## **Positive & Active Behaviour Support Scotland (PABSS)** ## **Charity Number SC049511** ## **CEO’s Annual Report on activities for the year ending 31/8/2024.** PABSS continues to support families on a voluntary basis. Lack of charity funding and donations meant we had to earn what funds we did have by offering our Autism training/Understanding Behaviour as a means of communication and using our expertise in research activities. We continued our research in collaboration with Manchester Metropolitan University for the Learn/Swap Project. No volunteers were paid for work they undertook and only mileage/travel expenses were paid. We supported 631 families during the calendar year with advice and support. We supported 259 families to complete the communication passport. We also produced data relating to the number of children in schools who had been subjected to the use of restraint and seclusion. This data was obtained from over 300 families who completed our family questionnaire. The data was anonymised and shared with The Scottish Government. Our CEO along with one other volunteer was part of a Scottish Government short life working group writing new National Government guidance on the use of restraint and seclusion in schools. This continued until late summer 2024 with the guidance published early winter 2024 The charity has no contingent liabilities, nor does it have contractual obligations which result in regular payments, such as salaries, the charity remains able to continue as a going concern, albeit small organisation. During the period of this report, we continued to work in our core activities, mainly advocating on behalf of learning-disabled children and their families at local authority and government level. We attended meetings nationally and even Internationally in person and online as we liaised with like-minded individuals and organisations who we believe can help further our aims, particularly in reducing restraint and seclusion in education settings and upholding children’s human rights. We continue to work alongside The UK Restraint Reduction Network, Restraint Reduction Scotland, and The Scottish Positive Behaviour Support Network. We also have good working relationships with other charities eg Enable Scotland, SCLD, MyCompass.com, BILD and various Universities. We expect to be called to collaborate with The Scottish Government at some point in future as the New Guidance on Restraint & Seclusion in schools is reviewed in the coming year. We had two volunteers who not only attended International Conferences on both Restraint Reduction and Positive Behaviour Support. They also presented workshops and gave keynote speeches at these conferences. We continue to be viewed as leading advocates for such matters and as experts in our field. We continue to provide advice, advocacy and practical support to parents whose children have been physically and emotionally harmed due to the unnecessary use of coercive practises like restraint and forced isolation (seclusion) in education settings. Families use various methods to contact us, via telephone, online support forums and in person. We attended school meetings in person supporting families in various parts of Dundee, Angus, Perth, Aberdeenshire, Glasgow, Edinburgh, Fife and also throughout Central Scotland. As previously stated, no one at PABSS takes a salary from the charity. Our funds are all taken up by travel expenses, minimum stationary costs (including the printing and laminating of the communication passport) We are blessed that because of volunteers generosity and the nature of our charity, we do not need large amounts of funding to operate, so whilst we continue to receive payments from consultancy work and our training, we can still manage to fund all our activities adequately because of the wholly volunteer nature of our organisation. In summary, during the year PABSS continued to operate effectively in furthering our core aims and we are pleased to report that further progress has been made in highlighting and challenging human rights concerns on the treatment of learning-disabled children at local and national level. We also continue to provide training sessions to sports coaches who provide services to autistic children, this provides yet another small income source to our charity to enable us to fund our core service to families, children, and young people. PABSS is a very small specialist charity with a big heart. We are passionate about giving a voice to children who have none. Signed 27[th] May 2025 ## **Positive & Active Behaviour Support Scotland (PABSS) Income & Expenditure Account for the year to 31/8/24** |INCOME||| |---|---|---| |Fundraising & Donations||£1,600.00| |Interest||£0.00| |Total Income For Year||£1,600.00| |EXPENDITURE||| |Volunteer Expenses
|£1702.52|| |AGM & Meeting Costs||47.70| |Office Storage, Stationery & Postage||£18.32| |Sensory Materials||£52.97| |Membership Fees||£0.00| |Marketing & Campaign Materials||£0.00| |Website Costs||£0.00| |||£1821.51| |DEFICIT FOR THE YEAR||-£221.51| |Bank Balance as at 1/9/23||£355.60| |less: Deficit For The Year||-£221.51| |Bank Balance as at 31/8/24||£134.09| ## Positive & Active Behaviour Support Scotland (PABSS) Income & Expenditure Account for the year to 31/8/24 |INCOME|| |---|---| |Fundraising & Donations|£1,600.00| |Interest|£0.00| |Total Income For Year|£1,600.00| |EXPENDITURE|| |Volunteer Expenses
