. Members also got involved highly with fundralsing including raffles, scratchcards and quiz nights. The grand total of fundraising was £7716.41 Financial review Brlef statement of the charity's pollcy We dony have a policy on reserves but all financial contrlbutlons go on reserves straight back into organising activities. Detalls of any deficit The charity had a surplus of £43 as our outgoings were a lot higher and getting grants awarded was more difficulL Donated facilities and services (if any) The charity has not put out any donations fo the year.

Enter SC No. below

THIS IS ME HIGHLAND

APPENDIX 2

SC049114

		Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
				01/04/24							31/03/25
	For the period from	Day		Month			Year	to	Day		Month Year
Section A Statement of receipts and payments
	Unrestricted funds	Restricted funds			Expendable endowment funds				Permanent endowment funds			Total funds current period	Total funds last period	Total funds last
	to nearest £	to nearest £			to nearest £				to nearest £			to nearest £	to nearest £	to nearest £
A1 Receipts
Donations	10,254											10,254
Legacies												-
Grants	2,807											2,807
Receipts from fundraisingactivities	7,716											7,716
Gross tradingreceipts	18,909											18,909
Income from investments other than
land and buildings												-
Rents from land & buildings												-
Gross receipts from other charitable
activities												-
												-
*A1 Sub total*	A1 Sub total 39,687	-	-	-	-	-	-		-	-	-	39,687	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - Total receipts 39,687 - ~~———~~					- -	- -	- -		- -	- -	- -	- - - 39,687	- -	- -
A3 Payments
Expenses for fundraising activities	2,027											2,027
Gross trading payments	338											338
Investment management costs												-
Payments relating directly to charitable	Payments relating directly to charitable
activities	37,279											37,279
Grants and donations
												-
Governance costs:
												-
Audit / independent examination												-
Preparation of annual accounts												-
Legal costs												-
Other	Other
												-
												-
**A3 Sub total **	39,643	-	-	-	-	-	-		-	-	-	39,643	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 39,643 - - - 39,643 - ~~SSSSS~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	43 - - - 43 - - 43 - - - 43 - ~~SS5SS=~~

APPENDIX 2

SC049114

Section B Statement of balances

Details	Unrestricted funds to nearest £ 3,502 43	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					3,502
Surplus / (deficit) shown on receipts and payments account					43
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	3,545	-	-	-	3,545	-
	- 0	-	- Fund to which	- asset belongs	- 0	-
					Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval

OSCR2425.1 / Statement of balances

December 2007

APPENDIX 2

SC049114

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C3a Trustee remuneration C4a Trustee expenses C2 Grants C3b Trustee remuneration - details	Type of activity or project supported	Type of activity or project supported	Number of grants made £	Number of grants made £





			Total	-

	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)
	Authority under which paid			£






	If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)		this box

C4b Trustee expenses - details			Number of trustees	£





C5 Transactions with trustees and connected persons	Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)

			Number of	£
			trustees
C4b Trustee expenses -
details



			Transaction	Balance
			amount (£)	outstanding at
	Nature of relationship	Nature of transaction		period end (£)
C5 Transactions with trustees
and connected persons

C6 Other information

OSCR2425.1 / Notes

December 2007

APPENDIX 2

SC049114

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total 2 Grants	-	-	-	-	-	-
	reference Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	reference Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other charitable activities	-	-			-	-
	reference Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	reference Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference error	-	-	-	reference error	-

OSCR2425.1Additional notes (1)

December 2007

APPENDIX 2

SC049114

Additional analysis (2)

Additional analysis (2)
Receipts 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					cross ref error
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature andpurpose of funds

OSCR2425.1Additional notes (2)

December 2007

APPENDIX 2

SC049114

Additional analysis (3)

Additional analysis (3)					-	SC049114
Receipts 6 Breakdown of restricted funds	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

OSCR2425.1Additional notes (3)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	Charity name This Is Me Highland
Registered charity number	SC 049114
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	to 01 04 2024 31 03 2025
Set out on pages	(remember to include the page numbers of additional sheets) 1/1

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 (as amended). 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 2006 Accounts Regulations. 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 viewgiven bythe accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 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 • to 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.
Signed:**	Date: 08/12/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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 will accept digital or typed signatures.

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose