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2025-04-30-accounts

REGISTERED CHARITY NUMBER: SC050145

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Re-Act Refugee Action SCIO

Re-Act Refugee Action SCIO

Contents of the Financial Statements for the Year Ended 30 April 2025

Page
Report of the Trustees 1
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10

Re-Act Refugee Action SCIO

Report of the Trustees for the Year Ended 30 April 2025

The trustees present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Our Mission

Re-Act: Refugee Action Scotland is a predominately volunteer-run charity that was launched in 2015. We are dedicated to supporting asylum seekers and refugees (New Scots) as they adjust to life in Scotland. Our work has reached all corners of the country and abroad over the years and is currently focussed on the Edinburgh and Lothians area.

The Objectives of Re-Act Refugee Action SCIO are:

Re-Act Refugee Action SCIO will promote, advance and further its charitable purposes, by delivering services and activities itself or providing a platform to support individuals or other organisations which provide a public benefit ordinarily in Scotland.

Working in consultation with the refugee community:

Page 1

Re-Act Refugee Action SCIO

Report of the Trustees for the Year Ended 30 April 2025

ACHIEVEMENTS AND PERFORMANCE

MAJOR ACHIEVEMENTS SNAPSHOT

55 people participating in mental health support programs. With 6 Syrian women completing the World Health Organisation’s PM+ Community Mental Health training.

234 children received welcome packs or other support items such as laptops or school kits.

22 children engaged in our after school tutoring

30 children and their carers participating in our Playgroup

PROJECT RECAPS

Mental Health Support Programs

Our work in the mental health area has been a focus for the 24/25 year. Building on previous work done with the Kurdish and Syrian family groups through creating support groups and courses on mental health trauma first aid.

In 2023, a new partnership was created with the University of Edinburgh Psychology department to provide a more structured and academic process to the projects. Various publications have now been published about the projects.

Our next phase was to engage with a World Health Organisation process called PM plus (Problem Management Plus). This was designed to enable communities to undertake low level mental health interventions in their own communities. We are currently working with the following groups:

To date 6 Syrian/Kurdish women have completed the training and are beginning to run their own sessions.

Happiness Group

The Happiness Group brings together New Scot women aged 50+ and provides a space for them to meet, share and explore Scotland.

The group consists of 30 members, all originally from Syria. It began as a whatsapp group during lockdown to support each other and for Re-Act to help with navigating the local community and rules and through the work of the group, and has evolved to this.

This year has seen them meet fortnightly at Richmond Church.

Afghan Ladies Group

The Afghan Ladies Group sees 20 women from the Afghan New Scot community come together weekly at the Oxgangs Library. It provides a place for support, discussion and support. Topics addressed in the sessions have included mental health. health issues, local democracy.

This group is a partnership between Re-Act and the Edinburgh Council’s Refugee and Migration team.

Welcome Program

Our welcome program - which includes providing essentials and gifts to new arrivals in the city, has been a stalwart program of our charity since our inception and continues to allow those arriving with near to nothing in our city to live in basic dignity as they build their new lives. There are a number of components to the program:

Welcome Packs

A Welcome Pack consists of a backpack suitable for nursery, school or college and contains age-appropriate items such as water bottle, lunch box, toothpaste and brush, hat scarf and gloves, stationery, books, small toys and toiletries. Some packs are donated by individuals and others provided due to funding received.

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Re-Act Refugee Action SCIO

Report of the Trustees

for the Year Ended 30 April 2025

In this year beneficiaries included:

Many of these children were also provided with clothes, including warm jackets, and toys.

Unaccompanied Minors

There has been a large increase in unaccompanied teenagers arriving in Edinburgh this year. These young people are supported by the Edinburgh Council’s Social Work team, but very limited resources are available. We have worked in partnership with the Council teams to provide basic care and kits.

In this year beneficiaries included:

New Baby Packs

Our Welcome Packs for new babies includes a mix of pram, crib or Moses basket, bouncy chair, bath, changing bag, bedding, clothes, nappies and toys.

In this year beneficiaries included 17 babies: 12 Syrian, 2 from Afghanistan, and one each from Sudan, Palestine and Nigeria.

Due to pressures on volunteer time and resources, and the fact that other organisations were offering similar services, we decided to reduce this provision from the end of 2024. Syrian families are now able to pass on baby items no longer needed and are eligible to receive the Scottish Government baby box and other benefits. Families in need can also be referred to the baby bank at Pregnancy Counselling and Care.

