2024-08-31-accounts

Board Report Go Deep Board meeting 5th June 2024

Summary of discussions at meetings from September 2023- 31st August 2024

External Activities

This year we continued as partners in the Just Transitions Community Project, hosted by Nescan and funded by the Scottish Government. Funding. This year we did not hold a separate budget instead we worked in collaboration with NESCAN staff in order to support their learning of go deep tool.

Collaborative work with NESCAN I(Aberdeen city and Aberdeenshire) included:

• Work with NESCAN community workers to support community involvement in preparing the place plan for Banchory, Aberdeenshire

• Activities with Girl Guides in Turriff and surrounds on talking about and acting on environmental issues.

• Collaboration with Aberdeen minority ethnic women’s group to hole an inclusive Go Deep event to support the development of leadership in the project. A Go Deep event is planned in Aberdeen on 7th June.

• Participation in the Just Transition Community Project partnership, meetings, planning and learning processes including collaboration with Aberdeen University researchers.

• Collaboration with Open Source ( a partner in the project) to develop and deliver a training for facilitators of deliberative processes.

• Delivery of a pilot course for NESCAN staff (March 24) with a course in Moray planned for autumn

• A full Go Deep game is planned to take place in Seaton in autumn and work is taking place to prepare for it

• Envirolution, run by a team from Manchester.

Other Go Deep external activities

• A Go Deep event is planned in collaboration with Fifecan for Climate action week in Kirkcaldy

• We are supporting the development of a Go Deep England organisation which will result in a Go deep game in the midlands, we are meeting with them regularly to explain the game and support their understanding on how to host one. They are applying for funding to organise a future GD game in the Midlands.

Internal activities

• Go Deep has now added to the board, has been removed and is carrying out work in Aberdeen and elsewhere on behalf of the trustees.

• has been appointed again to scrutinise the accounts

• The website is under construction with the help of a new volunteer team member who has designed an accessible, simple website to launch later this year.

Plans for the coming year

Complete the website and launch it

Complete the final year (3) of our partnership in the JTCP

Search for funding that will allow us to continue working in a collaborative and collective way.

We are learning that a Go deep is a very flexible set of tools and can enable deep and meaningful community and personal connection and promote change.

However the outcomes cannot be predicted or easily measured. Our belief is that work at deeper level can move us all towards more connection across our differences and promote deeper societal changes.

We want to continue being a team with many diverse identities that expands and changes over time creating a growing, loose network that sustains and supports each other. This causes difficulties in the current climate where difference is feared and many people are scared to be themselves. We will work creatively to ensure

that people with all kinds of lived experiences can be a meaningful part of a Go Deep Scotland Network.

Approved and signed

22/05/25

Registered Number'.SC050389 Scotland Go Deep Scotland Report of the Directors and Unaudited Financial Sialements For the year ended 31 August 2024

Go Deep Scotland Contenis Page For the year ended 31 August 2024 Compathy InfOrn￿liOn Directors. Re￿rt Inde￿￿(1¢￿1 ALL￿￿￿tati1￿, Rqx)rt Income and Expenditure Acc¢MJnt Sia*meni of Financial P0411ion Nv¢¢% ￿ Ihe Financial Sthicrnen Trading and Profil and A¢¢ouni

Go Deep Scotland Company Infornjaiion For the year ended 31 August 2024 Director Registered Nurnber SCO50389 R¢%lst¢red Offlce 3 Chesser iATran Edinburgh EH14 ISX A¢¢ouni#tsts PNB A%%oci&ie% Limited 247 DiLlry Edinhurgh EHII 2JG lof7

Go Deep Scotland Directors. Rewrt For the year ended 31 August 2024 Printipal activiti The principLiI aLlivity of Ihe charity is the advancemeni of cilizenship communitiy development by organising and playing Go Deep Game% in Scoiiish Communiiies and ILxaliies. Dlre¢tor$ The diteciots who seThed ihe company throu£houi ihe vearwete as follows: Thi% ILtx)rt bu'¥n pi¥pthrnd in ￿l￿[(Lu￿.¥ ￿1th it￿. pru¥isioJ)s ￿llIting ￿ %JJuil corJJpaJ)ie% within Part 15 uf th¢ Coiiipanie.% Aci 21K)6. Signed on behalf of the troard of directors 2of7

Go Deep Scotland Independeni ALcounthnts' Report For the year ended 31 August 2024 As described on the Siatemeni olFinancial Position you are rtsponsible for iht preparaiion of (he financial siaicmenis for It]e year ended ? l August 2024 and you u>n4id¢r that th¢ fTrTTrpany is exeThpt fT(>m an audit under ihe Companies Act 2006. In accnrdance wilh yuur instruLIiVll5, we have LUTnpiled ihese unJudiied 5Ulemenis in ordeT lu ￿siSt y(iu iu fulfil YVUT sthlulory responsibiliiies. from the accouniing records and inforniaiion and explanaiions supplied 10 us. PNB ASSI￿lateS Limited 247 Dalry Road Edinbut¥h Date.. 19 May 2()25 3of7

