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2025-08-31-accounts

REGISTERED COMPANY NUMBER: CS004184 (Scotland) REGISTERED CHARITY NUMBER: SC049565

Report of the Trustees and Unaudited Financial Statements for the Period 1 May 2024 to 31 August 2025

for

Betblocker

Sharles Ltd Chartered Accountants 29 Brandon Street Hamilton ML3 6DA

Betblocker

Contents of the Financial Statements for the Period 1 May 2024 to 31 August 2025

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 12
Detailed Statement of Financial Activities 13

Betblocker

Report of the Trustees for the Period 1 May 2024 to 31 August 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 1 May 2024 to 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charitable Purpose as described in the governing document is the prevention of poverty and relief of financial hardship of those experiencing gambling addiction via the distribution of a free app that blocks the user's internet capable devices from accessing online gambling websites and applications.

Significant activities

The BetBlocker web application enables users to restrict their device from accessing online gambling sites. BetBlocker is intended to help address the growing social issue of gambling addiction by providing a physical limitation on the user's ability to access gambling services.

The application will be provided free of charge to users in all geographic locations, will not include any form of advertising and will not gather user data for any purposes beyond improving the tool and assisting users with technical issues.

A secondary function of the tool will allow users to place 'Parental Controls' on a device to allow parents to restrict access to age sensitive materials (gambling, pornography, "freemium" apps and social media) on devices used by their juvenile dependents. this function is intended to provide concerned parents with greater control over the material that their children can access.

ACHIEVEMENTS AND PERFORMANCE

Targets achieved in year

BetBlocker achieved some targets set out in the 2024 Business Plan as indicated below:

Page 1

Betblocker

Report of the Trustees for the Period 1 May 2024 to 31 August 2025

FINANCIAL REVIEW

Financial position

This year we've managed to close with a small deficit, equating to a number of years running costs at the current level of the organisation, but with reduced donation volumes. This has meant that we could more appropriately deploy resources to support and develop the app.

Over the course of this year, funds were spent as follows:

Salaries : £95,716 Consultancy : £66,895 App maintenance and development/Computer costs : £136,138 Conferences & Travel: £14,888 Accounting & legal fees : £42,147 Pension contributions : £2,177 Promotional Material : £14,130 Professional Subscriptions : £5,512

As can be seen from the above, once tax, consultancy and pensions are taken into consideration staffing is far and away our biggest overhead. After this, programming work to maintain and improve the app has been the biggest cost for the organisation.

Principal funding sources

The majority of BetBlocker's income this year was derived from donations from groups within the remote gambling industry.

Reserves policy

The charitable company pledges any reserves to the continued development of all activities and projects current and future. The charitable company also has a minimum reserves policy in place.

FUTURE PLANS

During 2025-26 the charitable company's targets are as follows:-

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

BetBlocker is a Scottish Charitable Incorporated Organisation (SCIO) governed by its Constitution dated 23 August 2019. It is registered as a charity with the Scottish Charity Regulator.

No one can be a member unless they are also a charity trustee of the organisation. The charity trustees of the organisation have no liability to pay any sums to help to meet the debts (or other liabilities) of the organisation if it is wound up; accordingly, if the organisation is unable to meet its debts, the charity trustees will not be held responsible.

Recruitment and appointment of new trustees

As set out in the Constitution the board may at any time appoint any person to be a charity trustee by way of a resolution passed by majority vote at a board meeting.

Page 2

Betblocker

Report of the Trustees for the Period 1 May 2024 to 31 August 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Organisational structure

The board of trustees, which can have up to 10 members, administers the charity. The board meets regularly to discuss the day to day operations of the charity.

Induction and training of new trustees

New trustees undergo an induction to brief them on: their legal obligations under charity law, the Scottish Charity Regulator's guidance on trustee duties, and inform them of the content of the Constitution, the board and decision-making process, the business plan and recent financial performance of the charity.

Trustees are encouraged to attend appropriate external training events where these facilitate the undertaking of their role.

Related parties

None of our trustees receive remuneration or other benefit from their work with the charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The trustees have a risk management strategy which comprises:

This year has defied even the most wildly optimistic hopes in terms of funding. Managing to raise such a substantial surplus secures the organisation for several years to come and fundamentally changes the approach to operation that the service will take going forwards.

