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← A Place for Change

2022-12-31-accounts

PPPI TRUSTEES ANNUAL REPORT :; APRIL 2021- MARCH 2022 ,,,,:, A Place r ekan Registered Scottish Chariiable In 8anisation.' SC049271

Charity contact information A Place for Change Scottish Charity Number: SC049271 The Place 200 Balmore Road Glasgow G22 6LJ 07470 617395 jfv".iJ): info@aplaceforchange.scot @aplaceforchang1 A Place for Change 2021-2022

Charlty Trustees igned January 2022 tary) surer) (Interim Chair) - January - March 2022 A Place for Chance 2021-2022

Objectives and activities The organisation's purposes are: To prevent and relieve povety experienced by people in the north of Glasgow who are involved in, or at risk of becoming involved in. the criminal justice system. induding those transitioning from prison to community. To work with people who have experienced the ¢riminal justice system in ihe north of Glasgow, to provide relief as necessary by tackling loneliness and tsolation. building resilience and promoting better social and mental well-being. A¢tlvities in rglation to these purposes: To link in with iwo local prisons to idenlify those retuming to G20. G21. G22 and G33 postcodes To recruTt and train volunteer mentors to engage in one to one mentoring with those who have Se￿ed short term sentences To develop groups and activities which benefit parbcipants mental and physical health, r8duce isolation, and improve community connection To form nelworks with other local projects to provide integration and volunteering opportunities for participanls A Place for Change 2021-2022

Structure, governance and management A Place for Change is a Scottish Charitable Incorporated OrganisatK)n govemed by its constitution fomed on 0310512019 which embodies its rules and principles. Trustee recruitment and appointment Trustees are elected at each AGM. Al each AGM each member must retire but then may be re*lected. Trustees wll be deemed to be re-elecled unless they have requested not to do so. A Place for Change 2021-2022

Achievements and perforniance The year to 31 st March 2022 continued to presenl signif￿an( challenges for our organisation and participants. Throughoul the year we have taken steps to rwngage with participants, implement new activities and Strengthen connections with local organisations. It was recogni5ed ihal Ihe impact of the pandemic on the mental health and wellbeing of our communities wa5 signrficant and our activities were key to SUPFQrting participants to overcome any barriers and build their resilience. ConlaGt wlh HMP Barlinnie was continued to ensjre prisoners approaching liberalion knew of Ihe support on offer and steps were tsken to fully èngage with them upon release. We have struggled to recruit additional voluntéers to supp(Ti this part ofthe pro9ramme and hope to build on Ihis next year to both maximise our reath wiUN'n the prisons and also reduce stigma within th8 wlder communlty. The popular walking group was maintained for part of the year but was impacted by thè loss of regular parlicipants. We have conlinued to liaise wilh other organisations to build positive working relationships including- The St Matthew's Centre Open Gates IFit (Inverdyde Falth In Throughcare) The Concrete Garden Open Gates offers job opportunities. volunteering. and Iraining courses. Through thls relalionship, we supported some of our parkncipaits to do courses suth a5 Ihe CSCS qualifiGation Ihat would supwrt future applications for labouring jobs, whllst building up their volunteering experience. IFit are a similar project operating in Inverdyde and this peer support model enables us to share leaming and best practice whilst also re¢ognisinJ the localty differences each prDject faces. Our Connection with ￿aS opened up Ihe opportunity to work with ￿ a Glasgow bom artist who was working on a project for Prisoners Webk 2021. This piece of work focused on the real stories of the people behind crimes. Jarticipanls from both organisations as well as staff and volunleers were interviews for the projed. During Prisoners week in November, wa were invited to Ihe opening of the exhibitson al The Beacon Arts facility. The event V4as a massive sU￿aSS and allowed AP4C and IFIT to be recognised for their continued support for those with criminal justi￿ experience and the ￿lder ￿)MmUnity. Our participanls were honour8d lo be part of this and felt proud to be able to share their experiences. We were able to retum to frace to fa￿ appoInts￿￿ts at HMP Barlinnie both within the Link Centre and through agents visits. We were hopng this would support an increase in our participant numbers - and help us overcome th8 losses from the pandemic- but unfortunately we haven'l had as many consistentiy attending followng release. A Place for Change 2021-2022

