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2025-03-31-accounts

Parents Advocacy & Rights (known as PAR) (a Scottish Charitable Incorporated Organisation)

Annual Report and Accounts

1[st] April 2024 to 31st March 2025 Registered Charity – SCO5O282

Annual Report and Accounts For the 12 months ended 31 March 2025

Contents Page
Charity Information 2
Trustees’ Annual Report 3 - 5
Receipts and Payments Account 6
Statement of Balances 7
Independent Examiner’s Report 8
Notes to the Accounts 8 - 10
Charity Information
Trustees

Names & date appointed or resigned if during 2024/25

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Co-Chair:
Co-Chair:
Secretary
Treasurer
Member:
Member:
Member:
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Member:

Member:

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Principal Office

3a Fettes Row, Edinburgh, EH3 7SF

Accounts and Report agreed at Annual General Meeting on 5 December 2024.

REPORT of the TRUSTEES

The Trustees are pleased to present their report and the financial statements for the year ended 31 March 2025

Objectives and activities

The principal objects of the charitable company are as follows:

The main activities undertaken during the year concerning the above objects were:

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Complaints

We received no complaints.

Financial Review

Income is derived from voluntary donations from individuals, including the families of mothers we have supported, and from grant-making trusts—current Board of Trustees and plans for future development. We have received a three-year term grant from the Robertson Trust for November 2022-November 2025 to pay for development work to ensure the future of PAR and its work. This focuses on infrastructure issues, improving governance, and future financial independence and viability. Our plans for 2024-2025 include applying for funding from Corra, Community Fund, Barchester Trust, Volant Trust and Scottish Women’s Fund.

Statement of Trustee's Responsibilities

The Board of Trustees is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). They are also responsible for safeguarding the assets of the charitable company and, hence, for taking reasonable steps to prevent and detect fraud or other irregularities. The Board of Trustees is responsible for maintaining the integrity of the corporate and financial information on the charitable company’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

In so far as the Trustees are aware:

BY ORDER OF THE BOARD

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Structure, governance, and management

The charity is known as Parents Advocacy and Rights and is a Scottish Charitable Incorporated Organisation (SCIO), which has been registered as a charity since 20 June 2020. The rules of its constitution govern it.

Financial Review

In the period to 31 March 2025, the charity received £32,823.11 and paid £17,369.09, giving a net surplus of £15,454.02.

The total funds under management as of 31 March 2025 were £36,445.62, of which £2,907.38 were held as unrestricted funds and £33,538.24 as restricted funds.

Reserves

Parents Advocacy & Rights holds reserves, in the form of unrestricted funds of £2,907.38, to allow the charity to continue to operate for a reasonable period and meet potential liabilities. It also holds £33,538.24 as restricted funds, which is the balance of a grant from The Robertson Trust of £16,180.76, The Lottery Community Fund £12,476.78, The Snook Foundation £4,000.00, Barchester Health £760.70 and Corra Hardship Fund £120.00. These will be used during 2025/6.

Future Plans

We are pursuing funding for 2026- 29 and remain a going concern.

Trustee remuneration and expenses

There were no payments to Trustees in 2024/25.

Plans for future periods.

These are detailed in the Annual Report.

Approved by the Trustees and signed on their behalf.

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Co-Chair

DATE 5 December 2024

Receipts and Payments Account

For the 12 months from 1[st] April 2024 to 31[st] March 2025

Unrestricted Restricted Total Total Funds Funds Funds Funds

4

Notes
2025
£
Receipts from
Donations
2
23.11
Grants
3
0
Training / Events
4
0
Total Income
23.11
Payments on
Charitable Activities
5,6
39.08
Governance Costs:
5
0
Total Payments
39.08
Net receipts/payments) before
transfers
(15.97)
Transfers
0
Net Receipts/(payments)
(15.97)
Statement of Balances
2025
£
0
32,800.00
0
32,800.00
17,267.51
62.50
17,330.01
15,469.99
0
15,429.99
2025
£
23.11
32,800.00
0
32,823.11
17,306.59
62.50
17,369.09
15,454.02
0
15,454.02
2024
£
940.71
27,600.00
800.00
29,340.71
2024
£
940.71
27,600.00
800.00
29,340.71
24,826.63
0
24,826.63
4.514.08
0
4,514.08

