2025-08-31-accounts - Positive and Active Behaviour Support Scotland

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

APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From To 1 9 24 31 8 25

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Positive & Active Behaviour Support Scotland Other names charity is known by Registered charity number SC 049511

Charity’s principal address 11, Solway Gardens Monifieth Angus

Postcode DD5 4TR

Names of the charity trustees on date of approval of Trustees’ Annual Report


			Dates acted if not for whole year
	Trustee name	Office (if any)


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Elizabeth Morrison	Founder

	Siralyn MacPherson	Treasurer
	Sarah Gabriel Clarke
	David McKinnon

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if through the financial period)	Names of all other charity trustees during the period, if through the financial period)	any, (for example, those who resigned part way
Name		Dates acted if not for whole year







Structure, governance and management
Type of governing document Trustee recruitment and appointment
	Constitution




Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	To romote and advance the education trainin and best
	p , g practise in Positive Behaviour Support approaches within the care and education of children, Young People and adults with additional support needs. To advocate for the equality, diversity and human rights of people with learning disabilities, additional support needs and their families and carers
	Camainin advocac and rovidin suort with the
	pg, y pg pp promotion of the communication passport

APPENDIX 1

Achievements and performance

Summary of the main achievements of We supported families in meetings in schools, and helped over the charity during the financial period 100 families to create a communication passport. We also campaigned to uphold the human rights of children in education from the misuse of restraint and seclusion in education and make this a requirement in law. We collaborated with other Scottish Charities and organisations in meetings to discuss and take part in discussions about The LDAN Bill, Calums Law (Restraint & Seclusion Scotland Bill) The coming home report, and we also did training for Strathmore Autism Rugby as well as taking part in Scottish Restraint Reduction and PBS Scotland COP.

Financial review

Brief statement of the charity’s policy We are a very small charity who doesnt need much in terms of on reserves funding to do what we do as everything is voluntary Details of any deficit Donated facilities and services (if any) Every family we support, every communication passport we help create is done free of charge

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) OSCR will accept digital or typed E Morrison Siralyn MacPherson signatures Full name(s) Elizabeth Morrison Siralyn MacPherson Position (e.g. Chair) Founder Treasurer Date 31/05/2026 31/05/2026

Enter SC No. below

Enter charity name below

Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
For the period from	Period start date				Period end date
	Day	Month	Year	to	Day	Month	Year

Section A Statement of receipts and payments

A1 Receipts	Unrestricted funds to nearest £ - - - - - - 800 - - - - - - - - 635 800 - 800 635 635	Restricted funds to nearest £	Expendable endowment funds to nearest £ - - - - - - - - - - - - - - - - -	Permanent endowment funds to nearest £	Total funds current period to nearest £	Total funds last period to nearest £
Donations		-	-	- - - - - - - - - -	- 800	1600
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		-	-		-	-
		- -			-
*A1 Sub total*			- -		- 800	- 1600
A2 Receipts from asset & investment sales				- - -
Proceeds from sale of fixed assets		-	-		-	-
Proceeds from sale of investments		- -	-		- -	-
*A2 Sub total*			-		-	-
*Total receipts* A3 Payments		-		-
			-		- 800	- 1600

Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					- 635	1821
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
Other					-
					-
*A3 Sub total*		-	-	-	- 635	- 1821
A4 Payments relating to asset and investment movements
Purchases of fixed assets					-
Purchase of investments					-
*A4 Sub total*		-	-	-	-	-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
		-	-	-	- 635	- 1821

	-	-	-	-	-	-

					-
	- 165		-
		-	-	-	- 165	- (221)

APPENDIX 2

Section B Statement of balances

Details	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 £
Cash and bank balances at start of year	134 165				- 134	355
Surplus / (deficit) shown on receipts and payments account					- 165	(221)
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	- 299	-	-	-	- 299	- 134
	-	-	- Fund to which	- asset belongs	-	-
					Market valuation to nearest £	Last year to nearest £
n/a




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








Details			Total - Fund to which liability relates	-	-	-
					Amount due to nearest £	Last year to nearest £
n/a




Details			Total Fund to which liability relates		-	-
					Amount due (estimate) to nearest £	Last year to nearest £
n/a


Signature*			Total Print Name		-	-
						Date of approval

Please note - OSCR will accept digital or typed signatures

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances

December 2007

APPENDIX 2

Section C Notes to the Accounts

C3a Trustee remuneration C4a Trustee expenses C3b Trustee remuneration - details C1 Nature and purpose of funds(may be stated on analysis of funds worksheets) C2 Grants	All funds are unrestricted and facilitate the aims and objectives of the charity.	All funds are unrestricted and facilitate the aims and objectives of the charity.	All funds are unrestricted and facilitate the aims and objectives of the charity.	All funds are unrestricted and facilitate the aims and objectives of the charity.	All funds are unrestricted and facilitate the aims and objectives of the charity.
	Type of activity or project supported n/a		Individual / institution	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

C4b Trustee expenses - details				Number of trustees	£





C6 Other information 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

2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes

December 2007

APPENDIX 2

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 £
Strathmore Community Rugby Trust	800				- 800	1600
					-
					-
					-
Total 2 Grants	-	-	-	-	-	-
	- Unrestricted to nearest £ funds	- Restricted funds to nearest £	-	-	- Total current to nearest £ period	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other 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 - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities	-	-	-	-	-	-
		- Restricted funds to nearest £	- Expendable endowment funds to nearest £	- Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
Volunteer Expenses	605				- 605	1702
Membership costs	30				- 30
Office Storage, Stationery& Postage					-	18
SensoryMaterials					-	53
AGM & MeetingCosts					-	48
					-
					-
					-
					-
					-
					-
Total	- 635	-	-	-	- 635	- 1821
	-	-	-	-	-	-

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)

December 2007

APPENDIX 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	800				- 800	1600
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	- 800	-	-	-	- 800	- 1600
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	- 800	-	-	-	- 800	- 1600
					-
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities	635				- 635	1821
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	- 635	-	-	-	- 635	- 1821
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	- 635	-	-	-	- 635	- 1821
					-
	- 165	-	-	-	- 165	- (221)

					-

	- 165	-	-	-	- 165	- (221)
					-
Nature and purpose of funds
All funds are unrestricted and facilitate the aims and objectives of the charity.

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)

December 2007

APPENDIX 2

Additional analysis (3)

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 and purpose of funds

2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)

December 2007

APPENDIX 3

Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2
Charity name Positive and Active Behaviour Support Scotland
SC 049511
Period start date					Period end date
Day	Month	Year			Day		Month	Year
01	Sep	2024	to		31		Aug	2025
							(remember to include the page numbers of additional sheets)

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.
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.
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.
Deirdre Shakespeare				Date:		31 May2026
Deirdre Shakespeare

134, Melmont Road
Sion Mills. Northern Ireland
BT82 9LA

*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