Mary Cameron Foundation
SCO50529
Trustees Annual Report 1 April 2024- 31st March 2025
Trustees:
Address:
Annual Report Approved: 31st December 2025
Governing Document: Constitution
Trustee Recruitment & Appointment: The existing Trustees continued in their roles during the current financial year. One Trustee was unfortunately unwell requiring a lengthy period involving hospital treatment which impacted the operation of the Mary Cameron Foundation however, the remaining Trustees continued fundraising activities during this period.
Charitable Purposes: The Mary Cameron Foundation was set up to support local organisations to deliver services in line with its registered charitable purposes in Lanarkshire including: c) the advancement of religion, f) the advancement of citizenship or community development, g the advancement of arts, heritage, culture or science, (i) the provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended, the advancement of animal welfare, (n) the relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage.
Activities & Achievements: Throughout this reporting year, Trustees of the Mary Cameron Foundation set about raising funds so that the charity could fulfil its beneficiary requirements within the local community. £4694 funding donations were secured. £4059 was additionally donated in office based assets from an organisation during this reporting period, meaning no office equipment required to be purchased during this financial year.
£300 in donations were made to local organisations across Lanarkshire including towards a Program within a Church and also to a local food bank. Decisions on further funding allocation were paused during the period of ill health of one of the Trustees however, fundraising continued via the two remaining Trustees.
Trustees continued to undertake outreach engagement to a number of organisations so that funding of local organisations and charities meeting charitable purposes could be organised for the following year. No remuneration was claimed during this period by any of the Trustees.
Charity Reserves: Reserves of £150-250 are held annually so that payment can be made for the charitable office and any travel/expenses claimed. Trustees did not claim any expenses in this financial year. Overheads included regular banking charges (£20).
Deficit: There is no deficit.
Donated Services & Facilities: Each of the Trustees has donated time and effort to securing funding and to identifying appropriate beneficiaries in line with charitable objectives.
Trustee
Enter SC No. below
APPENDIX 2
| APPENDIX 2 | Enter SC No. below | Enter SC No. below | Enter SC No. below | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| APPENDIX 2 | Enter charity name below | Enter charity name below | Enter SC No. below | Enter SC No. below | Enter SC No. below | ||||||||||||||
| Mary Cameron Foundation SC050529 | SC | ||||||||||||||||||
| Receipts and | ts andpayments accounts1/4/24-31/03/25 | ||||||||||||||||||
| Period start date | Period end date | Period end date | |||||||||||||||||
| For the period from |
Day | Month | Year | to | Day | Month | Year | ||||||||||||
| Section A Statement of receipts and payments | |||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
endowment | Total funds current period |
Total funds last period |
Total funds last period |
||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | ||||||||||||||
| A1 Receipts | |||||||||||||||||||
| Donations | 4,694 | 4 | 4,694 | 203 | 203 | ||||||||||||||
| 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 | - | - | |||||||||||||||||
| - | - | ||||||||||||||||||
| **A1 Sub total ** | 4,694 | - | - | - | - | - | - | - | 4,694 | 4,694 | 203 | 203 | |||||||
| A2 Receipts from asset & | |||||||||||||||||||
| investment sales | |||||||||||||||||||
| Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - - - - - - Total receipts 4,694 - - - 4,694 203 A3 Payments ~~— |
——~~ | ||||||||||||||||||
| Expenses for fundraising activities | - | - | |||||||||||||||||
| Gross trading payments | - | - | |||||||||||||||||
| Investment management costs | - | - | |||||||||||||||||
| Payments relating directly to charitable | |||||||||||||||||||
| activities | - | - | |||||||||||||||||
| Grants and donations | 300 | 300 | 300 | 300 | |||||||||||||||
| Governance costs: | |||||||||||||||||||
| - | - | ||||||||||||||||||
| Audit / independent examination | - | - | |||||||||||||||||
| Preparation of annual accounts | - | - | |||||||||||||||||
| Legal costs | - | - | |||||||||||||||||
| Other | Other20 | 20 | 20 | 20 | |||||||||||||||
| - | - | ||||||||||||||||||
| **A3 Sub total ** | 320 | 320 | - | - | - | - | - | - | - | 320 | 320 | - | - | - |
A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~——~~ Total payments ~~———~~ 320 - - - 320 - Net receipts / (payments) 4,374 - - - 4,374 203 A5 Transfers to / (from) funds - Surplus / (deficit) for year ~~——————~~ 4,374 - - - 4,374 203
APPENDIX 2 Mary Cameron Foundation SC050529 Section B Statement of balances
SC
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ 203 4,374 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 203 | ||||||
| Surplus / (deficit) shown on receipts and payments account |
4,374 | ||||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) |
4,577 | - | - | - | 4,577 | - | |
| - 0 | - | - |
- |
- 0 |
- 203 |
| Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B2 Investments |
Details | Details | Fund to which | asset belongs | Market valuation to nearest £ |
Last year to nearest £ |
|
|---|---|---|---|---|---|---|---|
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
Last year to nearest £ |
||||||
| Computer equipment purchased 2023 | Unres | tricted | 1,967 | 1,200 | 1,967 | ||
| Office equipment donated 2024 | Unres | tricted | 4,059 | 2,500 | 4,059 | ||
| Details | Total Fund to which l |
6,026 | 3,700 | 6,026 | |||
| iability relates | Amount due to nearest £ |
Last year to nearest £ |
|||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
||||||
| Signature* | Print Name | Total | - | - |
|||
| Date of approval |
|||||||
| # # |
|||||||
/ Statement of balances
2
December 2007
APPENDIX 2 Mary Cameron Foundation SC050529
SC
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) The funds received included donations from national and international companies to the Mary Cameron Foundation via fundraising outreach of the Trustees.
