DOR'S ANGELS (SCIO} FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 CHARITY NUMBER: SC049874 COMPANY NUMBER: CS004400 Dorfs Angels {SCIOI Financlal Statements for the year ended 31st March 2025 Contents Page Trustees, Report Independent Examiners Report Statement of Receipts and Payments Statemént of Financial Position (Balance Sheet) Notes to the Financial Statemenls Dorfs Angels (SCIO) Trustees, Report for the year ended 31st March 2025 The trustees have pleasur8 in presenting their report and the financial statements of the charity for the year ended 31 st March 2025. Reference and admlnistrative details Regl8tered chadty name Do¢s Angels (SCIO) Regl3tratlon dats 20th January 2020 Charfty rag18tratlon numbor SC049874 Company reglstration number CS004400 Prlnclpal and reglstered offlce Michael A Brown Solicitors 17 South Tay Street Dundee DD1 1NR Current trustoos External examln•r Han & Co Accountants 61 Scott Street Dundee DD2 28A Dor's Angels ISCIO) structure, governance and management Constitution The charity is a Scottish Charitable InGorporat@d Organisation (a SCIO). It was registered on 20th January 2020. Recrultment and appolntment of trustees All of the trustees are appointed or reappointed by the Irustees at our annual general rneet￿ng. Objectlves and actlvltles Charltable purposes To improve the lives of patients in the ¢ommunlty withln NHS Tayside who have a Ilfe limltlng chronic or temilnal Illness, To provide 8 fund for education. Iraining and quality Improvement projects that is accesslble to health care professlonals, who can evldence that this will benefit patlents in the community within NHS Tayside. To encourage NHS Tayside and the Scottish Government to provide excellent and holistic palliative care Se￿iCe5 and to integrate exlsling services to benefit palients in the community in Tayside. To improve the links belween hospital and Community palliative care services. To ralse awareness of palliatlV8 care in the community with medlcal and nursing students In partnership wilh academlc institutions and heallhcare professlonals within NHS Tayside. To work towards NHS Tayside belng Consldered a ¢enlre for excellence In provlding palliative care In Ihe community. Achlevements and perfomiance durlng the year There were no charitable activlties during the year. Reserve8 poII¢y The truslees, policy is to relain three months worth of nomial running costs. Financial review There were no transactions during Ihe year. Donated facilltles and servlces The independent examiner has acted on a volunlary basis and made no charge for their services. Dorfs Angels (SCIO) Trustees, responsibilities Legislation relating to charrlies in Scouand requires the trustees to prepare financial statements for each financial year which show a true and fair view of the stale of affairs of the charity at the balance sheet date 2nd of the surplLJS or deficit for that year and which have b&en propedy prepared from the accounting records and comply with the relevant disclosure regulations. In preparing those financial statements the Irustees are required to-. select suitable accounting policies and then apply them conSisten￿Y- make judgements and accounling estimates that are réasonable and pnjdent., follow applicabl8 accounling standards, stating that they have been followed subject lo any material departures disclosed and explained in the financial statements., prep8re the fin8neial statement8 on the basis that Do¢s Angels (SCIO) will continue its activities. The trustees are responsible for keeping proper accounting records which di8cIo8e with reasonable accuracy at any time Ihe financial position of Does Angels (SCIOI and lo enable them to ensure thal the financial statemen18 comply with the Ch8ri1i8S and Tiuslee Investment (Scotland) 2Crf)5 Act and the Charit18s Accounls (Scolland) Regulations 2006 (as amended). They are also responsible for taking such Steps 88 are reasonably open to them lo safeguard the a86et6 Of the charity and to prevenl and delect fraud and other irregularities. Extsmal Examlner A resolutlon to reappoint Han & Co Accountants as external examiner will be proposed al the next Annual General Meeting. The Trustees, Report was approved on behalf of the board of all the trustees. Date LS Dor's Angels ISCIO Independent Examiner's Report to the Tru8taes of Dorfg Angel3 ISCIO) I report on the acccunts of the tharity for Ihe year ended 31 st March 2025 which are set out on pages 5 - 8. Respective ResponsibSlltles of Tru8t••s and Examlner The charity's tnJste8s are responslble for Ihe preparatlon of the accounts in accordance with the terms of the Charities and Trustee Investmenl (Scotland) 2005 Acl and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity tTuslees consider that the audit requirement of Régulation 10(1> (d) of the Accounts Regulalions does not apply. It is my responsibility to examine the account8 as required under sedion 44{1) (c) of the Act and to stale whéther particular matters have ￿rne to my 81tention. Basis of Indop•ndent Examlnerfs Statement My examination is carried oul in accordance with Regulation 11 of the Charllies Accounts (Scolland) Regulations 2006. An examination includes a review of the accounling records kept by the charity and a comparison of the accounts presented wth 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 audll, and wnseouently I do not express an audit opinion on the view given by the a¢counts. Independent Examlne¢s Statement In the course of my examination, no matter has Come to my attention Which gives me reasonable cause to belleve Ihat in any material respect the requlremenls, lo keep accountlng records In ac￿rdanCe with section 44{11 (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which 8ccord with the accounting records and comply wilh Regulation 9 of the 20Q6 Accounts Regulations have not been met, or 2. To which, in my opinion, attention should be drawn in order lo en8bl8 2 proper understanding of the accounts to be reached. Date Dorfs Angels ISCIO) Statement of Financial Posltlon for the year ended 31st March 2025 Note 2025 2024 Current assets Cash at bank 10.000 10.oc Net Gurront a88etsllliabilitl•s) 10.000 10,000 Ngt a$•ot8 10,000 1Q.000 Ropre8entsd by: Unrestricted fund8 10,CM)O 10,000 Re8trlGted fund8 Total fund• 10,000 10,000 Signed on bchalf of all Ihe trusl8es. Date 2 ot.( Dor's Angels ISCIO} Notes to the Financial Statements 1 Accounting Policies 1.1 Basis of accounting The financial slatements have been prepared on the receipts and payments basis in accordance the Charities and Trustee Investment (Scotlandl Act 2005 and the Charities Accounts {Scotland) Regulations 2006 las amended). 2 Donations and legacies 2025 Total 2024 Total Donations 3 Analysls of funds 1st April 2024 Recelpts Paymènts 318t March 202S Unrestricted funds 10,000 10,000