Go Deep Scoiland tncome and Expenditure Account For the year ended 31 August 2024 2023 Thrnover i.Ix)o Gn)ss profit Admini5trHtiv¢ exp¢n3¢5 Othcr opcraiing itlcorne Oper#llttg profit Other inieresi receivable and similar incorne (14,045) 14.251 (17.2421 16.361 119 Prollt t￿tiO 12 Proftt (or the tlnaDrlA] year 4of7

Re8iswed NumFr'. SC05038C Go Deep Scotland Sthtrmeni of Financial Position As at 31 August 2024 2023 Cash and cash equivalents 326 120 326 120 Total &￿ets less rnrrent liobi]Ilks 32 120 Ne¢ assets 326 12 Cplt&l and re5ervts RLitsintd earnin8S Members, F￿ndS 326 120 320 120 For thc Jrar ended 31 August 2024 the company eDtitled to CXCmPDOn from audii under Seaion 477 of the Companics Act 2[￿)6 r¢lo1in8 10 smdl ¢o¢wies. Thc n￿Mbers have noi Tequired the company 10 obtain an a￿111 of itj financial Jtatements for the Jr4r ended 31 Au8uBt 2024 in A¢¢ordatt¢¢ wilh Se¢tion 476 of the C¢)mpAni¢$A¢i 2(K)6 Tr dircdof5 thvknowlcdgc thcir rc$N)nsibililics for. al ensurin8 thai the company keeps proper xcouniing record8 vrthicb coD]ply with Stttions 386 and 387 of the CompaDies Act 21MJ6 and bl PTepan'n8 financial s¢￿eMen1& which y've 8 aTrJ fair view of the swe of gffairs of rhe company a8 at rhe end of each rinAnciaJ Ye￿ and of 11$ 5UTplu$ (Y dcfi¢il for fin•JKial ￿ in with ¢hc rcquiren*nls of Scction 394 395 and which ￿herWISe comply with the requi￿￿￿1$ of the comp￿Ie$ Aci 21M relating io financis] siaiemenis. so far as applicable to the company. The financiAI statements habr b¢¢Th prepAred ITh with th¢ wovi$iorL8 applitabl¢ to companies subjeci 10 the small ¢ompanies regirne. These firbatKial slalemen¢s were apFryoved a￿1 W3￿￿)riSed for i55ue by the Board Lm 21 May 2025 and were Si￿¢d by. 5of7

Go Deep Scotland Notes io the Financial Sthiemen For the year ended 31 August 2024 Statutory Infom&tits Gn Deep Scntland is a private limiied company. limiied by guatani¢¢. d(Imiril¢d in Sc(>dand. [EgI￿¢T3¢in￿ nutnb¢T SCO.$0389. Regiqiered addre%s'. 3 Ches%tr knan Fdinburgh EH14 ISX The pre%entaiion currency i_4 £.4l¢Tling. Puhlie henefil entlty A% the pnniary nhjeciive ol'(h) tkep Scrtland is ￿ provide g(KJd$ or %ervice% for comThuniiy and social benefii. rnther than tor tnakin¥ a lin(￿¢1￿1 r¢iurn, Ihe fUmP¢Wy is 41 public benefji eniiiy for lh¢ purtx>xe of financial retx)rting. I, Ac¢ounllng ptsll¢les Jl8sis of preparing the financial st8tements The%e financial %idieineni% have been prepared it) accordance wilh the PTovi%ions of Seciion l A of Financial Rewrtin8 Siandard 1112 "Thc Trinancial Re￿rtIng Siandard applicable in ihe UK and Republic of Ireland" and Ihe Companie4 Aci 21Xhfi. Thc finunLiuI %1411¢meni& huv¢ been PT¢par¢d undeT ihe hixltiTi¢al Costs conveniion as m(Kiifi¢J by th¢ Jtvaluaiion of ¢Lr(#in a%%LI%. 2, Avtr4%e number of persons employed During Ihe yL'dr the nulli￿￿ ol'employees wa% O 6of7

Go Deep Scotland TrJing and Profit and Loss Account For the year ended 31 August 2024 2023 Thrnover Don￿8[1¢ Sal&8 Gr1￿ Profit Adrnini8tr4tive ExpEDSU Wages & Salarits Accounlatbcy Fccy txgal and Prole5SiOtbal fees lallowabje) General Travel EKFllses Compur Ex￿&¢8 Stationery & Post 1,979 51X) 10.402 8.921 436 379 56 {141145} (173421 OperollDg trt {14W45) (163421 Govenmnl Gr*nts 14.251 16,361 143SI 16361 Inveslment Incotht Depo&ii Accouni IDierest Profli for the FIn4nd￿ Y¢ar 120 7of7 This pa8e th)es ts)i f(Mm part of the stamtory r]nancial Sthtett￿ts