| C3a Trustee remuneration C2 Grants C3b Trustee remuneration - details |
Type of activity or project supported | Individual / institution |
Number of grants made |
£ |
|---|---|---|---|---|
| Church Youth Activities | Institution | 1 | 150 | |
| Food Banks | Institution | 1 | 150 | |
| Total | 300 |
|||
| If no remuneration was paid during the period to any charity trustee or per to a trustee cross this box (otherwise complete section 3b) |
son connected | X | ||
| Authority under which paid | £ | |||
| C4a Trustee expenses | If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) |
X |
|---|---|---|
| C5 Transactions with trustees and connected persons C4b Trustee expenses - details |
Number of trustees £ |
Number of trustees £ |
||
|---|---|---|---|---|
| Nature of relationship | Nature of transaction | Transaction amount (£) Balance outstanding at period end (£) |
||
C6 Other information
/ Notes
3
December 2007
APPENDIX 2
Mary Cameron Foundation SC050529
SC
Additional analysis (1)
Analysis of receipts and payments
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 £ |
|
| Gifts in Kind | 4,694 | 4,694 | ||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | 4,694 | - | - | - | 4,694 | - |
| 2 Grants | reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
reference Total last period to nearest £ |
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | - | - | - | - | ||
| - | - | - | - |
3 Gross receipts from other charitable activities
| 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 | - | - | - | - | - | - |
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| 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 | - | - | - | - | - | - |
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | 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 | 4,694 | 4,694 | 203 | |||
| 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 | 4,694 | - | - | - | 4,694 | 203 |
| Receipts from asset & investment sales | - | |||||
| Proceeds from sale of fixed assets | - | |||||
| Proceeds from sale of investments | - | |||||
| Sub total Total receipts |
- | - | - | - | - | - |
| 4,694 | - | - | - | 4,694 | 203 |
| Payments | ||||||
|---|---|---|---|---|---|---|
| Expenses for fundraisingactivities | - | |||||
| Gross trading payments | - | |||||
| Investment management costs | - | |||||
| Payments relatingdirectlyto charitable activities | - | |||||
| Grants and donations | 300 | 300 | ||||
| Governance costs: | - | |||||
| Audit / independent examination | - | |||||
| Preparation of annual accounts | - | |||||
| Legal costs | - | |||||
| Banking | 20 | 20 | ||||
| - | ||||||
| Sub total | 320 | - | - | - | 320 | - |
| 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 |
- | |||||
| 320 | - | - | - | 320 | - | |
| - | ||||||
| 4,374 | - | - | - | 4,374 | 203 | |
| - | ||||||
| 4,374 | - | - | - | 4,374 | 203 | |
| - | ||||||
| Nature and purpose of funds | ||||||
| The nature and purpose of funds are unrestricted donati | ons. They have be | en contributed to ful | fil the charity object | ives set out officiall | y by the Mary Came | ron Foundation. |
Additional notes (2)
December 2007
APPENDIX 2
Mary Cameron Foundation SC050529 SC
Additional analysis (3)
6 Breakdown of restricted funds
| 6 Breakdown of restricted funds | ||||||
|---|---|---|---|---|---|---|
| Receipts | 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 andpurpose of funds | ||||||
Additional notes (3)
December 2007
OSCR Scottish Charity Regutstor Report to the Independent examinerfs report on the accounts anty name Mary CaTlDn FOu110n Registered charity number On the accounts of the charity for the period SC050529 Period start date Month Period end date Month Year Year 10 10 Set out on pages (rnInr to tP F•gè RespectiVE responsibilities of trustees and exniner The charity's tnBtees are responsible for the prepaT3tion of the accourts in accordarKe th ttr terTrs of the Charities WKI Tnstee IrNestment (Scotland) 2005 Act and the Chaiities Accounts (ScotlarKI) Regulatio1 20( (as anKIed). The charity tteeS corsider that the alIt r(rement of RJUlatIOn 10(1) (d) of the Accounts Regulations does rM)t appty. It is my resporEibihty to exarrine the accounts as requir uler section 44(1) (c) of the Act and to state ether particular rrHttef5 frAve come to nry attention. My examirHtion is carried out in accordarte Mth Regulation 11 of the 2(Th Accounts RegulatiorE. An exaninaion incIleS a revithy of the accounting records kept by the charity arKI a comparison of the accounts presented Mth those records. It also includes corLsideration of ary UnUal items or disclosures in the accounts arKI seeks explarBtions from the trustees concerTirKJ any such matters. The procedures urKlertaken do not provide all the evidence that would be reqlurl in an alIt and, consequentty, I do not express an alIt opinion on the VI gNen by the accourts. In the cOue of my exarTination, rK) nmtter has come to my attention [other than that disclosed on the attackHI paJe1 Basis of independent examinerfs statsment ndependent examinerfs 1. lch gives me rBasorHble caLEe to believe that in arry material respect the requirements: to keep accounti records in accordance th section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts RegulatiorLS. to prepare accourrts which accord th the accountirvJ records atKI comply with Regulation 9 of the Accounts Regulations have not been met, or 2. to which, in nry opinion, attention should be drawn in order to enable a proper Undetarli of reached. Date: Signed: Name: nt professional "on(s) or body (rfany): Addss. 25