|£1702.52| |AGM & Meeting Costs|47.70| |Office Storage, Stationery &|| |Postage|£18.32| |Sensory Materials|£52.97| |Membership Fees|£0.00| |Marketing & Campaign Materials|£0.00| |Website Costs|£0.00| ||£1821.51| |DEFICIT FOR THE YEAR|-£221.51| |Bank Balance as at 1/9/23|£355.60| |less: Deficit For The Year|-£221.51| |Bank Balance as at 31/8/24|£134.09| ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** **V2** ## Charity name **Report to the** Charity name **trustees/members of** Positive & Active Behaviour Support Scotland |**Registered charity**|**SC049511**| |---|---| |**number**|| |**On the accounts of the**|**Period start date**
Period end date| |**charity for the period**|**Day**
Month
Year
Day
Month
Year| ||**01**
**September**
**2023**
**To**
**31**
**August**
**2024**| |**Set out on pages**|(remember to include the page
numbers of additional sheets)| ||| |**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 view given by the accounts.| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that| |**statement**|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:**
**30 May 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 if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** Enter SC No. below APPENDIX 2 Enter charity name below **Positive and Active Behaviour Support Scotland (PABSS)** **SC049511** ||||**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**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**|**Receipts andpayments accounts**||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Period start date||||||||Period end date||Period end date||||||||| |||**For the period**
**from**||01st
Day||September
Month||||2023
Year|**to**|Day
31st||Month
August||||||Year
**2024**||||| |**Section A Statement of receipts and payments**||||||||||||||||||||||||| |||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**|||**Permanent**
**endowment**||**Total funds**
**current period**||||||**Total funds last**
**period**|| |||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**|||||**to nearest £**||||||**to nearest £**|| |**A1 Receipts**||||||||||||||||||||||||| |Donations||**1,600**|**600**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**|||||**-**||**-**|**2,935**|**935**| |Legacies||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Grants||**-**|**-**|**-**||||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**||| |Receipts from fundraisingactivities||**-**|**-**|||||**-**|**-**|**-**||**-**|**-**|**-**|**-**|||||**-**||**-**|**32**|**32**| |Gross tradingreceipts||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Income from investments other than||||||||||||||||||||||||| |land and buildings||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Rents from land & buildings||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Gross receipts from other charitable||||||||||||||||||||||||| |activities||||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**1**|**1**|**1**|**1,600**||**600**|**3,178**|**178**| |||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**| |**_A1 Sub total_**|**_A1 Sub total_**|**1,600**|**1,600**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**|**-**||**1,600**|**1,600**|**1,600**|**1,600**||**1,600**|**6,145**|**6,145**| ||||||||||||||||||error|||||||| |**A2 Receipts from asset &**||||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
**-**
**-**
Proceeds from sale of investments
**-**
**-**
**-**
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 1,600**
**-**
**-**
~~—~~||||||||||||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**||**-**