We also received 136 requests for help sourcing specific items such as baby equipment, furniture etc. for New Scot families in the city.

Playgroup

The Re-Act Playgroup welcomes refugee and asylum seeker families on Saturdays, 2.30-4.30, at the Community Centre in Craigmillar.

The playgroup is now in its 10th year and has provided a safe place for families to meet and children to play. The playgroup includes arts, sports and music. With guest sessions run by other charities such as U-Think and music therapists. A healthy snack is also prepared and shared.

This year has seen steady numbers with approximately 30-40 children and their carers joining each week.

Schoolwork Support Group

The Re-Act Schoolwork Support Group started as a COVID response for isolated children struggling academically. Since the start it has been supported by the University of Edinburgh’s Moray House of Education.

Teachers, trainee teachers and Re-Act volunteers tutor both primary and secondary students at the family’s home. Tutors are also able to help families with questions they have about parents' nights, the education system in Scotland, the Curriculum for Excellence, etc.

The University published their research around the program:

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Re-Act Refugee Action SCIO

Report of the Trustees

for the Year Ended 30 April 2025

Holt, D. & Taylor, A. (2024) ‘Thank you for helping our children’: refugee families’ perspectives. Educational Research https://doi.org/10.1080/00131881.2024.2425278

Teen Creative Workshops

The creative skills workshops are a collection of 6 workshops across 3 years that focuses on Syrian teenagers 13 -17 years. To provide them an opportunity to learn practical skills and about educational pathways for a career in the creative industries. 2 workshops were due to be held in our 2024/2025 year.

Due to issues engaging with the teenagers, in 2025 the project will be pivoted to work with the Afghani teen community.

FUNDERS

Re-Act would like to give a huge thank you to our funders for this year, for their continued support that makes our work possible.

THANK YOU'S

A core principle of Re-Act is the belief in combined resources and cross organisational support. The board would like to thank the following organisations and people for their efforts and support this year that has made our work possible:

Organisations

Individuals

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Re-Act Refugee Action SCIO

Report of the Trustees for the Year Ended 30 April 2025

LOOKING TO THE FUTURE

As we look towards the future, Re-Act is committed to prioritising the following:

  1. Continuing and building on our existing programs.

  2. Working with both the University of Edinburgh and Queen Margaret University to explore how to work more closely with them on mental health projects in the community.

  3. Solidify our core funding and reserves.

  4. Work with a professional volunteer to polish our communications and general presentation.

FINANCIAL REVIEW

Financial position

During the year the charity had income of £51,170 (2024: £74,497) and expenditure of £67,361 (2024: £57,726) leading to an overall deficit of £16,191 (2024: surplus £16,771).

The deficit has arisen mainly due to the timing of receiving funds - the reduction in restricted reserves demonstrates the expenditure of restricted funds brought forward from 23/24 utilised in the current year.

Reserves policy

The charity has no fixed policy on reserves but aims to hold around 3 months of unrestricted operating costs in order to deal with any unforeseen circumstances.

The charity currently has reserves of £41,137 (2024: £57,328), this comprises of £43,734 of restricted funds and -£2,597 in unrestricted funds (2024: Restricted £55,361; Unrestricted £1,967).

The balance of "free" unrestricted reserves of negative £2,597 is deemed to be sufficient due to the limited overheads of the charity. Project expenditure is only committed to once funding can be obtained.

Post year end unrestricted funding of £40,000 over 2 years was awarded with £20,000 received in 25/26. This funding will be used to contribute to various projects undertaken and ensures that the charity can continue as a going concern for the foreseeable future. The charity will aims to build upon reserves so that projects can continue in the event of a reduction in grants or donations.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Re-Act Refugee Action SCIO is an unincorporated charity governed by it's constitution dated 11th May 2020. It is a registered charity with a charity number being SC050145 and was registered as a charity on 11 May 2020.

Recruitment and appointment of new trustees

Recruitment and appointment of new Trustees is carried out in line with the Constitution and with the consent of the Trustees. The criteria set for the suitable candidate would be someone who is sensitive to the needs and demands of the organisation.

The structure of the charity consists of four Trustees who are legally responsible for the overall management and control of the charity and who meet regularly. The Board of Trustees are authorised to appoint new Trustees to fill vacancies arising through resignation or death of an existing Trustees.

