2025-03-31-accounts - People Relief Support [SCIO]

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Sh jp) TRUSTEE’S ANNUALACCOUNTS FOR
LE YEAR ENDING 31 MARCH 2025
People Relief Support i
“spiring Lives Transformit 10 Communities
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Annual Accounts for People Relief Support for the year ending 31 March 2025

Annual Accounts for People Relief Support SC050050

For the period

01 April 2024 to 31* March 2025

Reference and Administrative Details

Charity Registration number: $C050050

The trustees present the financial report for the financial year ending 31 March 2025. The accounts have been prepared in compliance to UK GAAP and OSCR requirements for charity finances. The accounts are true representation of the financial activities carried out by the People Relief Support during the financial year 2024-25. All transaction for the period has been done through the bank account.

The accounts include Statement of receipt and payment, statements of balances, and analysis of receipt and payments. The accounts are prepared in accordance with the OSCR guidelines for charity accounts in Scotland.

The charity is managing a community hall and operating a community restaurant as its main source of raising money for the charity.

' People Relief Support Accounts

Annual Accounts for People Relief Support for the year ending 31 March 2025

2. Receipts and Payment Account

ASON PeopleReliefSupport Yi ee y = Receiptsandpaymentsaccounts SA :4 Fortheperiod a es aa ae]	ASON PeopleReliefSupport Yi ee y = Receiptsandpaymentsaccounts SA :4 Fortheperiod a es aa ae]	ASON PeopleReliefSupport Yi ee y = Receiptsandpaymentsaccounts SA :4 Fortheperiod a es aa ae]	ASON PeopleReliefSupport Yi ee y = Receiptsandpaymentsaccounts SA :4 Fortheperiod a es aa ae]	$C050050	$C050050
TERE :rok	i Expendable bi losin egsttdnhae	Permanent sereeeefe	Urs	Totalfunds2024
‘to neared if	io neared f fo moareat &	66 maareet f	to hearest €	fonesront£
Ad Receipt
(PRS Communty Catt recoipt 198.62 Receipts from Mini Bus Hire 0 [Grants 47,038.00	Receiptstrom fundraising activities 488				{ESA	_—
CA	Rent from land andbulldinge -Hall {Hira 16,074.00 (Stonereceiptsfromotherchartable i} ailivitia 4.70 \|	i a :	f t sn 137	=	73,200 f	}
AY Sub total	__ Fa][7]		ez	!
AZ Receipts from asset &
investment sales
[Procmedefrommala ofers					A
Total receipts	resor			__
[PAS Community Cate Expense [vesirerl managementcosts	[_. [Payments relatingdirectly tocharitable	metivitios (4. 828.87		[_. al	]a
	Gevemance comls	"aT FedageralanlSaar	Preparation ofannualaccounts Sa eresA et		— =i =
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lnvesinent movements. [Purchases of ised assels	Purchate of investments { aBibtoast	;.—ti<“—its~™SST a a			ee)	acne] ——.
Totatpayments erat=)(aces potrcae/pement 990)I)		(acesser]
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Annual Accounts for People Relief Support for the year ending 31 March 2025

3. Analysis of the Receipts and Payments

In the financial year ending 31 March 2025, the People Relief Support has grown its activities. The charity has a community CAFE and a community hall that it manages. The café provides a safe space for the community thereby fighting isolation. We have been hiring the hall at reasonable rates to raise money for the operations of the charity. The charity also hired a chef to run a community café within the complex.

The trustees are happy with the growth in the activities and grant receipts. We are dedicated to continuing to help the needy in a fair and transparent manner.

See the summary of receipts and payments for the year ended 31 March 2025 below:

	Sum of
Row Labels	Amount
IN	-76,104
Grants	-47,035
Mini Bus Hire	-300
Receipts from fundraising activities	-3,417
Rentfrom land and buildings - Hall Hire	-16,074
PRS Community Café receipt	-§,139
Gross receiptsfrom other charitable activities	-137
OUT	67,021
Expenses for fundraising activities	196
Payments relating directly to charitable activities	44,826
Preparation ofannual accounts	360
PRS Community Café Expense	21,639
GrandTotal	-9,080

4. Donations and contributions

The People Relief Support did not receive any donations and contribution from the charity trustees, supporters, and beneficiaries. An amount of ENIL (2024: ENIL) was donated to the charity.

5. PRS Community Café receipt

The community café is getting more popular within the Leithland Neighbourhood, The charity raised an amount of £9,139 (2024: £10,001) from the community café sales. This represents a 9% reduction in the receipts from PRS community café sales. This is as a result of the pilot free meal support from the Glasgow City Council.

Annual Accounts for People Relief Support for the year ending

31 March 2025

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4 PRS CommunityCafé recelot
“deh deposi Hom eorrenuriky ca a
Pain ene Lid eT
ES
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6. Receipts from Mini Bus Hire

We also have a mini bus, which was hired on few occasions and raised an amount of £300 (2024: £1,600). The main use of the community mini bus is to run the canter’s logistics.

