Independent examiner’s report on the accounts Report to the trustees/members of Primary Care Chaplaincy Scotland
Registered charity SC050241 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 04 2024 to 31 03 2025 Set out on pages 1 -6 Respective The charity’s trustees are responsible for the preparation of the accounts in accordance responsibilities of _with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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 particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner’s statement 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. Independent examiner's in the course of my examination, no matter has come to my attention statement 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Name: Relevant professional qualification(s) or body (if any):
Address:
APPENDIX2
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Primary Care Chaplaincy Scotland $C050241
Receipts and payments accounts
Fortheperiod|{ eT_
T_T LF [CCE][ TCC]
ttish Charity Regulator from 01 April 2024 31 March 2025
Section A Statement of receipts and payments
nds Expendable Permanent
funds «Momentfunds endowmentfunds ent periodpe period.
to nearest = to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
At Receipts
Donationsee|S,508 | LL
Grants[ReceiptsIGross tradingfrom fundraising receipts activities4,000|| ||sl [4,000] — ———«—a!|
langendbutdngsland and buildings nn |
RentsGross fromreceipts land from& buildingsother charitable | ae:|
activities
Ai Sub total
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets |
[Proceeds from sale of investments |
A2Sub total]|
A3 Payments
Eoponses orturdraangacivios [| a
Gress wading pamenis | —
[nvestnenimanagenent canis | —
neactivities an
Grenis and donations a nr!
Govemancocess (ae
| RuaiTindopendent xarinaion] a
[Preparation ofenrual scouts] el
a I [cael]
A3 Sub total| __ 14,973] P_44973;
A4 Payments relating to asset and
Purcesesinvestmentoffeed assetsmovements |
Purcese ofwvesinenis |
Ad Sub total|_____—|
Total payments[t4a73] [JL] CD) cae
as [transfor] Not resets /enymonts|to/ (rom funds [ as][—]I—] [J]7—7
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APPENDIX 2 Primary Care Chaplaincy Scotland
$C050241
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Section B Statement of balances
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Unrestricted Regtricted funds Expendableendowment endowmPerman ent ad Total Inst period
funds funds
to nearosté to nearest Ee to neareste to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year | 7,8aa |
Surplus / (deficit) shown on receipts and
payments account
Cash and bank balances at end of year | 48,878 18,375
(Agree balances with recelpts and payments
account(s))
Fund to which asset belongs Market valuation Last year
to neareste to nearest £
- — —
Total
Fund to which asset bolongs Cost (If avaiable) agp lonry (Ht Last year
to nearest£ to nearesteé to nearest &
B3 Other assets GCVS Prepayment
Total sz.
Fundto which tebility relates Amount due Last year
B4 Liabilities GCVS Creditor |to nonresté£ to nearest£
ns a)
Fund to which lability relates Amount(ontimate) due Last year
to nearest £ to nearest £
— ——_ ———
Total
Signed by one or two trustess
on behalf of all the trustees Date of
approval
4),J2174/6 |9s
olo/2}
OSCR Accounts 24-25 / St.of balances 1 December 2007
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APPENDIX 2 Primary Care Chaplaincy Scotland
$C050241
Section C Notes to the Accounts
Ct Nature and purpose of funds (may be stated:on analysis of funds worksheets)
All funds currently held are unrestricted
Individual / Number of grants £ institution made East Dunbartonshire Community Grant Award Council 4,000 Total If no no remuneration was was paid during the period to any charity trustee or person any charity trustee or person charity trustee or person trustee or person or person person connected to a trustee cross this box (otherwise complete section 3b) £ 6.679
C2 Grants
C3a Trustee remuneration If no no remuneration was was paid during the period to any charity trustee or person any charity trustee or person charity trustee or person trustee or person or person person connected to a trustee cross this box (otherwise complete section 3b)
C3b Trustee remuneration -
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
Number of € = trustees Cb Trustee expenses - a = aia | Transaction Balance amount (£) outstanding at period end (£ C5 Transactions with PCCS provides chaplaincy services }|_ | smtong ns eprnneend eet persons to Rege ardens Medical ee —a _ BC
OSCR Accounts 24-25 / Notes
1
December 2007
APPENDIX2
Primary Care Chaplaincy Scotiand
$C050241
Additional! analysis (1)
Analysis of receipts and payments
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4 Donations
Unrestricted Expendable Permanent
funds == Restricted funds endowmentfund endowmentfund =» FOperiodCUTTENT raitast period
to nearest & to nearest £ to nearest & to nearest & to nearest £ to nearest [&]
|___§,000
fC |3,600] | [3,800] |
oiRAIG8 PT | |
|7008] || [50]
Total [21.806 [1.606] [9180]|
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reference
-
reference reference
2 Grants
Unrestrictedae Restricted funds to nearest £ to nearest E Total eo
Total current‘ral Totallast period to nearest £ to nearest[E] = a)
3 Gross receipts from other charitable activities
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Unrestrictedfunda Restricted funds endowmentExpendable endowmentPermanent Totalperiodcurrent Totaljest period
to nearest & to nearest £ to nearest £ to nearest € to nearest £ to nearest [£]
ie
beSY
_
ae
Le
si
eee
toncamdza
Towa ai
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4 Payments relating directly to charitable activities Expendabie Permanent
Unrestricted Total current
funda Restricted funds a endowment 1od Total last period
to nearest £ to nearest £ to nearest € to nearest & to nearest £ to nearest [E]
[14,424] | [6,024]
ee a) |ee|
|—,680) 79
en) |108] | [136]
|S |BB] | [288] |
|_—1,ee)062 |1062} | [a0] ||
| Ce) |
SeneeCREE peENeNeESineeesPes |)| |||Gaetan)|— > 0 a)rTEee ee | ||esPT
aTota | |P1473] i|Ai. Seep 8} — ‘off—_
> : x * + reference error
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OSCR Accounts 24-25Add'l noles (1)
December 2007
APPENDIX2
$C050241
Additional analysis (2)
6 Breakdownof unrestricted funds
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Total Totat
unrestricted unrestricted
funds fundslast pariod
Receipts
| | 24,608 | ee eee
CU © aC es ||
a oe| |e
louiidingsCCSC™~—CSCS = YTSCSa e sS |
ee Seer| (eee
| ———— ai
Subtotal [25,608| T9160|
Receipts from asset & investmentsales
Sub totai
Total receipts Co) Co) Ls) C20] (a t80)]
P:
Expenses for fundraising aciivilies [CS |
___—___| ee |
a es |
Y 44,973 | |
| 44.973|| eer!
ot es |
a rs |
CS a |
a es |
eE--a_aa====__==——2 er |
en == a |
Subtotal )|Mics_14973| es[14,873|| [____a.687|
Payments relating to asset and investment
movements
Sub total
Not Total payments CC) Co) CE) Cs) (J
Tranefers to (irom) fundsreceipts /(payments) a |eSA || A|| APS || ANES | |
Surplus / (dei for year ee | | | ET | |
apurpose of funds
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OSCR Accounts 24-25Add'l notes (2)
December 2007