Organisational structure

There is no chief executive officer. The day to day affairs are undertaken by of the trustees. All major decisions are taken collectively by the trustees and all the trustees give of their time freely.

on behalf

Risk management

The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the Trust, and are satisfied that systems are in place to manage our exposure to the major risks.

The risks faced by the trust are principally operational risks from ineffective grant making. These risks are managed by the trustees researching potential beneficiaries before granting donations.

Report back and review procedures strengthen these safeguards to ensure public benefit is achieved from all grants.

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Re-Act Refugee Action SCIO

Report of the Trustees for the Year Ended 30 April 2025

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number SC050145

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Independent Examiner

Cowan & Partners Limited 60 Constitution Street Edinburgh EH6 6RR

23rd Dec 2025 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

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Independent Examiner's Report to the Trustees of Re-Act Refugee Action SCIO

I report on the accounts for the year ended 30 April 2025 set out on pages eight to seventeen.

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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) 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 the independent examiner's report

My examination was 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 seeking explanations from you as 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 connection with my examination, no matter has come to my attention :

have not been met; or

Cowan & Partners Limited 60 Constitution Street Edinburgh EH6 6RR

Date: 23 December 2025

Page 7

Re-Act Refugee Action SCIO

Statement of Financial Activities for the Year Ended 30 April 2025

30.4.25 30.4.24
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 12,803 38,367 51,170 74,497
EXPENDITURE ON
Charitable activities 3
Charitable Activities 17,245 50,116 67,361 57,726
NET INCOME/(EXPENDITURE) (4,442) (11,749) (16,191) 16,771
Transfers between funds 11 (122) 122 - -
Net movement in funds (4,564) (11,627) (16,191) 16,771
RECONCILIATION OF FUNDS
Total funds brought forward 1,967 55,361 57,328 40,557
TOTAL FUNDS CARRIED FORWARD (2,597) 43,734 41,137 57,328

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The statement of financial activities includes all gains and losses recognised in the year.

The notes form part of these financial statements

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Re-Act Refugee Action SCIO

Balance Sheet

30 April 2025

30.4.25 30.4.24
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
CURRENT ASSETS
Debtors 9 1,001 4,935 5,936 -
Cash at bank and in hand 247 38,799 39,046 62,073
1,248 43,734 44,982 62,073
CREDITORS
Amounts falling due within one year 10 (3,845) - (3,845) (4,745)
NET CURRENT ASSETS/(LIABILITIES) (2,597) 43,734 41,137 57,328
TOTAL ASSETS LESS CURRENT
LIABILITIES (2,597) 43,734 41,137 57,328
NET ASSETS (2,597) 43,734 41,137 57,328
FUNDS 11
Unrestricted funds (2,597) 1,967
Restricted funds 43,734 55,361
TOTAL FUNDS 41,137 57,328

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 23rd Dec 2025

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The notes form part of these financial statements

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Re-Act Refugee Action SCIO

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities and Trustee Investment (Scotland) Act 2005. The financial statements have been prepared under the historical cost convention.

The accounts are presented in sterling with is the charity's functional currency, and rounded to the nearest pound.

No changes have been made to the basis of preparing the financial statements this year or to the previous year's financial statements.

Going Concern

The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern and that there are sufficient reserves to meet the reserves policy detailed on page 5, therefore the accounts are prepared on a going concern basis.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Measurement of debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and on Hand

Cash at bank and cash in hand includes cash and any short term highly liquid investments with a short maturity of three months of less from the date of acquisition or opening of the deposit or similar account.

Creditors and Loans

Creditors and loans are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and loans are normally recognised at their settlement amount after allowing for any trade discounts due.

continued...

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Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

1. ACCOUNTING POLICIES - continued

VAT

Re-Act Refugee Action SCIO is not VAT registered therefore all expenditure is recognised gross of VAT.

2. DONATIONS AND LEGACIES

2. DONATIONS AND LEGACIES
30.4.25 30.4.24
£ £
Donations 5,101 10,839
Grants 46,069 63,658
51,170 74,497
3. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 4) note 5) Totals
£ £ £
Charitable Activities 63,420 3,941 67,361
4. DIRECT COSTS OF CHARITABLE ACTIVITIES
30.4.25 30.4.24
£ £
Staff costs 8,316 -
Rates and water 617 -
Insurance 513 446
Sundries - 83
Donations 100 -
Repairs & maintenance 183 1,822
Printing, postage & stationery 209 -
Travel & subsistence 1,344 2,071
Subscriptions 166 557
Room hire 4,829 5,892
Sessional staff 12,695 17,628
Activity costs 30,133 19,490
Volunteer expenses 615 500
Vehicle costs & fuel 3,700 6,673
63,420 55,162

continued...