We were delighted to pilot our lunch club with sorne of the newer members wh) had an interest in cookin9. Our brok8n oven presented challenges and we leamed to foGUS our eflorts on one pan meals or those which only required the hob. This supported belter leaming for the participants as it often repllc8ted thelr own resources, building confidence and allowlng them to engage with cooklng within the home Following the success of the pilot we have applied for funding for a new cooker lo expand our offering. Following the departure cf our prevlous Project Co0￿1￿￿tor in December 2020, we were delighted to welcome into post in June 2021. •iid previously been our Support Worker and brought a weaiih of experience and knowledge to the role. One of ourvoluntee was offered the Support Worker and we welcomed • the team in December 2021. This brought us back to a full staff team and created the opportunity for new ideas to be realisDd and increased engagemenl ¢Jpportunitles. We also said goodbye to our Chairperso January 2022 who had been a great support to the organisalion ar)d 51aff durlng herlime as a Trustee- we wish 11 of the best in her fvture endeavours. A Place for Change 2021-2022

Financial review We were pleased to reGeive £15,000 further support from the Big Lottery, as well as £7,500 from the Robertson Trust and £120 in donations. Our expenditure amounted to £27,120 and we incurred 3 deficit of £4,500. The balance of funds as at 31 March 2022 was £15,598, with £2.285 in Unrestricted Funds and £13.313 in Restricted Funds. As our rese￿85 policy is to maintain three month5, Worth of expenditure, the closlng balance is less than that envisaged by the poliGy. A Place for Change 2021-2022

Future plans Moving into the next year we will be looking to expand our current activities, provide continued support for our beneficiaries which builds safety and security and as grow our membership. To do this we will look to build on our mental health and wellbeing programme - offering a weekly sit down meal, programmed art classes. digital literacy support and self directed access to alternativ& therapies to narne a few. We will continue to engage within the formal prison services including scoping out the potential future development opportunities created by the new Women's Custody Unit opening in Maryhill. In addition to this we will invest in our work with the local community, looking to build up connections with men in the area to support wider participation - reducing isolation, poor mental health and breaking down the stigma felt by those who have been in prison previously. We also hope to offer two open dayslcelebration events next year as the annual BBQ we used to have has been sorely missed. Internally, we will look to continue strengthening our govemance - investing in our board of trustees and filling some of our empty seats. Review our financial management systems to ensure they can cope with our future expansion plans and review our marketing strategy and create assets for use both physically and digitally to ensure our brand is clear for everyone. A Place for Change 2021-2022

Declaration Signed on behalf of the charity trustees: Print name Designation l Rusth, sec￿+￿( Date I S)ecoA(boi 2022 A Place for Change 2021-2022 10

APPE￿[￿2 A Place for Change Recel ts and SC049271 ayments accounts F¢rth• pBthd .drrh (hty Re8uL4tor oi 31 03 Section A Statemer)t of receipts and payments Expgnd3bl8 Toial funds p•rftya mds p•tlod l&rLw4wI¢ Al Re￿1 OL)iaisDns 120 R•celpb Ittjthfthdrgls Gio$81radi tereipis come vNesbnents Rentsfrwn act￿ltieS Al Sybtoiai 120 20 25.1110 Al￿￿11P¢s fr¢rn ASS•t& Investmontsalqs prO￿d8 fram ollxBd a3ts Froceedy Irom hwestments A2Sub totrl 120 22,620 29.QS A3 piymth)ts Expen$esforfunth¥i#ing 8 Grrs$wading payr FèymonisRWTrJ d￿￿elty10th￿itz￿1e 27.120 27.120 3D,7•8 Gianis and AU¢f,f¥thper￿¢fft1 exarrKthI PreparatK￿0[an￿¥ Ourts Lcuai ttsts AJ Sub totsl 27.120 27.120 .79B A4 Payrnqnts TrlaUn9 to awt4nd Inw45tment mo¥ern•nts Pwthysesoffixedas*5 Pw¢ha8eQf¥hve5b￿8fft A4 Sub lo TotalpayThents 27.120 27,120 30,798 120 (4.6201 4500 15,7481 A5 Trdnsferstol (from) funds Svrylus/(4leficft)foryear 120 (C620 &748 P40 11

