APPENDIX 3 OSCR tEh Charty Re￿ Report to tho l>*ity tru8tea8lmembor8 of Independent examinerfs report on the accounts Music In the Community SCIO R•ghtsr•d charlty SC 050479 number On the accounts of tho Pen(¥J start date charlty for th• pgrfod Peri¢)d end dats Mwlh Year 01 10 2023 30 09 2024 S•t out on p•g RMpKtfvg The chanV$ trus11￿ are responsibl6 for the preparat￿n of the accounts in accordance r￿POnSIbilItI￿ of tfU8*ees and èxamin•r wrth the lemis of the Charthes and Truste8 Investrnent Iscollandl 2CN)5 Act and the charl1￿¥ Accounts (Scolland) RsgulatK)ns 20C6 las amended). The chanty trustees onsider that the audrt requirement of Regulabon 10111 {dl of the Accounts Regulations do88 not apply It L8 my Tesponsi￿.1￿ to examine the accounts as required under seCt￿n 44111 Icl of the Act and to state wtrether partKular matters have come to my attention. Ba•1• of Ind•pond•nt My examination is camed out In accordance with Regulation 11 of the 20C6 Accoun18 •xamln•ff• •tatsm•nt RegulatK)ns. An exanination includes a review of the accountsng r￿ordS kept by the charity and a comparison of the ￿0)Unts presented with those records. 11 also include8 onsideration of any unusu81 item¥ or d￿loSure5 In the accounts and Seeks explanations from the tNslees con¢eming any su¢h matters The prsxédures undertaken do not promde all the evidence that woukj be r&]uired in an audit and. consequenlfy. I do not express an audit opIn￿n on the view given by the accounts. Indop•nd•nt •xamln•rf• In the course of my examinthon. no mattsr has oJm6 to my attent￿n lother than that •tat8mgnt disck)8ed on the attached pagel whth give8 me r￿onable cause to bdi&ve that in any matorial re8pe¢t the requirements." lo keep accountsng records in accordance wrth sectton 44{11 (al of the 2005 Act and Regulalron 4 of the 20[￿ Actounts Regulatsons. and to piepare xcounts wh￿h ￿)rd wth the accountin9 re¢ords and comply with RegulatK)n 9 of the 20r￿ Accounts Regu181ions have not been met, or to in my i)pin*)n. attentwi shoukl be drawyt in order to enab￿ a proper Linde.-standin oi t*e ac reached. Slgnfj￿': 27 2Q Rolevant professional qualifkationls) or body Irf any).. Addrnss: Tle4se ddele the ￿[d8 in tmackets rfty do *xAy. ￿the￿$ ar¥ty. sel (*rt th￿e have uxre toyow all*rtion on ti f0m0￿n0 page SCR wiu aoyt d¥Jrtal ortyF4d S￿na&￿S. ## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date ~~==~~ Day Month Year | Day Month Year OSCR From To ~~oe~~ Scottish Charity Regulator 01 01 10 10 2023 2023 30 30 09 09 2024 2024 Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Music In the Community SCIO **Other names charity is known by Registered charity number SC** 050479 050479 **Charity’s principal address** 11 Saughtonhall Avenue, Edinburgh, > **Postcode** EH12 5RJ EH12 5RJ ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** ||
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~~—~~|~~||~~||| |~~—~~|||| |~~—~~|||| |~~—~~|||| **1** **APPENDIX 1** ## **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)** |**Name**|**Name**|**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||The Charity is a Scottish Charitable Incorporated Organisation|| ||
(a SCIO).
It was registered in its current legal form on 18 September
2020.
The structure of the organisation consists of the Members and
the|| ||Our board of directors are all members of Music In the|| ||
Community,
elected on to the board by other members. Each member is
elected for a
three-year period, with one-third of the board stepping down
each year,|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||Music In the Community (MiC) is a celebration that promotes|| ||
equality of
opportunity, maintaining social cohesion, maximising and
building social
capital and minimising social exclusion for culturally and
linguistically|| ||Music in the Communit suorts and enhances:|| ||y pp
Opportunities for individuals to recognise, develop and use
their talents, skills and abilities to enhance their employability
and develop individual and collective skills in music creation,
performance, production, arrangement, engineering,
management and promotions. Equality of opportunity,
maintaining social cohesion, building social capital and
minimisingsocial exclusion for culturallyand linguisticallyand|| **2** **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|Main achievements:| |---|---| ||
2023-24 was a year of relaunch for Music In the Community
SCIO, with the successful award of funding from Creative
Scotland, delivery of a Music in the Park with the Friends of
Saughton Park and the charity Four Square and their Cafe
employment social enterprise.
