Annual Report
Tillydrone Community Campus SCIO
2025
It has been a busy time at the Campus, with Project Co-ordinator, and Caretaker, , both now in post. We are very grateful to the Fairer Aberdeen Fund for making these posts possible.
This has facilitated a huge increase in the number of activities we can deliver, and in the amount of fundraising we can do.
In particular, the Project Co-ordinator’s hard work has enabled us to achieve our core purpose of ensuring the Campus is accessible to all and is delivering opportunities in line with the SCIO’s Statement of Purpose.
The SCIO trustees have met monthly over the period and, where possible, SCIO trustees have participated in volunteering at events and in delivering activities.
Some statistics:
7 dedicated volunteers running classes
55 young people 12 and under attending sessions
70 over 18s attending adult classes.
20 attending digital classes.
20 people attend the afternoon music session.
47 entries into Easter egg competition
Policies and procedures created:
Child protection
Volunteer
Code of conduct
Data Secure handling
Procurement
Grievance
Ex offenders
Equal opportunities
One off events:
Absafe
Creative workshops
Abilitynet
Health improvement posters NHS health talks
U decide Locality planning Tilly Gala Easter egg comp
SCIO arranged classes that have been delivered:
Make Do and Mend
Arts & Crafts
Mandarin Class
Book Club Chillout club Guitar Class
Creative Writing
Chair Yoga Games club Monthly live music events
Partnership classes have been delivered by:
City Moves
Shazam Theatre Company
Blueberry fitness Absafe
Rotary Tesco/ ASDA Tartan Competitions our participants Funding
Fundraising achievements:
We have applied to over 20 funders and we have secure 14 funds
We have secured over £25,320 in funding
We have secured in-kind donations
We held an Open Day at Part of Poverty Week, in October 2025, with stalls from local and city wide services, as well as local craft makers selling their wares, and this was attended by over 150 people from the community.
All in all, it has been a very productive year, where we can see that the employment of a Project Co-Ordinator and a care-taker has paid dividends in allowing us to achieve our purposes.
Our next task is to get the Licence to Occupy in place, so we can continue in this positive manner and bring services and opportunities to the people of Tillydrone in line with our statement of purpose.
Enter SC No. below
APPENDIX 2
Enter charity name below
Tillydrone Community Campus SCIO
SCO49786
| Tillydrone Community Campus SCIO | Tillydrone Community Campus SCIO | Tillydrone Community Campus SCIO | Tillydrone Community Campus SCIO |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
Period end date | ||
| Day | Month | Year | |
| 31 | March | 2025 |
Section A Statement of receipts and payments
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
Total funds last | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||
| A1 Receipts | |||||||||||||
| Donations | - | ||||||||||||
| Legacies | - | - | - | ||||||||||
| Grants | 31,669 | 31,669 | 23,885 | ||||||||||
| Receipts from fundraisingactivities | - | ||||||||||||
| Gross tradingreceipts | - | - | - | ||||||||||
| Income from investments other than | |||||||||||||
| land and buildings | 283 | 283 | 198 | 198 | |||||||||
| Rents from land & buildings | - | - | - | ||||||||||
| Gross receipts from other charitable | |||||||||||||
| activities | - | ||||||||||||
| - | - | - | |||||||||||
| A1 Sub total | A1 Sub total | 283 | 31,669 | - | - | 31,952 | 24,083 | ||||||
| A2 Receipts from asset & | |||||||||||||
| investment sales | |||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 283 31,669 - ~~——~~ |
- - |
- - - 31,952 |
- 24,083 |
||||||||||
| A3 Payments | |||||||||||||
| Expenses for fundraising activities | - | ||||||||||||
| Gross trading payments | - | ||||||||||||
| Investment management costs | - | ||||||||||||
| Payments relating directly to charitable | Payments relating directly to charitable | ||||||||||||
| activities | 15,964 | 15,964 | 6,419 | ||||||||||