AppÈNYX2 A Placo for Change Section B Statement of balances SC049271 UN¢5:rfcted lotal c￿rrent pgrtod TQtyl lagipgriod D0tr115 lor￿￿r•s1£ Bl Cosh fund5 Ceoh knkba4rK• 116$ 17,932 120,097 SuoiL's1 l+JBf..dll Izo {4.6191 15.74BI Ca¥h aTrJ bonk b4Wnvs •tornl rfy¢ rA￿rt(•)> LiatyÈat Detsn& lo nDw951¢ Tc4 LStY￿1 at•lb 83 Othqr •$8ots wrrtdu• B4 Li&bilit¥ Cra¢Mors 1,750 w**y￿•$ Lattyi4r BS co￿1(￿9ent liabllllJe5 Total hatuf• PdntN tmloof 4ppYov•I PA¥0 12

APPENDLX2 A Place for Change SC049271 Section C Notes to the Accounts C1 Nature and purpose of funds (may be s18ted ¢x7 nalysis of funds wothsheets) Typ¢ tsf aGtivity or projEGt supported NuM￿r•full￿ts made Inslltution C2 Grants Total C3a Trustee remuneratlon If no remuneration wa5 paid durfng the perlod lo any chaitytnjstee or p8rson ¢¢nnect8d to trustee cro$$ this box lotherwse ccmpletè se¢tlon 3bl AuthorSty uttder which pald C3b Tru$to r¢muneratlon- detalls C4a Trustee expènses If no expenses were paid lo any charfiy Iru$t8e during the period then cioss this box lolhgwise complete sedion 4bl NUM￿r0¢ C4b Trustee expen$$- dtsll$ Tran5J¢￿Oty amountw Balon ¢utstsnding Bt •riod ¢nd M>ture ol relatlonship Natiir¢ o1traiisac￿tsn CS Transactlons with trustees and connectsd pèrsons ¢6 Other Informatlon APFC 2021-22 financi￿ StatnÈnts.xlsxl Notes 0￿￿ter2￿17

APPENDIX2 A Place for Changè SC049271 Additional analysis111 Analy¥lB of rq¢•iplg and paym•Thts 1 Donatlons rtod I￿7d5 tonw¢rt¢ 70 70 DonalKn YL*I 120 12Q 50 2 Grants The Natv)nd L￿Ory¢0M￿￿Jti￿Y Fwrfj RobErt￿nT￿￿1 14000 7.590 25.￿0 22 25WQO 3 Gro$$ recelplt from oth•r Ghariiable actlvltie5 Totsl GwltÈiit POTlod T￿ ￿$t ¢d Tctsi 4 Payments ri¥ting dlrE¢tty to chaillable xlivib TolalullT￿t peri tonMrEstE STF sa￿￿¥ knval ￿Suf￿a• Caih stm#￿￿$Ws¢UN1Q R•ni FICs-NIoDilg phonès F1¢5- IT SupJ¢ CBljcO 0¢￿01￿ PA Tesco. ￿￿le Pbthès

JfwJ'i6$8r￿ 211A19 541 20,819 641 1,200 460 4,500 852 14D 156 72 20 172 72 172 18$ Totsl 27,12Q .798

APPENDIX2 SC049271 Additional anaSysis121 6 gw¥adLwin of unr¥stri¢tsd Td Tot•1 120 RE¢e¢i$fromfvndras' tsroSS tra41i ceiprs IrKom•lrom Inv¢$bMenls0tt￿th#￿thrt ar￿ es rIU￿tstr¢M R•celptslromassot& InvutsnEniy Ptp¢sedsfram ￿e￿I￿Xtda%SeI PtDceposlwn %￿￿011￿¥￿¢1￿￿ 12Q 120 ExpÈAscsloJIuM￿l￿ry aCIN￿eS GtDSS bathngpayfi%nls Inwestrneni man8geMe￿<¢$ts P￿￿￿n1sr￿athnll￿￿¢e¢wiO &￿IS thnaiions Govembn¢•Mss' Prep¥ati￿oI￿rnvaIWj1ts Sub lot1 Payrmnts rplèwto PurthasES off￿￿è$S¢16 120 Yrartsfèrs tol lfvoml fvnds Surplvsl(d*kW ftyfy Y2ty 50 Ilaturo a o offvn&s P4ie1S

