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2024-09-30-accounts

,

Trustee Annual Report

For the financial period ended 30 September 2024

The Trustees have pleasure in presenting their annual report for the financial period ended 30 September 2024.

Reference and Administrative Information

Charity Name

Anna Burnett Trust

Charity Number

SC049648

Address

5 Hallcroft Close

Ratho

Newbridge

Midlothian

EH28 8SD

Current Trustees

Structure, Governance and Management

The Anna Burnett Trust is a single tier Scottish Charitable Incorporated Organisation (SCIO) and became a registered charity on 27 September 2019. It is governed under its Constitution.

Trustee Recruitment and Appointment

Charity Trusteeship is open to any person aged 16 or over and who subscribes to the purposes of the charity and wishes to see them fulfilled.

Any person who wishes to become a charity trustee must sign a written application for charity trusteeship. The application will be considered by the Board at its next Board meeting.

The minimum number of Trustees is three.

At each Annual General Meeting (AGM) each Trustee must retire from office but may then be re-elected under Clause 27 of the Constitution. A Trustee retiring at the AGM will be deemed to have been re-elected unless they advise that they do not wish re-election prior to the conclusion of the AGM.

Objectives and activities

Our Vision

The Anna Burnett Trust recognises the value of the creative arts to young people's education and mental health wellbeing.

We want to make a difference to young people's lives. We want to acknowledge and celebrate our young people's talents and diversity by giving them opportunities in creative art and design.

We aim to reach young people in Scottish secondary schools, particularly those who have fewer opportunities or who have difficulties in school, giving them an expressive outlet through art and design.

Benefits of Creativity in Education

Participating in creative art and design can:

Benefits of creativity to mental health wellbeing

Participating in creative art and design can improve mental health wellbeing and cn:

The Anna Burnett Trust aims to provide grants through its fundraising activities and donations received to Scottish secondary schools who have applied for funds and which meet the charity’s purpose.

Achievements and Performance

In the twelve months from October 2023 to September 2024, the charity has gratefully continued to receive donations.

In this period the charity paid out its second grant amounting to £1480 to Forrester High School, Edinburgh. This was for the purchase of 40 art material packs to enable certificate students (S3 and upwards) who are living in the Scottish Index of Multiple Deprivation (SIMD) 1-4/receiving free school meals (FSM) or experiencing hidden poverty to finish work at home which is part of the course requirements. Students produce a folio of their best work over the length of the course and this is submitted to the SQA, or Art dept, for assessment. It consists of a Design Project and an Expressive project. The student’s main emphasis must be on finishing work outside the classroom – at home and on study periods.

We hope that the position in terms of carrying out more fundraising activities and providing more grants to schools will take place in the coming months.

Financial Review

Funds raised for the financial year ending 30 September 2024 is £1291 and expenditure amounted to £1,480. The balance at the end of this period is £10,939.45.

Enter SC No. below

APPENDIX 2

Enter charity name below

SC

Anna Burnett Trust

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts 49648
For the period
from
Period sta rt date Period e nd date
Day Month Year to Day Mon th Year
01 10 2023 30 09 2024
Section A Statement of receipts and payments
A1 Receipts Unrestricted
funds
to nearest £
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 1,003 1,003
Legacies -
Grants -
Receipts from fundraisingactivities 288 288
Gross tradingreceipts -
Income from investments other than
land and buildings
-
Rents from land & buildings -
Gross receipts from other charitable
activities
-
-
A1 Sub total 1,291 - - - 1,291 -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts
A3 Payments
1,291 - - - 1,291 -
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities
-
Grants and donations 1,480 1,480
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
**A3 Sub total ** 1,480 - - - 1,480 -
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
1,480 - - - 1,480 -
189)
(
- - - 189)
(
-
-
189)
(
- - - 189)
(
-

APPENDIX 2

SC

Anna Burnett Trust

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
Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
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 -
Surplus / (deficit) shown on receipts and
payments account
-
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
- - - - - -
189 -
-
Fund to which

-
asset belongs
189
Market valuation
to nearest £
-
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
-
Fund to which liability relates
-
-

-
Amount due
to nearest £
Last year
to nearest £
Details Total
Fund to which liability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Total
Print Name
-
-
Date of
approval
10.06.25

Receipts and Payments Accounts 2023-2024 / Statement of balances

December 2007

2

APPENDIX 2

SC

Anna Burnett Trust

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution
Number of grants
made
£
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)
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of transaction Number of
trustees
£
Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

Receipts and Payments Accounts 2023-2024 / Notes

December 2007

3

APPENDIX 2

Receipts and Payments Accounts 2023-2024 / Notes

December 2007

4

APPENDIX 2

SC

Anna Burnett Trust

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 £
-
-
-
-
Total
2 Grants
- - - - - -
reference
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - reference
Total current
period
to nearest £
-
Total last
period
to nearest £
-
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last
period
to nearest £
-









-
-
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

Receipts and Payments Accounts 2023-2024Additional notes (1)

December 2007

APPENDIX 2

SC

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
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 -
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
- - - - - -
cross ref error
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
cross ref error
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto 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
- - - - - -
cross ref error
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
- - - - - -
cross ref error
- - - - - -
-
- - - - - -
cross ref error
Nature and purpose of funds

Receipts and Payments Accounts 2023-2024Additional notes (2)

December 2007

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