FJ55 GROUP FJSS GROUP SCIO ACCOUNTS I OCTOBER 2022- 30 SEPTEMBER 2023 CHARITY NUMBER SC052329 FJSS GROUP FINANCE JULY 2024
APPENDIX2 SC052329 OSCR Recei ts and ments accounts Forthe poilod from oi S(otti5h Charity Regulator to Section A Statement of receipts and payments Reslriclod funds EXPnts1e ondowrnent fund5 funds endowmgnl funds ¢urront perlod perlod to nMros1£ to nt4reit£ A1 Recel ts Oonalions Gr8n15 104 680 R1 Is frorn fundraigin activibes Gro$$ Irsdin recei Incorne from investments ol 751 761 54 54 Renls from larbd & buikjin 10$$ re¢tipt$ rom ot er Al Sub lolal 48,978 57.870 116.431 A2 Recelpts from asset & Investmentsales Proceeds from sal8 of fixed assets Pro¢eed$ from sale of Inveslrnenls A2 Sub total Tofalreceipts 48,978 8,900 57.87B 116.431 A3 Payments Expenses for fundr¥i$lw a¢iiwlle$ Grosslradinu payments Inveslfflenl fflanagerrbBnlcosis P8ymenls ielaling directty lo£haritable 118 053 Granis and donalions Govem8n¢ew$ts'. Audit lindependenl examination Pf8paraiion of annual 8(tounls Leg81 tyy41$ 930 A3 Sub total 4S,464 8,900 64.364 118,gUY A4 Payments relatlng to asset and nveslmenl movements Pufchase5 01 fixed as$ei$ PufchHs9 01 inveslmenl$ A4 Sub lolal 2.101 2.101 Tolalp8yments 47.565 8,gOD 56,465 118,983 2,6$2 A5 Tr8nsfor8 to I (from) funds Surplus/(dèllcll) lorye8r
APpENX2 SC052329 Additional analysls111 Amalysls 01 receipt$ and paymeni$ Uthslrt¢l•d turtds RHtrt¢l¢dfun ndThwmnt •n¢¢vmnt F4rf Tot•1tP•rtQ& Oonatlon$fromlndlvldualsandorganisaliOA9 2# 9A29 rof¢ren¢e 2 Gionts lowl cutrnnt TotL1118tpBrtDd rtrlÉ MSIE 8.650 250 8,650 11.T59 82S Acliontorrace 14soo VoluThts Sector £lew4 20,823 850 800 aso Weslknlhi4ll loodb 800 BOu¢rf$l$¢) 4.ZOO 40,672 4.200 $7.07J Tol•1 r•f•ronce f¢r¢n¢¢ 3 Gro$8 r•¢olpts Irorn olh•r¢harflablq a¢tlv&t1ts Pim•rt•ht fvnd endDwrninl T{thIOIeO6 lund5 IE Total 2.322 4 PAyrneThts rnlatlnu dlreEllyto charftsble¢tlvltlt9 P•rmifi•Tht •ndvwmnl TOts1&1 perfod tonv4p•s1£ tt BqnkCh# è$1 2.054 1,095 2,05é 1095 Pioduthtsrt, PubllsNng, Matkotln Building Mainlenc4 Costs 82$ 706 Insurence 819 6T4 109J
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564 674 IM93 9T4 hl£inlpnvnCWRÉPÉ GovainarfrC¢>3ts zoo 920 365 Pi(i&tl ¢0sl RpTrl SlalK 2.7fj$ 8.476 4.6¢9 J.274 4,108 44 1.J36 ?.765 4476 4.609 Adveili51W Subslslèwj 440 Officé Suppl$ VolunleeiW8Ksre 210 80& 4&4fj4 Eléctiiuly J44 To 4900 364
APPENDIX2 SC052329 Addltlonal analysls121 S Bie8kdoYén ofunresiiicted fund5 below nf•sldot4d fund• Rectlpts a?5 fyanls Recei ftomkndralsl Gi¢sstradi InLetolYsIfflontsOuFth13d¥d en151roJn &bvildi 504.680 54 Gross recaiMsfromothÈrcharit4bE•adivitie5 Sub total OB.87U 48,978 Rg¢¢l Procfjedslromsal8OlfilSsEts ProcJi8dsliomsaleolinveslmEnls rDtalro¢elpts 48,976 48.97B 4rtiyillÈs Inve5kneTrtmBnemPtv)51s iotlarilab1o*lvillés 4É4 Gran1$arOlI GDVeMpnCe51s. All1depndOnt8Afflin3lI0n Piep?ialionofennupl gJO 45.464 Payfflvnlg rvl4tlny tQ47$ètAnd1nv¢$noTh1 PurthBgesotfixedp55¢15 pur0(1nW8SIM8ts Tol&lpayrnonts 47.565 ¢Mss i•lewr TransferstolllromlfYrfs Surplusl(dell¢Wfvryear vr05srnfBoi Nature and ur OIB of funds FJ550WSaQAC11.222.2tr2JAMMrtl1fi0iMi2j
APPENOLY2 SCO52329 Addltlonal analysls131 6 br@akdown ofrqstrlctqd funds lund bekw rund below fundbltyN Tot•lrHtrt¢t4d T0t4lMsld1d turtds P•5l R[Pt ad9$ an1$ Rotèl 1sf1rfnthaIsI 1rt(xj1tthn inY¢sim¢ni$¢thg1 than100b1ldlfft Ref(l IlId. Gros¥reIpl5 Tr(ffloIherth1leb1O2N1lIF5 Sdb lOtsI 4900 8.800 R•ctrl rrornasE•t &lnv•strninlsalqs Pr¢C¢p6Slr¢mSS¢1TK¥edSS$¢l$ Prou$$8101}YS1MÈrtt$ Sublolol B.9DD 8,900 Paymints |fjy¢51menlMBnèThni¢0$l$ Payrn8nlsfelalingthrectlyi0th?rib1paciIthPs soo Ats&ill1rdndaN0Xarn1nal1Q Logalcosls Sub Éotsl POntI r414Uwto InvolmOnt ¢vprn¢ThlS Pwchase501fixed£55ets Pw¢h9s9¢1 In¥osbn•nl $ub lotAI Totslp&yfflvnts 8.900 Transfers to Illrornl fundi SuNpAu$lld•lNclll for Natvr• ond ostroffunds FJSS&wScAIl&.?O?l.2oYJAItsFllfi01•1IJI Dbr20DT
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FJSS GROUP FJSS GROUP SCIO TRUSTEES REPORT I OCTOBER 2022- 30 SEPTEMBER 2023 CHARITY NUMBER SC052329 FJSS GROUP FINANCE JULY 2024