PENDN2 A Place for Change SC049271 Additional analysi5131 6 emkdown otrfjslrlctÈd rut￿0 rundxl¥vl ,ooo nl> Re¢eipt$ltumtundta r￿nefron>vÈsbnI￿S￿￿Br￿unIgThl￿ R¢ntsfrtymIand&b￿ld Subtot 1Smfl 2lYW) 2S,000 Rt¢olptstrom•sse¢&lvYgSlffjnt￿￿5 Pro¢eedStr¢m ofsxéd a59ets Prov8ds lffjm50¢¢pW¢5fftnls SI￿1 to fotsfr•celpts 15MD 7.sno 21SOO zs,000 P4ym•n Expen5e5 Ioikndia￿￿￿ach￿S Gfo55tiHdiry paymenis lTrvemeDtmanagqm&rto)5ts feiatn9 Jll¢WIDth￿8LIe •YMtips oona￿onI &BZI AL￿￿1￿￿￿endertex4rllknats)Tr Pr¢p¥aMnol?nNalacctyJrts Suts io 21.299 21.120 )0.79 ovèm•filg Purthèses ¢trwd￿t1Y Pur&￿StOri[rI?￿Mn1S Subto 27,120 30.7gs 1.879 TrnDsf¢rs ¢01 Ilroml funds hryear (Q2991 179 14.62Ql Nature and otse olfund$ APFC2D21U2frnrdstsMwtsywJ￿￿nC4S1￿1

APPEMDIX 3 5oiuthfv¢iF4 Independentexaminerfs on thè accounts Api8c•IDfciw. -....._... .. -... . OTh ¢h•%¢ounts rf¥ tha￿y101 Ihpw g•tort)D pw 1tM• tIU11••5 and •x4mlMr Tn￿• IrNÈtrrtl¥wiknJi200SAclafidt Clth•s RegJkn%2K618y charfty trLutses ¢{x￿8￿1ha1Ih•¥￿y￿ re9unThntofRe9￿atiM 1q11 Idloftheknixts Regulalon¥ notBPF. It is fespJroibWt>exwTrrt the Kcount¥ 88 rylr•J ¥nderw 44(1) Icl ofthe ¥) ka¥Ècw&tD •ximTn•e ¥tat•nJert •WAn¥1wli¢i￿tI * rev•wrfth8 re¢oFds kepl ty the and • wih Ihw rths Ttwl￿￿des W1aratxr.s from Lhe knMtees coneeffwno ry matrrs. Tr pT¢o•JUr88￿dtrftak0Tr n(x 9Xy￿san atyji1¥￿)Cfi1ha ¥iwgrnTr by tho l•pgnrtgAl•Mrnlr• fn IfAh¢r•nlh•t lo k¢ep •ewJ)trKJrtr4ds A)•)>u¥Kewkn ￿￿441? IA) oltho 2(% .•tt•rtknsluthlt•drawn 8 I¥OF• 12 D•e*•r 2022 IlfitloJ481 ur Ul•n Atsè B9•