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Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

5. SUPPORT COSTS

SUPPORT COSTS
Governance
costs
£
Charitable Activities 3,941
Support costs, included in the above, are as follows:
30.4.25 30.4.24
Charitable Total
Activities activities
£ £
Independent Examination 1,848 1,764
Accountancy and legal fees 2,093 800
3,941 2,564

6. TRUSTEES' REMUNERATION AND BENEFITS

During the year received remuneration totalling £8,316 (2024: £4,724). This comprises of £2,520 for work with the schoolwork group, £1,092 for work with the Mums and Babies group, £2,304 for work with the playgroup and £2,400 for the happiness group. is a salaried employee paid via payroll.

eceived remuneration totalling £12,464 (2024: £8,681). This comprises £2,580 for work with the schoolwork group, £1,864 for work with the happiness group and £8,020 for work with the Playgroup. works on a freelance sessional basis.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.

7. KEY MANAGEMENT PERSONNEL

Key Management Personnel are deemed to be the Trustees.

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
Restricted
funds
funds
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,967
64,530
EXPENDITURE ON
Charitable activities
Charitable Activities
5,638
52,088
NET INCOME
4,329
12,442
Transfers between funds
(3,450)
3,450
Net movement in funds
879
15,892
RECONCILIATION OF FUNDS
Total funds brought forward
1,088
39,469
Total
funds
£
74,497
57,726
16,771
-
16,771
40,557

continued...

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Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
£ £ £
TOTAL FUNDS CARRIED FORWARD 1,967 55,361 57,328
9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Other debtors 1,001 -
Prepayments 4,935 -
5,936 -
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£ £
Other creditors 3,845 4,745
11. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.5.24 in funds funds 30.4.25
£ £ £ £
Unrestricted funds
General fund 1,967 (4,894) (122) (3,049)
Hilden Foundation - 452 - 452
1,967 (4,442) (122) (2,597)
Restricted funds
Storytelling centre 1,495 7,260 (8,755) -
Cattanach trust 2,031 (3,161) 3,327 2,197
EVOC Mental health fund 2,134 (10,127) 7,993 -
Happiness group 2,916 (5,797) 3,327 446
Robertson Trust - playgroup 7,130 (4,955) (2,175) -
Ukraine fund 2,298 - - 2,298
Trauma workshops 799 - (799) -
Women's support group 126 - (126) -
EISS fund 689 (290) - 399
Whole family grant 890 (1,022) 132 -
Lottery funding 18,185 (5,952) - 12,233
EVOC Mental health fund 24/25 16,668 (857) (4,967) 10,844
Scotland Community Fund - 2,367 - 2,367
Scottish Children's Community Trust - 527 - 527
Edinburgh University Community Team - 10 (10) -
Foundation Scotland - Workshops - 2,570 - 2,570
Robertson Trust - Playgroup 2 - 7,678 2,175 9,853
55,361 (11,749) 122 43,734
TOTAL FUNDS 57,328 (16,191) - 41,137

continued...

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Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

11. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 6,203 (11,097) (4,894)
Hilden Foundation 6,600 (6,148) 452
12,803 (17,245) (4,442)
Restricted funds
Storytelling centre 9,983 (2,723) 7,260
Cattanach trust - (3,161) (3,161)
EVOC Mental health fund - (10,127) (10,127)
Happiness group - (5,797) (5,797)
Robertson Trust - playgroup - (4,955) (4,955)
EISS fund - (290) (290)
Whole family grant - (1,022) (1,022)
Lottery funding - (5,952) (5,952)
EVOC Mental health fund 24/25 - (857) (857)
Scotland Community Fund 4,950 (2,583) 2,367
Scottish Children's Community Trust 1,000 (473) 527
Edinburgh University Community Team 4,865 (4,855) 10
Foundation Scotland - Workshops 2,570 - 2,570
Robertson Trust - Playgroup 2 14,999 (7,321) 7,678
38,367 (50,116) (11,749)
TOTAL FUNDS 51,170 (67,361) (16,191)

continued...

