2022-12-31-accounts - Pals of the Privies(SCIO)

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APPENDIX 1

Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 31 Dec 2021 To 31 Dec 2022 OSC r

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Pals of the Privies (SCIO) Other names charity is known by Registered charity number Sco49834 Charity’s principal address Tannahill Centre Blackstoun Road Paisley

Postcode PA31NT

Names of the charity trustees on date of approval of Trustees’ Annual Report

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name		Office (if any)	Dates acted if	Name of person
				not for whole year	(or body) entitled to
					appoint trustee (if any)
				N/A	N/A

				N/A	N/A

				N/A	N/A

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year








Structure, governance and management

Type of governing document Trustee recruitment and appointment
	Constitution

	N/a


Objectives and activities

Charitable purposes Summary of the main activities in relation to these objects
	F - The advancement of citizenship or community development
	I - The provision recreational facilities, or the organisation of recreational
	activities, with the object of improving the conditions for life for the persons
	for who the facilities or activities are primarily intended.

	The advancement of citizenship or community development (including rural
	or urban regeneration and the promotion of civic responsibility
	volunteering, the voluntary sector or the effectiveness or efficiency of
	charities. The provision of recreational facilities or the organisation f
	recreational activities, with the object of improving the conditions of life for
	the persons for whom the facilities or activities are primarily intended.

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period Our biggest achievement was bringing a funfair to our community, all free. We also took our youth group t

Financial review

Brief statement of the charity’s policy on As before any surplus is carried onto following year to continue with reserves charitable aims.

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N/A
N/A
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Details of any deficit N/A Donated facilities and services (if any) N/A

APPENDIX 1 Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s)
Position (e.g. Chair) Trustee
Date 001/09/202
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Enter SC No. below SC049834

APPENDIX 2

Enter charity name below

																SC049834
Receipts andpayments accounts For the period from Period start date to Period end date 31 December 2021 31 December 2022 S.~~======~~
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
		to nearest £	to nearest £			to nearest £			to nearest £			to nearest £		to nearest £		to nearest £
A1 Receipts
Donations		5,277										5	5	5	5,277	6,916
Legacies												-	-	-	-
Grants			13	13,000								13	13	13	13,000	58,499
Receipts from fundraisingactivities												-	-	-	-
Gross tradingreceipts												-	-	-	-
Income from investments other than
land and buildings												-	-	-	-
Rents from land & buildings												-	-	-	-
Gross receipts from other charitable
activities												-	-	-	-
												-	-	-	-
*A1 Sub total*	*A1 Sub total*	5,277	13,000	13,000		-	-	-	-	-	-	18	18	18	18,277	65,415
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 5,277 13,000 - ~~—~~									- -	- -	- -	- - - 18,277	- - - 18,277	- - - 18,277	- - - 18,277	- 65,415
A3 Payments
Expenses for fundraising activities												-	-	-	-
Gross trading payments												-	-	-	-
Investment management costs												-	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities												-	-	-	-
Grants and donations												-	-	-	-
Governance costs:												-	-	-	-
Audit / independent examination												-	-	-	-
Preparation of annual accounts												-	-	-	-
Legal costs												-	-	-	-
Other	Other	Other										-	-	-	-
												-	-	-	-
**A3 Sub total **		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments - - - - - - ~~———————~~
*Net receipts / (payments)*		5,277		13,000				-			-				18,277	65,415
A5 Transfers to / (from) funds *Surplus / (deficit) for year*	- 5,277 13,000 - - 18,277 65,415 ~~——~~

APPENDIX 2

SC049834

Section B Statement of balances	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 B4 Liabilities B5 Contingent liabilities	Details	Unrestricted funds to nearest £ 18,474	Restricted funds to nearest £ 4,012) (	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						10,618
	Surplus / (deficit) shown on receipts and payments account						7,856
						-
						-
	Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details		4,012) (	-	-	4,012) (	18,474
		- 5,277	- 17,012	- Fund to which	- asset belongs	- 18,277	- 57,559
						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

COMPLETE 2022 09.23 / Statement of balances

December 2007

APPENDIX 2

SC049834

Section C Notes to the Accounts

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

playpark instalation and community events

C3a Trustee remuneration C4a Trustee expenses C2 Grants C3b Trustee remuneration - details	Type of activity or project supported	Type of activity or project supported	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			£






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

C4b Trustee expenses - details			Number of trustees	£





C6 Other information C5 Transactions with trustees and connected persons	Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)

			Number of	£
			trustees
C4b Trustee expenses -
details



			Transaction	Balance
			amount (£)	outstanding at
	Nature of relationship	Nature of transaction		period end (£)
C5 Transactions with trustees
and connected persons



C6 Other information

COMPLETE 2022 09.23 / Notes

December 2007

APPENDIX 2

SC049834

Additional analysis (1)

Analysis of receipts and payments

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 £
	5,277				5,277
					-
					-
					-
Total 2 Grants	5,277	-	-	-	5,277	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	reference Total last period to nearest £
		13,000			13,000
					-
					-
					-
Total 3 Gross receipts from other charitable activities	-	13,000			13,000	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	reference error Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	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	-	-	-	-	-	-
	-	-	-	-	-	-

COMPLETE 2022 09.23Additional notes (1)

December 2007

APPENDIX 2

SC049834

Additional analysis (2)

5 Breakdown of unrestricted funds

Donations from	Donation from	Dividends from
parents for	AS homes	credit union
youth trip

Receipts					Total unrestricted funds	Total unrestricted funds last period
Donations	727	500	38		1,265	6,916
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	727	500	38	-	1,265	6,916
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	727	500	38	-	1,265	6,916
					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	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	727	500	38	-	1,265	6,916

					-

	727	500	38	-	1,265	6,916
					cross ref error
Nature and purpose of funds
		C	haritable Activities

COMPLETE 2022 09.23Additional notes (2)

December 2007

APPENDIX 2

SC049834

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	New Tannahill Centre	Renfrewshire Council - Green Spaces	Renfrewshire Council - Celebrating Renfrewshire		Total restricted funds	Total restricted funds last period
Donations					-
Legacies					-
Grants	5,000	5,000	3,000		13,000	58,499
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	5,000	5,000	3,000	-	13,000	58,499
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	5,000			-		58,499
					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	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	5,000	-	-	-	-	58,499

					-

	5,000	-	-	-	-	58,499
					cross ref error
Nature and purpose of funds
	Playpark In	stallation & Community Events

COMPLETE 2022 09.23Additional notes (3)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

	Independent examiner’s report on the accountsV2
Report to the	Pals of the Privies (SCIO)
trustees/members of
Registered charity	SC049834
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 01 12 2021 to 01 12 2022
Set out on pages	(remember to include the page numbers of additional sheets)

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) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
	consider that the audit requirement of Regulation 10(1) (d) 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 independent examiner’s statement	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. 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 view given by the accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention. 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention 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