Enter SC No. below

APPENDIX 2

Enter charity name below

SC049271

A Place for Change

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
For the period
from		 Period start date
01
04
2021
Day
Month
Year		 to Day
31		 Period end date
Month
03		 Year
2022
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
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 12 120 12 12 12 120 50
Legacies - - - -
Grants 22,500 22 22 22 22,500 25,000
Receipts from fundraisingactivities - - - -
Gross tradingreceipts - - - -
Income from investments other than
land and buildings - - - -
Rents from land & buildings - - - -
Gross receipts from other charitable
activities - - - -
- - - -
A1 Sub total A1 Sub total 120 120 22,500 - - - - - - - 22,620 22,620 22,620 22,620 22,620 25,050
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
A2 Sub total -
Total receipts 120
~~— ~~		 -
120
 -
-
-
22,500
-
-
~~SS —~~		 -
-
~~—~~		 -
-
-
-
22,620
25,050
~~—~~
A3 Payments
Expenses for fundraising activities - - - -
Gross trading payments - - - -
Investment management costs - - - -
Payments relating directly to charitable Payments relating directly to charitable
activities 27,120 27 27 27 27,120 30,798
Grants and donations
- - - -
Governance costs:
- - - -
Audit / independent examination - - - -
Preparation of annual accounts - - - -
Legal costs - - - -
Other Other Other
- - - -
- - - -
**A3 Sub total ** - - 27,120 - - - - - - - 27,120 27,120 27,120 27,120 27,120 30,798
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments -
27,120
-
-
27,120
30,798
~~SSSSS~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 120
4,620)
(
-
-
4,500)
(
5,748)
(
-
120
4,620)
(
-
-
4,500)
(
5,748)
(
~~SSsS5=~~
Page 11

APPENDIX 2

SC049271

A Place for Change

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
Page 12
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £
2,165
120		 Restricted funds
to nearest £
17,932
4,619)
(		 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 20,097 25,845
Surplus / (deficit) shown on receipts and
payments account		 4,499)
(		 5,748)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 2,285 13,313 - - 15,598 20,097
- 1 -
Fund to which
-
asset belongs		 1 -
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 £
Debtors
Details Total
-
Fund to which liability relates		 -
-
-
Amount due
to nearest £		 Last year
to nearest £
Creditors 1,750
Details Total
Fund to which liability relates		 - 1,750
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature Total
Print Name		 -
-
Date of
approval
12 Dec 2022

Copy of APFC 2021-22 financial statements / Statement of balances

December 2007

2

APPENDIX 2

A Place for Change

SC049271

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
C4b Trustee expenses -
details
C5 Transactions with trustees
and connected persons
C3b Trustee remuneration -
details
C2 Grants		 Type of activity or project supported Type of activity or project supported Individual /
institution		 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)		 x
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box x
Nature of transaction Number of
trustees		 £

Nature of relationship		 Transaction
amount (£)		 Balance
outstanding at
period end (£)

C6 Other information

Copy of APFC 2021-22 financial statements / Notes

December 2007

3

APPENDIX 2

A Place for Change

SC049271

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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 £
Donation 70 70 50
Donation 50 50
-
-
Total
2 Grants		 120 - - - 120 50
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last period
to nearest £
The National Lottery Community Fund 15,000 15,000 25,000
Robertson Trust 7,500 7,500
-
-
Total
3 Gross receipts from other charitable activities		 - 22,500 22,500 25,000
-
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 - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
STF Salaries 20,819 20,819








24,181
Ansvar Insurance 541 541 541
PettyCash 480 480 1,200
St Matthews Centre Rent 4,500 4,500 3,250
FiCs - Mobile Phones 360 360 853
FiCs - IT Support 156 156 140
Calico Domain 72 72 48
Secure PA 20 20 -
Tesco - Mobile Phones 172 172 -
Sundries and office equipment - 585
Total - 27,120 - - 27,120 30,798
- - - - - -

Page 14

Copy of APFC 2021-22 financial statementsAdditional notes (1)

December 2007

APPENDIX 2

SC049271

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted
fund 1 - enter
name of fund
below
General Fund		 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 120 120 50
Legacies -
Grants -
Receiptsfrom fundraising activities -
Gross tradingreceipts -
Incomefrom investments otherthan land and buildings -
Rentsfrom land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 120 -
 - - 120 50
-

Proceedsfromsale of fixed assets		 -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
120 - - - 120 50
-
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		 - - - -
 - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - -
 - - - -
-
- -
 - - - -
-
120 - - - 120 50
-
120 - - - 120 50
-
Nature and purpose of funds

Page 15

Copy of APFC 2021-22 financial statementsAdditional notes (2)