As at 31[st] March 2025

s at 31st March 2025
Unrestricted Restricted
Funds
Funds
Notes
2025
2025
£
£
Opening fund balance
7
2,923.35
18,068.25
Net receipts/(payments) for
the year
7
(15.97)
15,469.99
Closing fund balances at 31st
March 25
7
2907.38
33,538.24
Cash and bank balances at
31stMarch 2025
2,923.35
33,538.24
Total
Funds
2025
£
20,991.60
15,454.02
36,445.62
36,445.62
Total
Funds
2024
£
16,477.52
4,514.08
20,991.60
20,991.60

Approved by the Trustees on 5 December 2024 and signed on their behalf by Chairperson,

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Co-Chair

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The notes on pages 8 to 10 form part of these accounts

Notes to the Accounts For the year ended 31 March 2025

1.Accounting Policies

Basis of Accounting

The accounts have been prepared on a Receipts and Payments basis by the Charities and Trustee Investment (Scotland)Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

VAT

The charity is not registered for VAT; accordingly, expenditure includes VAT where appropriate.

Resources Expended

The expenditure incurred has been classified according to the charity’s circumstances. All expenditures relate to the charitable activities.

2. Donations

Unrestricted Restricted
Total
Funds
Funds
Funds
2024
2024
2024
£
£
£
Donation £100 or more
0
0
0
Donations of less than £100
23.11
0
23.11
Total
23.11
0
23.11
Total
Funds
2024
£
870.00
70.71
940.71

3. Grants

Unrestricted Restricted
Funds
Funds
2025
2025
£
£
The Society of Writers
0
0
The Snook Foundation
0
0
The Robertson Trust
0
12,500.00
Lottery Community Fund
0
19,500.00
Barchester Health
0
800.00
0
32,800.00
Total
Total
Funds
Funds
2025
2024
£
£
0
1,250.00
0 12,6000.00
12,500.00
13,750.00
19,500.00
0
800.00
0
32,800.00
27,600.00

4. Charitable Activities Income

Unrestricted Restricted
Total
Funds
Funds
Funds
2025
2025
2025
£
£
£
Training Income
0
0
0
Total
0
0
0
Total
Funds
2024
£
800.00
800.00

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5. Charitable Activities Expenditure

Unrestricted Restricted
Funds
Funds
2024
2024
£
£
Hardship Grants
0
0
Staff TRT Grant
0
16,237.50
Other Client Payments
0
39.30
Room Hire
0
117.88
Website
0
474.61
Training
0
373.73
Office Supplie
0
24.49
Governance Cost – preparation of
Accounts
0
62.50
Sundries
39.08
0
Total
39.08
17,330.01
Total
Funds
2024
£
0
16,237.50
39.30
117.88
474.61
373.73
24.49
62.50
39.08
17,336.09
Total
Funds
2024
£
4,030.00
10,800.00
9,850.00
136.75
0
0
0
9.88
24,826.63

6. Related party transactions

No payments were made to related parties in 2024/25.

7. Funds

Unrestricted Funds
Restricted Funds:
The Snook Foundation
The Robertson Trust
Lottery Community Fund
Barchester Health
Corra Hardship Fund
Total Restricted Funds
Total Funds
Opening
Balance
1/4/24
£
2,923.35
4,000.00
13,948.25
0
0
120.00
18,068.25
20,991.60
Receipts
Payments
£
£
23.11
39.08
0
0
12,500.00
10,267.49
19,500.00
7,023.22
800.00
39.30
0
0
32,800.00
17,330.01
32,823.11
17,369.09
Balance
31 March
2025
£
2,907.38
4,000.00
16,180.76
12,476.78
760.70
120.00
33,538.24
36,445.62

The Snook Foundation

This was a grant to a beneficiary, and the balance of £4,000 will be spent in 2025/26.

The Robertson Trust

This is a 3-year grant paid annually from December 2022 to develop PAR – we have employed two consultants to work on funding, strategy and community development.

Lottery Community Fund

This is a 12 month grant of £19,500 to fund a training and perled programme for volunteers and members of PAR. To produce a manual on peer development

Barchester Health

7

Grant of £800 to support disabled members of PAR to attend meetings can be used on trael, support or childcare.

Corra Hardship Fund

This was a grant to payout hardship grants to beneficiaries in hardship, and the balance will be spent in 2025/26.

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