**-**
**-**
**1,600**|**-**
**-**
**-**
**1,600**|**-**
**-**
**-**
**1,600**|**-**
**-**
**-**
**1,600**|**1,600**||**-**
**-**
**-**
**6,145**|**6,145**| |**A3 Payments**||||||||||||||||||||||||| |Expenses for fundraising activities||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**||| |Gross trading payments||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Investment management costs||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Payments relating directly to charitable||||||||||||||||||||||||| |activities||**1,821**|**821**|||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**1**|**1**|**1**|**1,821**||**821**|**6,330**|| |Grants and donations||||||||||||||||||||||||| |||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**||| |Governance costs:||||||||||||||||||||||||| |||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Audit / independent examination||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Preparation of annual accounts||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Legal costs||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |Other|Other|Other||||||||||||||||||||||| |||||||||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**| |||**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**| |**_A3 Sub total_**||**1,821**|**1,821**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**-**|**1,821**|**1,821**|**1,821**|**1,821**||**1,821**|**6,330**|| |**A4 Payments relating to asset and**||||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||||| |Purchases of fixed assets
**-**
**-**
**-**
**-**
**-**
**-**
Purchase of investments
**-**
**-**
**-**
**-**
**-**
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
~~**-**~~
**_Total payments_ 1,821**
**-**
**-**
**-**
**1,821**
**6,330**
**_Net receipts / (payments)_**
**221)**
**(**
**-**
**221)**
**(**
**(185)**
**A5 Transfers to / (from) funds**
**-**
**-**
**_Surplus / (deficit) for year_**
**221)**
**(**
**-**
**221)**
**(**
**(185)**
~~————==—~~
~~———~~||||||||||||||||||||||||| APPENDIX 2 **Positive and Active Behaviour Support Scotland (PABSS)** **SC049511** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
Cash and bank balances at start of year
**Details**
**Details**
Surplus / (deficit) shown on receipts and
payments account|**Unrestricted**
**funds**
**to nearest £**
**355**
**221)**
**(**
**134**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---|---|---|---|---|---| ||N/A|||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**
N/A
**Details**|||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||N/A|||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||||||| ||N/A|||||||| |||||||||| |||||||||| ||**Signature**|||||||**-**| |||||||||| |||||||||| |||||||||| |||||||||| PABSS OSCR Accounts for YE August 2023 final (1) / Statement of balances 2 December 2007 APPENDIX 2 **Positive and Active Behaviour Support Scotland (PABSS)** **SC049511** ## **Section C Notes to the Accounts** ## **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ No restricted funds were raised or used during the year. All of the funds raised during the year, as well as all of those carried over from the previous year, were unrestricted and were used to carry out the mission statement of the charity . ## **C2 Grants** ## **C3a Trustee remuneration** ## **C3b Trustee remuneration - details** ## **C4a Trustee expenses** ## **C4b Trustee expenses - details** ## **C5 Transactions with trustees and connected persons** |**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**| |---|---|---|---|---|---|---| |||||||**N/A**| |||||||| |||||||| |||||||| |||||||| ||||||**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**||||||**£**| |||||||**N/A**| |||||||| |||||||| |||||||| |||||||| |||||||| |If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)||||||**X**| ||||||**Number of**
**trustees**|**£**| |||||||**N/A**| |||||||| |||||||| |||||||| |||||||| |**Nature of relationship**||**Nature of transaction**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| |||||||
**N/A**| |||||||| |||||||| |||||||| |||||||| ## **C6 Other information** PABSS OSCR Accounts for YE August 2023 final (1) / Notes 3 December 2007 APPENDIX 2 **Positive and Active Behaviour Support Scotland (PABSS) SC049511** ## **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 £**| |Amazon Smile||**-**||||||||**-**||**32**| |**Total**
**-**
**Unrestricted**
**funds**
**to nearest £**
**Total**
**-**
**3 Gross receipts from other charitable activities**
**2 Grants**||**-**||**-**||**-**||**-**||**-**||**32**| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**||||||**Total current**
**period**
**to nearest £**
**-**
**-**
**-**
**-**||32
**Total last period**
**to nearest £**| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||**-**||**-**||||||**-**||**-**| |||||||||||||| |Strathmore Rugby Club
MMU Learn Project
**Total**|**Unrestricted**
**funds**
**to nearest £**
**1,600**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**1,600**
**-**
**-**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**
**1,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total current**
**period**
**to nearest £**
**1,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---| ||**1,600**||||||||**1,600**||**2,935**| ||**-**||||||||**-**||**3,178**| ||**-**||||||||**-**||**-**| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||**1,600**||**-**||**-**||**-**||**1,600**||**6,113**| ## **4 Payments relating directly to charitable activities** |||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Volunteer Expenses||**1,702**|




|**-**|