Music in the Community delivered the following events: 21
local community-based free music events consisting of many
genres including: folk, punk, traditional Scottish, disco, funk,
soul, African, reggae, pop, electronic music events.
These were 20 events at Saughton Park that ran from 14th
January to 30th Sept. MiC also staged a cultural community
event at SCORE Scotland on 29th July, This attracted a wide
audience of Black, Asian, refugee, migrant, minority ethnic and
local Scottish adults. The breakdown of audiences attending
the 20 MiC events in Saughton Psrk included families, young
adults, the elderly, people with disabilities and their carers from
the BME and local Scottish communities.. Mentoring and
supporting the artists and bands for each event.
Overall feedback from each performer and band was very
positive. Attendances for the Four Square Café events in
Saughton Park events averaged 65 per event. 130 local
people and families attended the Score Scotland community
event . The events have attracted an encouraging mix of local
Scottish,Black,Asian and minorityethnicpeople from| **Financial review Brief statement of the charity’s policy** Music in the Community's policy is to keep a small level of reserves in order to maintain an **on reserves** essential service to the public and the performance artists and musicians whilst further funding is sought and secured for future operations. The income totalling £9.005.36. This came from the final quarterly payment from Creative Scotland Funding of £3,750, a City of Edinburgh Council Community Grant of £2,000, an Edinburgh Voluntary Organisations Council (EVOC) grant of £2,500, a donation from Roger Horam for £50.00, a donation from James T Howat Charitable Trust of £500.00 and a donation by One Stage Ltd for £200.00 and CAF Bank interest of £5.36. Our expenditure was a mix of artists fees, events costs, hire of equipment, website and social media and some running costs totalling: £7,672.87 We had a surplus of approximately £1,332.49 **Details of any deficit** We had a surplus of £1,332.49 which was added to cash already in our bank account. **Donated facilities and services (if any)** **3** **APPENDIX 1** ## **Other optional information** The Four Square Café gave Music in the Community free rental of the performance space inside of the Cafe from January to September 2024. ## **Declaration** **----- Start of picture text -----**
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
OSCR will accept
digital or typed
signatures
Full name(s)
Position (e.g. Chair)
Date
31/03/2024
**----- End of picture text -----**
**4** Enter SC No. below **SC** 050479 Enter charity name below Music In the Community SCIO |||||Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO|Music In the Community SCIO||||**SC**
050479|050479| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||**Receipts andpayments accounts**||||||||||||||||||| ||||||||Period start date|||||||||Period end date|Period end date|||||| |||**For the period**
**from**|||Day
01|Day||Month
OCTOBER||||Year
2023|**to**|Day
30||Month
Year
SEPTEMBER
2024||||||| |**Section A Statement of receipts and payments**||||||||||||||||||||||| |||**Unrestricted**
**funds**|||**Restricted**
**funds**|||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**|||**Total funds last**
**period**|**Total funds last**| |||**to nearest £**|**to nearest £**||**to nearest £**|**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**|**to nearest £**||**to nearest £**|**to nearest £**| |**A1 Receipts**||||||||||||||||||||||| |Donations||750.00||||||||||||||||750.00|**-**||516.00|| |Legacies||0.00||||||||||||||||0.00|**-**|||| |Grants||8250.00||||||||||||||||8250.00|**-**||11250.00|| |Receipts from fundraisingactivities||0.00||||||||||||||||0.00|**-**|||| |Gross tradingreceipts||0.00||||||||||||||||0.00|**-**|||| |Income from investments other than
land and buildings||5.36||||||||||||||||5.36|**-**|||| |Rents from land & buildings||0.00||||||||||||||||0.00|**-**|||| |Gross receipts from other charitable
activities||0.00||||||||||||||||0.00|**-**|||| |||||||||||||||||||**-**|**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**|9005.36|**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**||9005.36|**-**||**-**
11766.00|**-**| |**A2 Receipts from asset &**||||||||||||||||||||||| |**investment sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_**
**-**
**-**
**-**
**_Total receipts_**
**-**
**-**
**-**
~~—~~
9005.36||||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||9005.36|**-**
**-**
**-**
**-**||**-**
**-**
11766.00|**-**
