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2024-09-30-accounts

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SCDN
Scottish Community Development Network
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Trustees Annual Report

for

Scottish Community Development Network SCIO (SCDN)

for the period

to 30[th] September 2024

Scottish Charity No: SC050043

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[th] September 2024

Scottish Charity No SC050043

Contents

Page 3 Reference & Administrative Information
Page 4 Trustees Annual Report:
Structure Governance & Management Objectives & Activities
Page 5 Achievements & Performance
Page 6 Financial Review
Page 7-8 Annual Accounts:
Page 7 Receipts & Payments Account
Statement of Balances
Page 8 Notes to the Accounts
Page 9 Independent Examiners Report

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[th] September 2024

Scottish Charity No SC050043

Reference & Administrative Information Charity Name: Scottish Community Development Network SCIO Also known as: SCDN Scottish Charity No: SC050043 The Charites Principal Address: 52 Weymouth Crescent Gourock PA19 1HS

Charities Trustees on date off approval including off

Chairperson
Vice Chairperson
Treasurer Resigned 25th October 2024
Treasurer Joined 25th October 2024
Trustee Resigned 26th October 2023
Trustee Resigned 26th October 2023
Trustee Resigned 26th October 2023
Trustee Resigned 26th October 2023
Trustee Resigned 25th October 2024
Trustee
Trustee
Trustee
Trustee Joined 26th October 2023
Trustee Joined 15th January 2024
Trustee Joined 25th October 2024
Trustee Joined 25th October 2024

Names of other trustees during the period: None Independent Examiner: This is Bluejay 54 Kelly Street GREENOCK PA16 8TR CIMA/AAT Bankers: Unity Trust Bank plc Four Brindleyplace BIRMINGHAM B1 2JB

Page 3

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[th ] September 2024

Scottish Charity No SC050043

Structure, Governance & Management

Governing Document:

The Scottish Community Development Network (SCDN) was recognised as a Scottish Charitable Incorporated Organisation (SCIO) on the 16th March 2020.

Trustee Recruitment & Appointment:

At each AGM, the members may elect any member (unless he/she is debarred from membership under clause 5 of the Constitution) to be a charity trustee. All of the charity trustees elected/appointed shall retire from office, but shall then be eligible for re-election under clause 7.

A charity trustee retiring at an AGM may be re-elected if:

Objectives & Activities

The Charities Charitable Purpose:

As set out in the 'Constitution' and 'The Charities and Trustee Investments (Scotland) Act 2005' the purpose(s) of Scottish Community Development Network SCIO are the following: -

Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes.

Summary of the main activities in relation to these objectives:

SCDN's mission is to be a strong, dynamic organisation which provides a forum for community development practitioners, paid or unpaid, to share experiences, exchange information, discuss and debate practice and policy issues, within a framework which seeks to empower communities.

The key purpose of community development work is to collectively bring about social change and justice, by working with communities to:

This will be done by continually challenging oppression and tackle inequalities, staying true to our beliefs that community development should be rooted in values and principles.

Page 4

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30ᵗʰ September 2024

Scottish Charity No SC050043

Achievement & Performance for 2024

CD practitioners are better connected and have a stronger collective voice to represent their views and perspectives.

CD practitioners have a national forum to share information, knowledge and experience to help them improve and develop practice that empowers communities

*Continual growth and steady participation in SCDN activities by CD practitioners helps strengthen the network and

provides a strong foundation to help members improve their practice through peer support and the exchange of practice

CD practitioners will be better able to inform and contribute to CD related policy and practice development

Page 5

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[th] September 2024

Scottish Charity No SC050043

Financial Review

Statement of Reserves Policy:

The Charity receives money specifically for the running of the Network's projects, there is at this time no requirement to hold funds. Any money received will be used on a project-by-project basis.

Details of any deficit:

There was no financial deficit this year, the Trustees will continue to monitor the situation.

Details of Donated Facilities & Services:

The Charity benefits from the time given by all the Trustees to the running of the Charity.

Statement of Trustees Responsibilities

The members of the Charity must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the Charity during the financial year. The members of the Charity are responsible for keeping proper accounting records which, on request, must reflect the financial position of the Charity at that time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006.

They are also responsible for safef]uarding the assets of the Charity and must take reasonable steps for the prevention and/or detection of fraud and other irregularities.

Approved by the Trustees and signed on their behalf by:

Dated:

9th June 2025

Page 6

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[t][h ] September 2024

Scottish Charity No SC050043

Receipts & Payments Account Year Ended 30th September 2024

Receipts & Payments Account
Notes
Receipts
Donations
Receipts from Fund Raising Activities
Other Charitable Activities
Grants
1
Total Receipts
Payments
Expensesfrom Fund Raising Activities
Expensesfrom CharitableActivities
2
Independent Examination
Total Payments
NetReceipts/(Payments)
Transfer between Funds
Surplus/(Deficit) for Year
BalancesatStartof Year
Surplus/(Deficit) forYear
BalancesatEndof Year
Other Assets
No Other AssetsHeld
Liabilities
No Outstanding Liabilities
Statement of Balances as at 30thSeptember 2024
Unrestricted
Restricted
Total
2024
-
-
-
-
-
-
18,250
18,250
-
18,250
18,250
-
-
17,961
17,961
150
150
-
18,111
18,111
-
139
139
-
-
139
139
Unrestricted
Restricted
Total
2024
8,075
8,075
139
139
-
8,214
8,214
Funds
Funds
Total
2023
-
-
-
19,687
21,376
-
17,678
150
17,828
1,859
1,859
Total
2023
6,216
1,859
8,075

Financial Statement approved by the Charity and signed on its behalf by:

Page 7

Scottish Community Development Network SCIO (SCDN)

Annual Report & Financial Statements for the year ending 30[th] September 2024

Scottish Charity No SC050043

1
Grants
TheCorraFoundation
Robertson Trust
ScottishGovernment CommunityEmpowermentTeam
2
Expenses from Charitable Activity
Consultancy
Web & Computer Costs
Namesco
Mail Chimp
Domain Name
WebBuilder
BankCharges
SURF
Conference
Venue Hire
Food
Other Costs
Notes to the Accounts
488.41
295.06
485.00
323.67
2024
15,750
2,500
-
18,250
16,297
783
72
-
809
17,961
2023
19,687
-
-
19,687
16,298
490
72
-
819
17,678

3 Assets of Scottish Community Development Network

The Charity does not hold any assets at this time

4 Trustee Remuneration and Related Party Transactions

The Trustees did not receive any remuneration or expenses during the year.

5 Nature & Purpose of Funds

The statements of account for the year show the financial figures for the Charity. All funds are for the sole use of the Charity and its running costs and restricted funds being carried forward of £8213.38.

Page 8

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