This improvement in fortunes appears to be largely the consequence of the work that Duncan Garvie and Pedro Romero have undertaken to raise the profile of the organisation by attending conferences and working to improve messaging on LinkedIn.

We do need to hire a COO to take over some work from Duncan Garvie, who has been managing the project voluntarily around his full time job and using his holidays to attend conferences on behalf of the organisation. Whilst the BetBlocker Board of Trustees is very grateful for the time Duncan has given to help the charity, with the growing profile of the organisation increasing the work Duncan is having to undertake, this is unsustainable moving forwards. We should look to have a COO in place for the beginning of 2025.

Despite our success this year, it is crucial that the organisation takes a conservative approach over the coming years. Whilst this year has been very positive in terms of funding, the UK funding system appears to be moving in a direction that would be hostile to BetBlocker's position, as an organisation that accepts funding from the gambling industry. We should approach operations with the assumption of UK funding ending in 2026 and position ourselves accordingly.

Given the instability in, or likely demise of, the UK funding system, it is imperative that the organisation looks to funding options in other countries. Our first priority should be the United States. There are a large number of funding options in the US, but they can only be accessed by charities registered in the US. As such we should look to establish a organisation in the US to facilitate grant applications.

Another jurisdiction to watch closely is Ireland. The new regulator is introducing a funding system that appears likely to resemble the UK's. We hope it will have a more balanced and informed approach that will allow BetBlocker to seek funding there.

Finally, the UK funding system has not changed yet and is unlikely to change until April 2026, or April 2025 at the earliest. We should use this time to capitalise on this system and increase our surplus as far as possible within this window.

Page 3

Betblocker

Report of the Trustees for the Period 1 May 2024 to 31 August 2025

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

CS004184 (Scotland)

Registered Charity number

SC049565

Registered office

BetBlocker.org PO Box 2089 Livingston EH54 0GF

Trustees

Trustees are not disclosed due to safety purposes, providing this information could cause personal danger to those individuals.

Independent Examiner

Sharles Ltd Chartered Accountants 29 Brandon Street Hamilton ML3 6DA

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

09/04/2026

31330000-7E75-7243-6BDA-08DE9579472D Approved by order of the board of trustees on ............................................. and signed on its behalf by:

31330000-7E75-7243-6BD4-08DE9579472D ........................................................................ D Garvie - Trustee

Page 4

Betblocker

Independent Examiner's Report to the Trustees of

I report on the accounts for the period 1 May 2024 to 31 August 2025 set out on pages six to twelve.

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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 seeking explanations from you as 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 statement

In connection with my examination, no matter has come to my attention :

have not been met; or

~~_Rob~~ 31330000-7E75-7243-6BED-08DE9579472D ert[Poll] ~~[ock] —~~

Robert Pollock CA

The Institute of Chartered Accountants of Scotland

Sharles Ltd Chartered Accountants 29 Brandon Street Hamilton ML3 6DA

09/04/2026

Date: ~~....~~ 31330000-7E75-7243-6BEF-08DE9579472D......................... ~~....~~ ............

Page 5

Betblocker

Statement of Financial Activities

(Incorporating an Income and Expenditure Account) for the Period 1 May 2024 to 31 August 2025

Period
1.5.24
to Year Ended
31.8.25 30.4.24
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 350,239 443,252
EXPENDITURE ON
Raising funds - 9
Charitable activities
BetBlocker 226,207 74,087
Other 128,648 38,160
Total 354,855 112,256
NET INCOME/(EXPENDITURE) (4,616) 330,996
RECONCILIATION OF FUNDS
Total funds brought forward 357,432 26,436
TOTAL FUNDS CARRIED FORWARD 352,816 357,432

The notes form part of these financial statements

Page 6

Betblocker

Balance Sheet

31 August 2025

2025
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
6
5,030
CURRENT ASSETS
Debtors
7
8,711
Cash at bank
340,426
349,137
CREDITORS
Amounts falling due within one year
8
(1,351)
NET CURRENT ASSETS
347,786
TOTAL ASSETS LESS CURRENT
LIABILITIES
352,816
NET ASSETS
352,816
FUNDS
9
Unrestricted funds
352,816
TOTAL FUNDS
352,816
2024
Total
funds
£
2,424
8,891
348,037
356,928
(1,920)
355,008
357,432
357,432
357,432
357,432

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 7

These financial statements have been prepared in accordance with the provisions applicable to charitable companies

subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 09/04/2026

31330000-7E75-7243-6BDE-08DE9579472D

31330000-7E75-7243-6BE6-08DE9579472D .............................................