**-**| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities|||||||||||||||||||**-**|||| |Gross trading payments|||||||||||||||||||**-**|||| |Investment management costs|||||||||||||||||||**-**|||| |Payments relating directly to charitable
activities|Payments relating directly to charitable|7412.87||||||||||||||||**-**
7412.87|||10865.00|| |Grants and donations||0.00|||||||||||||||||**-**|||| |Governance costs:||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Audit / independent examination||200.00||||||||||||||||200.00|**-**||200.00|| |Preparation of annual accounts|||||||||||||||||||**-**|||| |Legal costs|||||||||||||||||||**-**|||| |Other|Other|Other
60.00||||||||||||||||60.00|**-**||60.00|| |||||||||||||||||||**-**|**-**|||| |**_A3 Sub total_**||7672.87|**-**||**-**|**-**|**-**|**-**||||**-**||**-**|**-**|**-**||7672.87|**-**||**-**
11125.00|**-**| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_**
**-**
**-**
**-**
**_Total payments_**
**-**
**-**
**-**
~~——————~~
7672.87||||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||7672.87|**-**
**-**
**-**
**-**||**-**
**-**
11125.00|**-**
**-**| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=——————~~
1332.49
1332.49
641.00
1332.49
1332.49
641.00|||||||||||||||||||||| APPENDIX 2 **SC** 050479 ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|1683.92
1332.49||||**-**
1683.9||1035.00| ||Surplus / (deficit) shown on receipts and
payments account|||||**-**
1332.4||641.00| |||||||**-**||| |||||||**-**||| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**
3016.4|**-**|**-**|**-**|**-**
3016.4||**-**
1676.| |||-|
-|
-
**Fund to which**|
-
**asset belongs**||-|
-| |||||||**Market va**
**to near**|**luation**
**est £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**||**-**|
**-**| |||||||**Current v**
**availa**
**to near**|**alue (if**
**ble)**
**est £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
|**-**|
**-**| |||||||**Amoun**
**to near**|**t due**
**est £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| |||||||||| |||||||||| ||**Details**|||**Total**
**Fund to which liability relates**|||**-**|**-**| |||||||**Amoun**
**(estim**
**to near**|**t due**
**ate)**
**est £**|**Last year**
**to nearest £**| |||||||||| |||||||||| |||||||||| ||**Signature***|||**Total**
**Print Name**|||**-**|
**-**| |||||||||**Date of**
**approval**| |||||||||| |||||||||/24| |||||||||| - _**Please note - OSCR will accept digital or typed signatures**_ 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances December 2007 2 APPENDIX 2 **SC** 050479 ## **Section C Notes to the Accounts** > **C1 Nature and purpose of** To fund operations and delivering of a series of indoor and outdoor **funds** _(may be stated on_ free community music events in Saughton Park, Edinburgh. The _analysis of funds worksheets)_ purpose of the funds was to: (1) Pay artists and musicians expenses for their performances at Music in the Community Events. (2) Purchase additional equipment for use with the PA system to enhance the music performances. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C2 Grants**|**Type of activity or project supported**
Final 4th quarter grant payment.
Community music events
Edinburgh community music events
|**Individual /**
**institution**
Creative Sc
EVOC
CEC (L.Auh|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---| ||||1|3750.00| ||||1|2500.00| ||||1|2000.00| |||||| |||||| ||||**Total**|**-**

8250.00| |||||| ||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)|||
0.00| ||**Authority under which paid**|||**£**| ||No paymentsmade to trusteesinthis period|||0.00| |||||| |||||| |||||| |||||| |||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)||this box|x| ||No expenses paid to trusteesinthis period||**Number of**
**trustees**|**£**| ||No expenses paid to trusteesinthis period||0|0.00| |||||| |||||| |||||| |||||| |**C5 Transactions with trustees**
**and connected persons**|
**Nature of relationship**
None|**Nature of transaction**
None|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**| |---|---|---|---|---| ||
None|None|0.00|
0.00| |||||| |||||| |||||| |||||| ## **C6 Other information** 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes December 2007 3 APPENDIX 2 **SC** 050479 ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|**1 Donations**||||||||| |---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |||~~50.00~~
|||||**-**
~~50.00~~||~~516.00~~| |~~James Howat Trust~~
||~~500.00~~|||||**-**
~~500.00~~||| |~~One Stage Ltd~~||~~200.00~~|||||**-**
~~200.00~~||| ||||||||**-**
||| |**Total**||**-**
750.00||**-**|**-**|**-**|**-**
750.00||**-**