| Grants and donations | |||||||||||||
| - | |||||||||||||
| Governance costs: | 0 | 0 | - 60 | - 60 | |||||||||
| Audit / independent examination | 60 | 60 | 42 | 42 | |||||||||
| Preparation of annual accounts | - | ||||||||||||
| Legal costs | - | - | - | ||||||||||
| Other | Other | Other50 | 50 | - | - | ||||||||
| - | - | - | |||||||||||
| **A3 Sub total ** | 110 | 15,964 | - | - | 16,074 | 6,401 | |||||||
| A4 Payments relating to asset and | |||||||||||||
| investment movements | |||||||||||||
| Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 110 15,964 - - 16,074 6,401 Net receipts / (payments) 173 15,705 - - 15,878 17,682 A5 Transfers to / (from) funds - Surplus / (deficit) for year 173 15,705 - - 15,878 17,682 ~~—~~ ~~S=SSS>=~~ ~~=S555=~~ |
APPENDIX 2
Tillydrone Community Campus SCIO
SCO49786
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 11,889 173 |
Restricted funds to nearest £ 28,598 15,705 |
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 | 40,487 | 23,250 | |||||
| Surplus / (deficit) shown on receipts and payments account |
15,878 | 17,682 | |||||
| - | - | ||||||
| - | - | ||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
12,062 | 44,303 | - | - | 56,365 | 40,932 | |
| - | - |
- Fund to which |
- asset belongs |
- |
- |
||
| 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 l |
- | - |
- |
|||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
TCC SCIO OSCR Return-2024-25 (1) / Statement of balances
2
December 2007
APPENDIX 2
Tillydrone Community Campus SCIO
SCO49786
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|
| Total | - |
C2 Grants
C3a Trustee remuneration 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
£ Authority under which paid
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|---|
Nature of relationship |
Transaction amount (£) Balance outstanding at period end (£) |
|||
C6 Other information
TCC SCIO OSCR Return-2024-25 (1) / Notes
3
December 2007
APPENDIX 2
Tillydrone Community Campus SCIO
SCO49786
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 |
- | - | - | - | - | - | |||
| - Unrestricted funds |
- Restricted funds |
- | - | - Total current period to nearest £ |
- Total last period to nearest £ |
||||
| ACVO Mental Health and Wellbeing Fund | 2,700 | 2,700 | |||||||
| Fairer Aberdeen Fund | 24,837 | 23,885 | |||||||
| Assorted Smaller Funds | 4,132 | 4,132 | - | ||||||
| - | - | ||||||||
| Total Total 3 Gross receipts from other charitable activities |
- | 31,669 | 6,832 | 23,885 | |||||
| - 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 £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | - | - | - | - | - | ||||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| ACVO Mental Health and WellbeingFund Warm Spaces Funding Fairer Aberdeen Fund Assorted Smaller Funds Total |
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 £ - 7,193 1,705 - - - - - - |
Total current period to nearest £ - 7,193 1,705 - - - - - - |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| 6,358 | 5,974 | |||||||
| 708 | 445 | |||||||
| 7,193 | 7,193 | |||||||
| 1,705 | 1,705 | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | 15,964 | - | - | 8,898 | 6,419 | |||
| - | - | - |
TCC SCIO OSCR Return-2024-25 (1)Additional notes (1)
December 2007
APPENDIX 2
SCO49786
Additional analysis (2)
| Additional analysis (2) | |||||||
|---|---|---|---|---|---|---|---|
| Receipts 5 Breakdown of unrestricted funds |
Unrestricted fund 1 - enter name of fund below General Fund |
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 | 283 | 283 | 198 | ||||
| Gross tradingreceipts | - | ||||||
| buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | |||||||
| Funding from Aberdeen City Council | - | ||||||
| Sub total Receipts from asset & investment sales |
283 | - | - | - | 283 | 198 | |
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| 283 | - | - | - | 283 | 198 | ||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | |||||||
| Investment management costs | |||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | |||||||
| Governance costs: | 0 | 60 - |
|||||