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Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net Transfers
movement between At
At 1.5.23 in funds funds 30.4.24
£ £ £ £
Unrestricted funds
General fund 1,088 4,329 (3,450) 1,967
Restricted funds
Storytelling centre 480 1,015 - 1,495
Cattanach trust 728 (3,252) 4,555 2,031
EVOC Mental health fund 16,238 (14,104) - 2,134
Happiness group 9,866 (6,950) - 2,916
Robertson Trust - playgroup 3,557 3,573 - 7,130
Ukraine fund 1,928 370 - 2,298
Trauma workshops 799 - - 799
Women's support group 696 (570) - 126
EISS fund 4,320 (3,612) (19) 689
Scottish Refugee Council - digital
equipment 250 - (250) -
Edinburgh University - Children's
homework club 607 - (607) -
Whole family grant - 890 - 890
Scottish Refugee Council - Strategy - 229 (229) -
Lottery funding - 18,185 - 18,185
EVOC Mental health fund 24/25 - 16,668 - 16,668
39,469 12,442 3,450 55,361
TOTAL FUNDS 40,557 16,771 - 57,328

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continued...

Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

11. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 9,967 (5,638) 4,329
Restricted funds
Storytelling centre 3,618 (2,603) 1,015
Cattanach trust - (3,252) (3,252)
EVOC Mental health fund 1 (14,105) (14,104)
Happiness group - (6,950) (6,950)
Corra foundation 3,000 (3,000) -
Robertson Trust - playgroup 15,000 (11,427) 3,573
Ukraine fund 370 - 370
Women's support group - (570) (570)
EISS fund 1,500 (5,112) (3,612)
Whole family grant 5,000 (4,110) 890
Scottish Refugee Council - Strategy 630 (401) 229
Lottery funding 18,185 - 18,185
EVOC Mental health fund 24/25 17,226 (558) 16,668
64,530 (52,088) 12,442
TOTAL FUNDS 74,497 (57,726) 16,771

Hilden Foundation - 2 years of unrestricted funding awarded this year, designated for expenditure on backpacks and outings.

Storytelling centre - funding received over 2 years from the Scottish Storytelling Centre to take part in storytelling activities.

Cattanach trust - funding received from the Cattanach Trust for the Mums and Babies group.

EVOC Mental Health Fund - Third year of funding from the EVOC Mental Health Fund.

Happiness Group - Funding from the Peoples Postcode Lottery for our happiness group. A weekly social meeting for the older members of Edinburgh's refuge community.

Robertson Trust - Playgroup - Funding from the Robertson Trust for the Playgroup which runs weekly for New Scot children in Edinburgh. This funding continued in 24/25.

Ukraine Fund - This is donations which will be utilised to pay for a container sent to Ukraine, payment will be made once the target amount has been reached and gift aid claimed on the donation.

Trauma workshops - Funding received from the EVOC Mental Health Fund to provide workshops which focus on ways of dealing with trauma.

Women's support group - Funding received from EVOC Mental Health fund to run a culturally appropriate, arabic speaking support group for local New Scot Women.

EISS fund - Restricted funding received from EISS for the schoolwork project.

Scottish Refugee Council - digital equipment - Funding received the the Scottish Refugee Council for digital equipment to aid in the children's homework project. this fund was fully utilised in 23/24.

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continued...

Re-Act Refugee Action SCIO

Notes to the Financial Statements - continued for the Year Ended 30 April 2025

11. MOVEMENT IN FUNDS - continued

Edinburgh University - Children's homework club - The Homework Club provides one to one after school tutoring for Primary School students and is run in partnership with the University of Edinburgh. this fund was fully utilised in 23/24.

Whole family grant - funding received during the year to contribute to welcome packs.

Lottery funding - funding received towards the end of 23/24 for the schoolwork group. This was carried forward and utilised in 24/25.

Scottish Refugee Council: Strategy - money received for a focus group on the National Strategy for Refugee and Asylum seekers - this was fully utilised in 23/24.

Scotland Community Fund - Funding received in 24/25 for backpacks and laptops - the remaining balance will be carried forward and utilised in 25/26.

Scottish Children's Community Team - Funding received in 24/25 for backpacks - the remaining balance will be carried forward and utilised in 25/26.

Foundation Scotland - Workshop Funding - Funding received from Essentia during the year. There have been some problems getting started on this project and Essentia have given permission to carry this funding forward to 25/26 with another group.

12. RELATED PARTY DISCLOSURES

The lorry used by Re-Act Refugee Action SCIO for deliveries is owned by (Trustee) husband. He allows the charity to use the lorry fee of charge and the charity pays for their own fuel and repair costs.

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