December 2007

APPENDIX 2

A Place for Change

SC049271

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts Restricted fund
1 - enter name of
fund below
The National
Lottery		 Restricted fund
2 - enter name of
fund below
Robertson Trust		 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
Receiptsfrom fundraising activities
Gross tradingreceipts
Incomefrom investments otherthan land and buildings
Rentsfrom land & buildings
Gross receipts from other charitable activities		 -
-
15,000 7,500 22,500 25,000
-
-
-
-
-
Sub total
Receipts from asset & investment sales		 15,000 7,500 - - 22,500 25,000
-

Proceedsfromsale of fixed assets
Proceeds from sale of investments		 -
-
Sub total
Total receipts
Payments		 - - - - - -
15,000 7,500 - - 22,500 25,000
-
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		 -
-
-
21,299 5,821 27,120 30,798
-
-
-
-
-
-
-
Sub total
Payments relating to asset and investment
movements		 21,299 5,821 - - 27,120 30,798
-
Purchases of fixed assets
Purchase of investments		 -
-
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
21,299 5,821 - - 27,120 30,798
-
6,299)
(		 1,679 - - 4,620)
(		 5,798)
(
-
6,299)
(		 1,679 - - 4,620)
(		 5,798)
(
-
Nature and purpose of funds

Page 16

Copy of APFC 2021-22 financial statementsAdditional notes (3)

December 2007

APPENDIX 3 OSCR ottrth Chanty Regulatcf Independent examinerfg report on the accounts A Plac• for Chang• R•gl•t•r•d ch•rlty 8C049271 number On th• ac¢ount• of th• charlty for th• p•rfod Per¥xl stsrt date Month Penc#J end date Y•ar Y•ar 01 31 r¢h set out on 11 ts10 R••prtlfv• The chanty'8 trust888 ar8 re8ponsib58 for the preparation ofthe accounts in aw)rdanc• rn8poMlbllltlg# of wlth the temi$ of tho Charitios and Trustse Investrnent {Sc4)UaThJl 2Ci15 Acl arNI the tru8t•e8 and •xamln•r Charities Acrxjunts (Scouandl Regulations 20(￿ las am8nd&J}. The charity truste86 consider th the audrt roquirernnt of RegUlat￿n 10(1) (dl of Ihe h£coun15 ReguL8tion8 (kjes not appty. It is my responsibility to examine the a￿OUnts as r8quir•J under sect 44(11 (¢) of the kl aTrJ to stats wwhor parbcuLar matters hove c4)n to attantion. Ba•ls of Ind•pondent My examination is carried out in accordance wrth RegulK)n 11 of the 20C6 Accounts •xamln•f• •tatement Regulabons. An exaMInat￿)n includes a revithv of the accounting records kept by the charity and a Comparison of the accounts presented with those records. It also Nicludes eonsideration of any unusual items or dis¢h)8ure$ in the accounts and seeks explanatb?ns from the trust•os wn¢eming any such matters. The procedures undertaken do not provbde all the ￿mIence that ¥￿Uld reqund in an audrt and, o)nsoqu•nlly, I do not express an audit opinion on the view gNen by Ihe 8tx¥)unts. Indopendent •x•mlnorf• In the course of my examinatK)n. no matter has come to my attention lother than that statem￿ disc)swJ on the attached p•Jel which gNOS mfr ￿90n8￿ cauM to bolieve thal in any mat•rial th• r4uireffonts'. to keep axountiThJ records in accordanc8 wlth $￿tIon 44{1} (ai of th8 2005 Act and RegUlat￿n 4 of the 2006 Accounts Regulations, and to prepare actwnts whith ￿rd with the accounting records and ￿)rnpty wilh Regulation 9 of the 20C6 Accounts Regulatr"ons have not been met. or lo which, in my opinion, attention should be drawn in order to enabk a proper e accounts to be reached. Sbgn•d: N•me: R•l•v•nt prof•Mlonal quallfkatlon{s} or body CA (ff any): Addr•8•: 44 Aytoun Aoad poll0ka￿•1dB Gla8gow 41 5HN 12 D•o••x 2022 fc4ky*nvJ p•9•.