REGISTERED CHARJTY NUMBER: SC049419 Report ofthe Trusteu and UDaudtt¢d Fkn•n¢l41 Statenllts for the Year Ended JO Jum¢ 2023 ror What AbDIt Me? SCIO Cjerber Ixndll & Gee charter AClltants Pllvilion I Finniejtsn Bwiness Pot* Minerva Way G3 8AU
What AbDut Mè? SCIO Contemts oftbe Financial StAtements for tbe Year Ellded 30 JUNE 2023 Page Rewbrt of the Trustees I to 2 Independent Ex4mlner'J Report Ststement of Financial Aetfvltles Balance Sbeet Notfs to the Finan£lal Statements 6 w 8 Dethlltd Ststement DI Actlvltles
What Aboul Meg SCIO Report of the Trnstees ror tbe Year EMd¢d 30 JUNE 2D23 The trustee5 present their report with the financial statem¢nts of the charity for the year ended 30 June 2023. The trustees have adopted the provisions of A¢counting and Reporting by Charities.. Statement of Recommended PtICe appli¢abl¢ to charities prepaTing th¢ir a¢¢ounts in ac¢ordanc¢ with th¢ Finan¢ial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS I} (effective l Januory 20191. OWECTIVES AIYD AcfivITIES Objeetive$ and aims The objeetiv¢s and activities of the Charity are the advancement of education and the advancement of health. Significant activities There has been no change in the ttctivities of the charity sinee the date of the last report. ACHIEVEMENT AND PERFORMANCE Charltable aetlvltle$ Durin¥ ihe year the Chariry has been ina¢tsve and the ability of the charity to continue is under review. FINANCIAL REVIEW Primcipal funding sources The principal souK¢ of income is in the forni of donations. Reserves poli It is the Tru5tee5' policy to ¢ndeavour to hold reserves of approximately three months expenditure. At this tirne th¢ Charity has no fix¢d expendiwres. At the year end the Charity held unrestricted fulld5 of £1,765. No re5trided funds wer¢ held. STRUCTURE, GOVERNANCE AND MANAGEMENT CoverDln¥ dfj¢wment The charity is controlled by its governing documenL a deed of trust and roTltUteS an unincorporated charity. The Charity is adminisfrred in accordance with its C(Trnstitution dated 28th June 2019. ReeruitmeDt aDd 2PPOiDtment of ¢rnsttts Members of rhe Charity are appointed in accordan¢¢ with the Constitution and a Charity Trustee must a150 be a member. Th¢y are subject to reappointtnent annually at the annual general meeting. Org¥ni$ational strn¢ture Th¢ Trustees mect six tim¢s ¢a¢h y¢ar. Indction and training of Dew triis¢¢es New trustees are briefed on their legal obligtiOnS un(kr Charity Law and are given a copy of the consiituiion, thc rnost recent fmancial statements and manag¢Tn¢n¢ infonnation of the Charity. REFERENCE AND ADMIYISTRATIVE DETAILS Rtgtstcrtd Ch•rity Dumber SC049419 Page I
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Indtpend¢D¢ Ex4mitheWs Report to ¢h¢ Truslets of WhAt About Mt? SCIO I report on ihe accounts for the year ended 30 June 2023 set out on pages four to eight. R¢sp¢clive rnponslbiiitiu of trustees and ex*miner The charity's tru5t¢e5 aT¢ resEx)nsiblc for th¢ pr¢paraiion of the accounts in arxordance with the ieTms of the Charities and Trustee InYe5tm¢nt (Scotland) Act 2005 and the Charitie5 Accounts Iswtland) Regulaiions 2006 (as arnended). The ¢hArityS trustees consider that the wdit requirement of R¢gulation 10(I)(a) tv (c) uf the Accounts Re¥ulations does not apply. It is my responsibility to ¢xamine the accounts a5 r¢quir¢d under Section 44(1)(cl of the Act and lo state whether particular matters have ¢om¢ io my attention. Bgsis of the independeTht exominer's report My exarninalion was carried fiyjt in aceordance with Regulation I l of the Charities A¢¢ounts {Scotland) Regulations 