| Audit / independent examination | 60 | 60 | 42 | ||||
| Preparation of annual accounts | |||||||
| Other costs | 50 | 50 | |||||
| Other | - | ||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
110 | - | - | - | 110 | 18 - |
|
| - | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| 110 | - | - | - | 110 | 18 - |
||
| 173 | - | - | - | 173 | 216 | ||
| - | |||||||
| 173 | - | - | - | 173 | 216 | ||
| Nature and purpose of funds | |||||||
| General Funds are held for carrying out the purposes o | f the organisation |
TCC SCIO OSCR Return-2024-25 (1)Additional notes (2)
December 2007
APPENDIX 2
Tillydrone Community Campus SCIO
SCO49786
Additional analysis (3)
| Additional analysis (3) | ||||||
|---|---|---|---|---|---|---|
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below ACVO Mental Health and Wellbeing Fund |
Restricted fund 2 - enter name of fund below Warm Spaces Fund |
Restricted fund 3 - enter name of fund below Fairer Aberdeen Fund |
Restricted fund 4 - enter name of fund below Assorted Smaller Funds |
Total restricted funds |
Total restricted funds last period |
| Donations | - | |||||
| Legacies | - | |||||
| Grants | 2,700 | 24,837 | 4,132 | 31,669 | 23,885 | |
| 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 |
2,700 | - | 24,837 | 4,132 | 31,669 | 23,885 |
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts |
- | - | - | - | - | - |
| 2,700 | - | 24,837 | 4,132 | 31,669 | 23,885 |
| Payments | ||||||
|---|---|---|---|---|---|---|
| Expenses for fundraising activities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relating directly to charitable activities | 6,358 | 708 | 7,193 | 1,705 | 15,964 | 6,419 |
| Grants and donations | - | |||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| - | ||||||
| - | ||||||
| Sub total Payments relating to asset and investment movements |
6,358 | 708 | 7,193 | 1,705 | 15,964 | 6,419 |
| Purchases of fixed assets | - | |||||
| Purchase of investments | - | |||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year Opening Balance Closing Balance |
- | - | - | - | - | - |
| - | ||||||
| 6,358 | 708 | 7,193 | 1,705 | 15,964 | 6,419 | |
| 3,658) ( |
708) ( |
17,644 | 2,427 | 15,705 | 17,466 | |
| - | ||||||
| 3,658) ( |
708) ( |
17,644 | 2,427 | 15,705 | 17,466 | |
| 3,658 0 |
1,055 347 |
23,885 41,529 |
2,427 | 28,598 44,303 |
||
| Nature andpurpose of funds | ||||||
| Fairer Aberdeen Fund is for the purposes of employing of activities. |
a Development Wo | rker and establishing a programme of a | ctivities. All other f | unds relate directly | to the provision |
TCC SCIO OSCR Return-2024-25 (1)Additional notes (3)
December 2007
APPENDIX 3 oscr Office of the Scottish Charity Regulator Inde endent examiner's re ort on the accounts Report to the trusteeslmembers of Charty name Tillydrone Community Campus SCIO Registered charity number On the accounts of the charity for the period SC049786 Period start date Monlh Period end date m[th March Year 2024 01 to 31 2025 Set out on pages tetnetnber lo indu(k paJe umters of additinal sheeisl Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of Ihe accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounls (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1 } (d} of Ihe 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 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 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 accounts. In the course of my examination, no matter has come to my attention Basis of independent examiner's statement Independent examiner's statement 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 to which, in my opinion. attention should be drawn in order to enable a proper e accounts to be reached. Signed.. Name.. Relevant professional qualification(s) or body (if any).. Date: 22 December 2025 Address: Thyme Tax & Accountancy Ltd 36 Angu3f ield Avenue Aberdeen AB15 6AQ "Please delete fh8 words in the iKKkets tfthey do rK)t apply. If the word5 do appty, set out tF¥)se mattws *thich have come to your att8ntKJn on the following page.
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