516.00| |||**-**||**-**|**-**|**-**|**-**||**-**| ## **2 Grants** |**2 Grants**|**2 Grants**|**2 Grants**|**2 Grants**||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||**Unrestricted**
**to nearest £**
**funds**||**Restricted funds**
**to nearest £**|||**Total current**
**to nearest £**
**period**||**Total last period**
**to nearest £**| |Creative Scotland||||3750.00|||||**-**
3750.00
||| |EVOC Edinburgh||||2500.00|||||**-**
~~2500.00~~||| |
CEC Community Grants||||2000.00|||||**-**
2000.00||| ||||||||||**-**||| |**Total**
**3 Gross receipts from other charitable activities**||||**-**
8250.00||**-**
0.00|||**-**
8250.00||**-**| |||||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| ||||||||||**-**||| |**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**||||**-**||**-**|**-**|**-**|**-**||**-**| |||||||-
**Restricted funds**
**to nearest £**|-
**Expendable**
**endowment**
**funds**
**to nearest £**|-
**Permanent**
**endowment**
**funds**
**to nearest £**|-
**Total current**
**period**
**to nearest £**||-
**Total last period**
**to nearest £**
| ||||||||||**-**|









|~~4265.00~~
| |~~Social Media~~
||||~~2100.00~~
|||||**-**
~~2100.00~~||~~2478.00~~
| |~~Payment to Artists~~||||~~3885.00~~|||||**-**
3885.00||~~3325.00~~
| |
~~Hire of Equipment~~
||||~~280.00~~
|||||**-**

~~280.00~~
||~~600.00~~
| |
~~CAF Bank Fees~~||||~~60.00~~
|||||**-**

~~60.00~~
||~~60.00~~
| |~~Equipment purchases~~||||~~147.87~~
|||||**-**
~~147.87~~
||~~397.00~~
| |||||~~700.00~~
|||||**-**
~~700.00~~||~~0.00~~| ||||||||||||| |||||~~150.00~~
|||||**-**
~~150.00~~
||| |||||~~150.00~~
|||||**-**
~~150.00~~
||| |||||~~200.00~~|||||**-**
~~200.00~~||~~200.00~~| ||||||||||**-**||| |**T**|**otal**|||**-**
7672.87||**-**|**-**|**-**|**-**
7672.87||**-**
11125.0| |||||-||-|-|-|-||-| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1) December 2007 APPENDIX 2 > **SC** 050479 ## **Additional analysis (2)** |**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**| |---|---|---|---|---|---|---|---| |Donations|||Roger Horam, Howa|||**-**
750.00|516.00| |Legacies||||||**-**|0.00| |Grants|EDIN. SCOTLAND|||||**-**
8250.00|11250.00| |Receipts from fundraisingactivities||||||**-**|| |Gross tradingreceipts||||||**-**|| |buildings||||||**-**|| |Rents from land & buildings||||||**-**|| |Gross receipts from other charitable activities||||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**
9005.36||**-**|**-**|**-**|**-**
9005.36|**-**
11766.00| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**-**
9005.36||**-**|**-**|**-**|**-**
9005.36|**-**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|7412.87|||||**-**
7412.87|11065.00| |Grants and donations||||||**-**|| |Governance costs:||||||**-**|| |Audit / independent examination|200.00|||||**-**
200.00|| |Preparation of annual accounts||||||**-**|| |Legal costs|60.00||||BANKCHARGES|**-**
60.00|60.00| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
7672.87||**-**|**-**|**-**|**-**
7672.87|**-**
11125.00| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||**-**
7412.87||**-**|**-**|**-**|**-**
7412.87|**-**
11125.00| |||||||-|| ||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||| |||||||**-**|| ||||||||| ||**-**
1332.49||**-**|**-**|**-**|**-**
1332.49|**-**
641.00| |||||||-|| |**Nature and purpose of funds**|||||||| ||||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2) December 2007 APPENDIX 2 **SC** 050479 ## **Additional analysis (3)** |**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |---|---|---|---|---|---|---| |Donations|||||**-**|| |Legacies|||||**-**|| |Grants|||||**-**|| |Receipts from fundraisingactivities|||||**-**|| |Gross tradingreceipts|||||**-**|| |Income from investments other than land and
buildings|||||**-**|| |Rents from land & buildings|||||**-**|| |Gross receipts from other charitable activities|||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Proceeds from sale of fixed assets|||||**-**|| |Proceeds from sale of investments|||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Expenses for fundraising activities|||||**-**|| |Gross trading payments|||||**-**|| |Investment management costs|||||**-**|| |Payments relating directly to charitable activities|||||**-**|| |Grants and donations|||||**-**|| |Governance costs:|||||**-**|| |Audit / independent examination|||||**-**|| |Preparation of annual accounts|||||**-**|| |Legal costs|||||**-**|| ||||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**-**|**-**|**-**|**-**|**-**|**-**| |||||||| ||||||**-**|| |||||||| ||**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| |**Nature and purpose of funds**||||||| |||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3) December 2007