2023-08-31-accounts

APPENDIX 3 oscr Office of the Scottish Charity Regulator Inde endent examiner's re Report to the Family Foundations SCIO trusteeslmembers of ort on the accounts Registered tharity SC049571 number On the accounts of the charity for the period Period start date Period end date 01 2)22 31 2023 Set out on pages 1.7 bet5 01 addrtKXHI st￿￿S1 Respective The eharrty's trustees are respon￿ble for the preparatiLX) of the aecounts in accordance responsibilitses of wf(h the temis of the Charibes and Trustee Investment Iseotlandl 2005 Aet and the trustees and examiner Charit*s Aeeounts {Seotland} Regulations 2006. The Charity trustees consider that the audit requirement of RegulatKin 10{11 {d) of the Accounts Regulat￿n$ does not apply. It is my responsibilty to examine the accounts as required under sectKin 44111 {e) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried oul in accordan￿ with Regulaticm 11 of the Charities examiner's statement Accounts {Scotlandl Regulat￿)n$ 2CKJ6. An examination includes a review of the accounting records kept by the charity and a cOmparisc￿ of the accounts presented wqth those records. It also indudes consideration of any unusual items or disclosure5 in the accounts and seeks explanatKJns from the trustees Con￿mIng any such matter5. The rocedures undertaken do not provide all the evidence that would be required in an audit and, consequenly, I do not express an audrt opinion on the accounts. Independent eXarnine￿ In the course of my examination, no matter has come to my attention other than that statement disdosed on the attached page 1. which gtves me rea$(￿able cause to believe that in any material respect the requirements" to keep accounting records in aCc￿dan￿ wrth section 44111 (al of the 2005 Act and RegUlat￿)n 4 of the 2006 Accounts Regulat￿nS, and lo prepare accounts whith accord with the accounting re¢￿d$ and comply with Regulation 9 of the 2006 A￿ntS Regulat￿)n5 have not been met, d be drawn in order to enable a proper ched. Date: Sign Nam Relevant profession qualificationlsl or tK)dy n/ a (if any): 04107/2024 Address: tAkMing page.

APPENDIX 3 Disclosure section Only eomplete rf the examiner needs to hi￿lIght material problems. Give here brief details of any items that the examiner wishes to disclose This report and the accounts to which it refers are signed in TYPESCRIKPT in accordance with OSCR guidance of 2nd April 2020

APPENDIX oscr,- Pwiod slart de P8ri(xl eniy dat j l Year 2023 5 Day 2022 31 oirTh of Ihe Scottish Charlty Regulor Reference and administration details Ghaiity nam• l Famly Ft)undab¢Th SCIO Othei nom•8 eharity is known Reglsttred charlty number Chalitys prlncipal addièss SC049i7', Njrne? of th• ¢h•rlty tNgtots on datè of •pproval ol Tw51ees' Annwl Raport . Datès act￿ If" fy:t...K¥: Qfflcg {rf any) %. :.- not for whde year of p•rson or body) ¢ntitled to appo1n1tn￿tÈe {rf any) Trustge name ¥F&"::: 10 11 12 13 14 15 16 17 19 20

APPENDIX 1 Reference and administration details Mamos of al other charity trustèes duriffj th? ￿rfod, rf any. {for oxampl< th050 wbo re5igrtd p•rtway through th¢ financial p•rfodl Structure, governance and management Type ol governlng doGum8Dt C4)n￿l￿b.0n Trnste¢ r¢GfUitm•nt and appolrrtmont Done at AGPA Objectives and activitie5 Chaiitsblg PUTPOSOS Trie relièf of those in need by ￿880n of age. ill health, disability. financial hardship or otsr disadvantage Summary otthe main ￿0vIve5 in Telation to these d>j¢Gts The rdief ￿ nneds of family and chldren affeded by issues reEatino to adversity

APPENDIX 1 Achievements and performance Summary of thè main a¢hiev•monts of the eharity during the flnanelal period The charty became operatlonal in May 2023. Free space was given by Seaton communtty centre during temi tsmes to see children and their farr.ilies. By the end of August 2023 21 play therapy sessions wete provided arKI 6 parent sessions. Financial review Brlef stalemont of th• charf￿$ poll¢y on fgserv•s Family Foundatlons reserves Frt)licy is for 3 months of running costs to be held in reserve, this is based on slaffing costs, accommodation costs, mbile contract costs and supervision costs, this ensures that our core work is protected should there be any gaps in funding or to allow the wind up of the Gharity over this time frarne. Datalls of any d￿1¢11 Donated facllltl•¥ and servi￿$ IW anyl Free space was provided by Seaton Communlty Centre after school to see ch11 dren arKUor thgir parents.

APPENDIX 1 Other optional informalion Declaration Slgned on behalf of the charl￿5 twstws Slgnaturels) Full name(s} p￿lti￿n (9.9. Ch41 Tie2surer Trustee •4 29161zoiLF

APPENDIX I Achievements and perfomiance Summary of the main a¢hi•voments of the charlty dvrfng tho financlal porlod The charity became operational in May 2023. Free space was given by Sealon comtnunty centre during telm times to see cFTildren and their families. By the erid of August 2023 21 play therapy sessions were provided and 6 parent sesstons.

SC049571 OSCR Receipts and payments accounts Chanty R£gkn 31 Sectioii A Statemciit of receipts and paymonts Unrestrfcted R¢stsicted hjn Expeftdable Permanènt Total fund ¢urr•nt yrfud Total lunds pqdod nd• A1 Reco ££ 30,1 P•ym•nt• Invubn•nt A6 Trnnbfern lollfrthnlfundA Suq4v81(ddkhl fory

hPPENDIX2 Family Foundations SCIO Spction B Statement of balances SC049571 T(al lut T• TLI* prfrtPla