APPENDIX 1 Period slafl dale Month Year Period en¢J dale Month Year Dfjy Day From To oi 10 2022 30 2023 FJSS GROUP Offico of the Scollish Charity Regulator Reference and administration details Charity name other names charity is known by Reglstered charlty number Charity's principal address Fair Justice System for Scotland Group FJSS Group SC042868 Names ofth6 charlty trusteès on datè of approval ofTrustees' Annual Report Trustee name Offlce Ilf any} Dates acted If notforwhole year Name of person lor body) entitled to appolnt trustee Ilf any) 10 11 12 13 14 15 16 17 18 19
APPENDIX I 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) ame Dates acted If not for whole year None Structure, governance and management Type of governing document ConstilutionlGovernance Document Trustee recrultment and appolntment By nomination and confirmation vole al Iruslees meeting Objectives and activities Charitable purposes
To piK)inote equality, diversity, and coinmunity cohesion of BAME peoplc iii Scotland To eliniinat¢ any forins of discriininalion in the Scottish Justice systein throiigh Taising aivareness of fiinclions ofjusiice systei Projnoting racial eqiiality and hai'jnony Proinoting liiinian riglits Summary of the maln actlvltles in relation to these objects Proinoting diversity and incliision kn Scottish justice system Thrive to achieve fair iepi'eseiitatioii acr055 tlie justice systein To eiisuie tliat all inslilulions of the Scottish jiistlcc SySteni aiid govcrjinieiit ageiicies coinply ivith the Eqiiality Aet 2010 piiblic sector duty and Ineet the act's iequireinenls in teiii)s protected ¢hai?cteristics. To provide a plaifoni) for necessary discourse arouiid justice sector reforins to bring about acceptable levels of divei'sity and inclusion. repirsentative einployiiienl and appoiiilinenls in Ilie Scottisli jiistice svsteii) and othcT Dublic sector or2ani5atioiis in Scotland.
APPENDIX 1 Achievements and performance Summary of the maln achievements of the charity during the financial period The organisation h051¢d the juslicc steiorequAlili¢5 conference 2023 and produced a roadiiiap for Ihe diversifi¢aiion of the j1151ic¢ sector. Tlie orgartisalion prodiiced a human rights resource in collabordlion iyiili Ihe British Ilisiiiule for Iliiman Righis. The rtsource iyas laullched al Ihe House or Lord5 to Tnrk HLJman Rigliis D£ly 2023 The or8ani5alion produced the fit51 itnpact report to higlilighl the ivork il is doing and Ihe iinpacl on Ihc cominunity and the outcoJii¢s of key insliluiiorts in¢luding th¢ Scotlish govertimcnl. The organi5ation runs onc ofihe IRTg¢st BME led food parcel operations in IV¢st Loihian ii'orkiiig iyiih ilie Food Nelii'ork. Tliis is providing a valued liftliiie lo tihiiic Illinority cominunili¢5 acr055 Wesl Loihian and beyond ivlio find 'rhe organisalion lias iVOTked iviih Wesl Lolhian Coun¢il on the Slllvery Working Gmiip lo revie¥v ihc link'5 10 51av¢r)' Ivilli Ihe local brea. Key recoiiiinendalioiis Ivere presented to the council Iliat accepted all of Ihein and ivill assisl in ihe iinplementalion. Orgaiii5alion hosied a spe¢ial J31ack history month for ivest Loihian high scliools Iliat it]cluded 8Olrtg in all 3 liigh sehools io deliver a special lii510ry, lecture FJSS GIDUP is 99.99Q/o volunteer led and is providing opportiinity to Black people. Financial review Brief statement of the charlty's policy on reserves The FJSS Group's reserves policy lakes the folloiviiig factors into consid¢ration- I Money ivoiild oiily be kept in i'esei've foi. specific reasons and once ac¢iiiniilated Ihe oi'ganisatioii will Iiave Spceified Rc5erves. This ivoiild Inean Iliat reserves Ivoiild b¢ cl'eated for soine specific piirposes and can be used oiily for those specific pui'poses. This policy woiild be revieived in the next financial year. Details of any deficit NIA Donated facllltles and services {if any) Volunteers, services across all departments of the charity
APPENDIX 1 other optional information NIA Declaration Thè tyusteos declare that they have approved the tru8tee8' report above. Slgned on behalf of the charity's trusteès Signaturelsl Full name{sl Position le.g. Chairl Chief Executive Offi¢ef Date 3110712024