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6 Receints from Mini Bus Hire
Unrestricted Restricted funds Expendable Permanent Total 2025 Tetal 22a
a EL —lnmearest£ ionepestf£ [ ][tonsarest] ft rinnaareaté_ i
RC, a Ss | SS 5 eee sas FS |} ORE 130
EEE a | SSS AY,
EE —
Total EEE ee ee
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7. Grants

During the financial year 2024-25 People Relief Support received grants amounting to £47,035 (2024: 19,390). A total of 143% increase over the last year. Our charity continued to receive support from our donor partners. The charity had support in the form of grant from different charities and trusts such as, The Roberston Trust, The Corra Foundation, and Glasgow City Council.

2 Grants

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Gemeente Restricted funds Total 2028 Total 2024
to newest £ 10 ren iaterst fo eneroat io reread£
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8. Receipt from Fun Raising Activities

We have opened a crowdfunding account to raise funds. People corresponded and donated generously. We conducted other fundraising activities in the year. An amount of £3,417 (2024: £NIL) was raised through fund raised activities.

Annual Accounts for People Relief Support for the year ending

31 March 2025

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6 Recelots from fundraisina activites
EeADLLNGA Recor lt foe furil a fa ni | 1} ' | = real |
Cremadiunger
Lid - Fund raeung ach ihe lf a7 | | | | | le ar } |
Manne = : " Crowelluneer Lid - Furs iaiging, | | ozo! | | | { 20 [|] | |
Gross trading receipts
has occurred occurred in the period under consideration.
Income from Investment.
has not committed any funds funds on investment in 2024-25,
Rent from from land and buildings - Hall Hire
The charity was was able to raise £16,074 (2024: £23,200) from hiring the community
hall for private use and community activities.
7 Rent from land and buildings - Hall Hire Unrestricted Restricted funda Expendable Permanent Total 2025 Total 2024
ee eee ee ee
|Se20a| | a 1 ee || Poif 200 | ee
} S.e0S) | J | | | ne Boog) | |
| z15 | | || } ine 275)
160 | | ic If 190) |
| 1,760 | | | c 1,780) |
{080| | | | f 1,060 |
f 2.000Fa] | || glif 4 || —— é Fr ~n090| | |
26) 1 J | C a5] |
100 | | |} || if 100) |
ana] | L || c 450) | a
| HO)400 | || 1 !| ||| | L.c BOG400 || ||
peo] | | [ p80 |
120 | | | If 120] |
| 28 | | 1 | [ 26) | |
at f | fr salt 75,00 |
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9. Gross trading receipts
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No trading has occurred occurred in the period under consideration.

10. Income from Investment.

The charity has not committed any funds funds on investment in 2024-25,

att Rent from from land and buildings - Hall Hire

The charity was was able to raise £16,074 (2024: £23,200) from hiring the community hall for private use and community activities.

y pr Gross receipts from other charitable activities

This amount relates to refunds for cancelled transections during the year. We had £125 refund from Audionstal and a £12 from Tesco stores.

Annual Accounts for People Relief Support for the year ending 31 March 2025

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11 Audit / independent examination
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irwaal rieuad Expendable Permanent
inorka Restricted funds endowment_ £ erdcremertto Leevnd £ ioTetal Peere2028 et foTolal hearst2024E
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18. Payments relating to asset and investment movements

No purchase of fixed assets this year.

19. Surplus for The Year

There is a surplus of £9.080 for the year under consideration and a deficit £2,750 in prior year

20. Statement of Balances

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People Rellef Support §C050050
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| Surplus efit) whew cor escapee a 1 = | | 1] 4
[payments account | tial | | | e || 8000] [|] rare) |
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Accounts approved and signed by:

Signature

Full name

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Position Treasurer
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Date Se [e(vots”
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2; Statement of balances

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Annual Accounts for People Relief Support for the year ending 31 March 2025

The charity has not bought any new assets, the vehicle is still in use. The cost of vehicle maintenance and running costs has been charged to the receipt and payment account,

22: Cash and Cash equivalents.

The cash and bank balance are £20,013 (2024: £10,933). All charity receipts and payments were made through the charity bank account during the period. The bank statement balance agreed with the receipt and payment account balance.

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
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Full name
Position Chairman
Date BUOY 1 s-
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23. Annex 1 Independent Examiner’s Report

Annual Accounts for People Relief Support for the year ending 31 March 2025

SY,I

Independent Examiner’s Report on the accounts of

People Relief Support

$C050050

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Period start date Period end date
Day Month Year Day Month Year
01 April 2024 to 31 March 2025
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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 matters have come to my attention. 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, | do not express an audit opinion on the view given by the accounts.

Annual Accounts for People Relief Support for the year ending 31 March 2025

During my examination, no matter has come to my attention;

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 understanding of the accounts to be reached.

ae = f (/0s 2 ore

MSc Accounting and Finance and Affiliate Voluntary IE

Annual Accounts for People Relief Support for the year ending 31 March 2025

During my examination, no matter has come to my attention;

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 understanding of the accounts to be reached.

ae = f (/0s 2 ore

MSc Accounting and Finance and Affiliate Voluntary IE