2006. An ex2mination includes a review of the accounting records k¢pt by the chariry and a comparison of the a¢counts presented with those records. It also includes ¢onsiderdtion of any unusual items or disc105ures in the accounts. and seeking explanations from you as trustees concerning any such matters. The proc¢dures undertaken do noi PTovid¢ all the evidence that would be required in an audil and consequently I do not express an audit opinion on the view given by the accounts. lThdependent eXaMineS ststement In connection with my examination. no matt¢r ha5 come to my attentLOtI '. (l ) which gives me reasoT]able cause io beli¢v¢ thaL in any material respect, the requirement5 to keep ¥¢ouiitiI reCUrd in accordance with Section 44{Iya) of the 2005 Act and Regulation 4 of the 2006 Accounts ReRulations; arhd to PT¢pare accounts which accord with the accounting records and 10 comply with R¢gulation 8 of the 2006 Accounts Regulations have not been rnet., or {2) to whi¢h, in my opinion, attention should be drnwn in order to enable a proper understanding of the accounts to bc reached. .1 IIL Iiibl'"Iui¥ ul'Qi<U ItVltantS of Scotland Gerf)er Landa & Gee Chartered Accountsnts Pavilion I Finnieston Business PaTk Minerva Way GLASGOW G3 8AU 7 March 2024 Page 3
WbAt About Me? SCIO Statsment of FlTrgncfjAI Atdvitles for the Yt*r Ended 30 JUNE 2023 30.6.23 Totat fi]nds 30.6.22 Total funds Unrestricted fuT)d RcstriGt¢d fi]nd Notes EXPENDITURE ON Other 26 26 26 NET INCOMFJ(EXPENDITURE) (26) (26) (26) RECONCILIATION OF FUNDS Toia] fimds brought forward .791 .791 1.817 TOTAL FUIYDS CARRIED FORWARD 1.765 ,765 1.791 The notes fonn part of these fll)ancial statements Pago 4
jo.uj "_1% T4 ,1.7sJ 1.76S' t.76$ 1.765 1,765 7.791 ..LKS.
Aboul Me? SCIO
Notes to Ihe Fln4n
What Aboul Mey SCIO Notes io the Flnan¢l41 SÉatrmeDt5- eODtlnued ror the Year Ended 31) JUNE 2023 MOVEMENT IN FUNDS Net mov¢m¢nt Tn funds At 30.6.23 At 1.7.22 Unrestrlcted fund$ Generdl fi]nd 1,791 {26} .765 TOTAL Fuf4DS 1.791 (26) 1,765 Net moyernent in funds. inclttded in the above are as follows.. Incoming re$ouT¢es Resources expended Movement in ndS UnreslTl¢ted funds Gen¢ra] fijnd (26) (26) TOTAL FUIYDS {26) (26) Comparative5 for VeMeNt In lunds Net movement in fjjnds At 30.622 At 1.7.21 Unrestrlctsd funds General furLd 1,817 {26) 1.791 TOTAL FUNDS 1.817 (26) ,791 Comparative net mov¢mcnt in funds. included in th¢ abov¢ are 4s follows.. Incoming resources Resources expended Movetnent in fimd5 Unrestricted funds General fund (26) {26) TOTAL FUIYDS (26) (26) Page 7 continued...
Wb*t Aboul me SCIO Notes to tbe Flnaneial Statements- ¢on¢lDu¢d for tbe Ye4r Eud¢d 30 JUNE 2023 MOVEMENT IN FUNDS- ton¢iTtued A ¢urrent year 12 months and prior year 12 months combined position 1$ &5 follow5.' Net movement in funds Ai 30.6.23 At 1.721 Unrestricted funds General fimd 1,817 (52) 1,765 TOTAL FUNDS 1,817 {52) 1,765 A current year 12 months and prior year 12 months combined net movement in fimds, included in the aFKTrve Are as follows- Incoming resoutce5 Resources expended Movement in funds UDrestri¢ted tsnds Gen¢ral fund (52) {52) TOTAL FUNDS (52) {52) RELATED PARTY DISCLOSURES There were no related party transadions for the year ended 30 June 2023. Pa¥e 8
Whgt About Me? SCIO Detslkd Statement ofFlthancl•l Aftlvl¢l¢s for the Year Ended 30 JUNE 2023 30.6.23 30.6.22 INCOME AND ENDOWMENTS Totsl I¢0m]ng resourees EXPENDITURE Other Bank charges 26 26 Tolal resources expended 26 26 Net expendllure (26) (26) This p&ge docs not forn part of the ststutory financial statErnents Pag¢ 9