Growing Families SC050263
FINANCIAL STATEMENTS
YEAR ENDED 31 March 2025
ACCCOUNTANT’S REPORT
I have examined the accompanying Accounts in accordance with Scottish Charity Regulator’s guidelines.
In my opinion, the Accounts give a true and fair view of the state of the affairs of the Charity as at 31 March 2025, and of its surplus for the year ended on that date.
Herd Accountancy Ltd
45 Forthview Crescent
Currie
EH14 5QX
Date: 05/02/2025
Profit and Loss
Growing Families
For the year ended 31 March 2025
| Profit and Loss Growing Families For the year ended 31 March 2025 |
||
|---|---|---|
| 2025 | 2024 | |
| Turnover | ||
| Grant income - restricted funds | 24,352.00 | 21,838.00 |
| Sales - unrestricted income | 1,234.17 | 2,868.39 |
| Total Turnover | 25,586.17 | 24,706.39 |
| Gross Profit | 25,586.17 | 24,706.39 |
| Administrative Costs | ||
| Audit & Accountancy fees | 280.00 | 240.00 |
| General Expenses | 9,284.76 | 7,847.36 |
| Subcontractor | 25,730.08 | 26,916.08 |
| Total Administrative Costs | 35,294.84 | 35,003.44 |
| Operating Profit | (9,708.67) | (10,297.05) |
| Other Income | ||
| Charitable and Political Donations | - | 603.84 |
| Total Other Income | - | 603.84 |
| Profit on Ordinary Activities Before Taxation | (9,708.67) | (9,693.21) |
| Profit after Taxation | (9,708.67) | (9,693.21) |
Profit and Loss Growing Families
5 Feb 2026 Page 1 of 1
Balance Sheet
Growing Families As at 31 March 2025
| Balance Sheet Growing Families As at 31 March 2025 |
Balance Sheet Growing Families As at 31 March 2025 |
|---|---|
| 31 MAR 2025 31 MAR 2024 |
|
| Fixed Assets | |
| Tangible Assets | |
| Buildings 4,177.06 4,177.06 |
|
| Fixed asset 277.96 277.96 |
|
| Total Tangible Assets 4,455.02 4,455.02 |
|
| Total Fixed Assets 4,455.02 4,455.02 Current Assets |
|
| Cash at bank and in hand | |
| Current bank account 17,745.52 27,414.19 |
|
| Total Cash at bank and in hand 17,745.52 27,414.19 |
|
| Total Current Assets 17,745.52 27,414.19 Creditors: amounts falling due withinone year |
|
| Accruals 240.00 200.00 |
|
| Total Creditors: amounts falling due within one year 240.00 200.00 |
|
| Net Current Assets (Liabilities) 17,505.52 27,214.19 |
|
| Total Assets less Current Liabilities 21,960.54 31,669.21 |
|
| Net Assets 21,960.54 31,669.21 Capital and Reserves |
|
| Current Year Earnings (9,708.67) (9,693.21) |
|
| Retained surplus 31,669.21 41,362.42 |
|
| Total Capital and Reserves 21,960.54 31,669.21 |
5 Feb 2026 Page 1 of 1
Balance Sheet Growing Families