**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|Other**50**||||||||**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