D Garvie - Trustee

The notes form part of these financial statements

Page 7

Betblocker

Notes to the Financial Statements

for the Period 1 May 2024 to 31 August 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The trustees consider that there are no material uncertainties affecting the Charity's ability to continue operating as a going concern.

The presentation currency of the financial statements is the Pound Sterling (£).

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 8

Betblocker

Notes to the Financial Statements - continued

for the Period 1 May 2024 to 31 August 2025

2. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Period
1.5.24
to Year Ended
31.8.25 30.4.24
£ £
Depreciation - owned assets 2,743 1,710

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 August 2025 nor for the year ended 30 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the period ended 31 August 2025 nor for the year ended 30 April 2024.

4. STAFF COSTS

The average monthly number of employees during the period was as follows:

5.

Employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
Charitable activities
BetBlocker
Other
Total
NET INCOME
Period
1.5.24
to
Year Ended
31.8.25
30.4.24
1
1
Unrestricted
fund
£
443,252
9
74,087
38,160
112,256
330,996

continued...

Page 9

Betblocker

Notes to the Financial Statements - continued for the Period 1 May 2024 to 31 August 2025

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£
RECONCILIATION OF FUNDS
Total funds brought forward 26,436
TOTAL FUNDS CARRIED FORWARD 357,432
6. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 May 2024 8,554
Additions 5,349
At 31 August 2025 13,903
DEPRECIATION
At 1 May 2024 6,130
Charge for year 2,743
At 31 August 2025 8,873
NET BOOK VALUE
At 31 August 2025 5,030
At 30 April 2024 2,424
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 8,711 8,891

continued...

Page 10

Betblocker

Notes to the Financial Statements - continued for the Period 1 May 2024 to 31 August 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Social security and other taxes
Accrued expenses
9.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
At 1.5.24
£
357,432
357,432
Incoming
resources
£
350,239
350,239
2025
2024
£
£
(569)
-
1,920
1,920
1,351
1,920
Net
movement
At
in funds
31.8.25
£
£
(4,616)
352,816
(4,616)
352,816
Resources
Movement
expended
in funds
£
£
(354,855)
(4,616)
(354,855)
(4,616)

Comparatives for movement in funds

At 1.5.23
£
Unrestricted funds
General fund
26,436
TOTAL FUNDS
26,436
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
443,252
TOTAL FUNDS
443,252
Net
movement
At
in funds
30.4.24
£
£
330,996
357,432
330,996
357,432
Resources
Movement
expended
in funds
£
£
(112,256)
330,996
(112,256)
330,996

continued...

Page 11

Betblocker

Notes to the Financial Statements - continued for the Period 1 May 2024 to 31 August 2025

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the period ended 31 August 2025.

Page 12

Betblocker

Detailed Statement of Financial Activities for the Period 1 May 2024 to 31 August 2025

for the Period 1 May 2024 to 31 August 2025
Period
1.5.24
to Year Ended
31.8.25 30.4.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 350,239 443,252
Total incoming resources 350,239 443,252
EXPENDITURE
Other trading activities
Other interest and charges - 9
Charitable activities
Consultant 66,895 28,200
Software costs 136,136 35,569
Sundries **3,394 ** 2,925
206,425 66,694
Other
Wages 86,382 37,223
Pensions 2,039 937
88,421 38,160
Support costs
Management
Travelling 14,939 2,858
Governance costs
Accountancy and legal fees 42,327 2,824
Computer equipment 2,743 1,711
45,070 4,535
Total resources expended 354,855 112,256
Net (expenditure)/income (4,616) 330,996

This page does not form part of the statutory financial statements

Page 13