|||||**1,702**|




|**4,707**| |Office Materials, Stationery & Postage||**18**||**-**||||||**18**||**1,096**| |Sensory Materials||**53**||**-**||||||**53**||**76**| |AGM & Meeting Costs||**48**||**-**||||||**48**||**257**| |Marketing & Campaign Materials||**-**||||||||**-**||**-**| |Website Costs||**-**||||||||**-**||**168**| |Membership Fees
**Total**||-||||||||**-**|



|26| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||||||||||**-**||| |||**1,821**||**-**||||**-**||**1,821**||**6,330**| PABSS OSCR Accounts for YE August 2023 final (1)Additional notes (1) December 2007 APPENDIX 2 **SC049511** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**Receipts**
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**|**Receipts**
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**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**General**
**1,600**
**1,600**
|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**General**
**1,600**
**1,600**
|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**-**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**
**-**|**Total**
**unrestricted**
**funds**
**1,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,600**
-|**Total**
**unrestricted**
**funds**
**1,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,600**
-|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||**2,935**| |||||||||||||| |||||||||||||| |||||||||||||**32**| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||**3,178**| |||||||||||||**6,145**| |||||||||||||| |Proceeds from sale of fixed assets||||||||||**-**||| |Proceeds from sale of investments||||||||||**-**||| |**_Sub total_**
**_Total receipts_**
**Payments**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||||| |||**1,600**||**-**||**-**||**-**||**1,600**||**6,145**| |||||||||||-||| |Expenses for fundraisingactivities||||||||||**-**||| |Gross trading payments||||||||||**-**||| |Investment management costs||||||||||**-**||| |Payments relatingdirectlyto charitable activities||**1,821**||||||||**1,821**||**6,330**| |Grants and donations||||||||||**-**||| |Governance costs:||||||||||**-**||| |Audit / independent examination||||||||||**-**||| |Preparation of annual accounts||||||||||**-**||| |Legal costs||||||||||**-**||| |||||||||||**-**||| |||||||||||~~**-**~~||| |**_Sub total_**
**Payments relating to asset and investment**
**movements**||**1,821**||||**-**||**-**||**1,821**||**6,330**| |||||||||||-||| |Purchases of fixed assets||||||||||**-**||| |Purchase of investments||||||||||**-**||| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**-**||**-**||**-**||**-**||**-**||**-**| |||||||||||-||| |||**1,821**||**-**||**-**||**-**||**1,821**||**6,330**| |||||||||||||| |||**221)**
**(**||**-**||**-**||**-**||**221)**
**(**||**185)**
**(**| |||||||||||||| |||||||||||**-**||| |||||||||||||| |||**221)**
**(**||**-**||**-**||**-**||**221)**
**(**||**185)**
**(**| |||||||||||||| |**Nature andpurpose of funds**||||||||||||| |ounting period, our fundsweremostly usedto support individualparents of learning disabled children, andto campaignonbehalfof the childrenandtheirparents. We bel||||||||||||| ounting period, our funds were mostly used to support individual parents of learning disabled children, and to campaign on behalf of the children and their parents. We bel PABSS OSCR Accounts for YE August 2023 final (1)Additional notes (2) December 2007 ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬ APPENDIX 2 ||**Positive and Active Behaviour Support Scotland (PABSS**|**Positive and Active Behaviour Support Scotland (PABSS**|**Positive and Active Behaviour Support Scotland (PABSS**|**Positive and Active Behaviour Support Scotland (PABSS**|**Positive and Active Behaviour Support Scotland (PABSS**|**SC049511**| |---|---|---|---|---|---|---| |**Additional analysis (3)**||||||| |**Receipts**
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_**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name**
**of fund below**
**N/A**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**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**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||||| |||||||| |||||||**-**| |||||||| |||||||**-**| |||||||| |||||||| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| **Nature and purpose of funds** There were no restricted funds in this period. December 2007 PABSS OSCR Accounts for YE August 2023 final (1)Additional notes (3)