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← I Was Gonnae

2025-03-31-accounts

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a | 6h | VOLUNTEERING = 12 i, 16 VOLUNTEERS HOURS VOLUNTEERED

| was gonnae Charity

|

| | | |

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| WAS GONNAE

income & Expenditure Account 1st January 2023 to 31st December 2024

2024 2023
income
Activity income £0 £0
Fundraising Income £0 £0
Donations £6 £500
Grants £24,390 £28,500
Miscellaneous £0 £0
Bank interest £0 £0
Total Receipts "£24,390 £29,000
Expenditure
Activity Expenses £0 £0
General Expenses £2,499 £0
Bank Charges £0 £0
Charitable Costs £25,066 £21,330
Professional! Fees £108 £0
Fundraising Expenses £0 £2,818
Internet Costs £0 £0
insurance £268 £261
Grant & donations £0 £150
Total Payments £27,941 ~~ £24,559
Surplus/Deficit (£3,551) £4,441
Statement of Funds
Opening Balance £20,208 £15,767
Surplus (£3,551) £4,441
£16,657 £20,208
Represented by
Unrestricted Funds
General Funds £5,500 £2,986
£5,500 £2,986
Restricted Funds
Restricted Funds £11,157 £17,222
£11,157 £17,222

Approved by the Committee and signed on their behalf

was g ae Charity - SCO506!

WWW.IWASGONNAE.ORG.UK

1 WAS GONNAE

Statement of Balances as at 31st December 2024

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2024 2023
Statement of Funds
Opening Balance £20,208 £15,767
Surpius/Deficit (£3,551) £4,441
£16,657 £20,208
Represented by
Unrestricted Funds
General Funds £5,500 £2,986
£5,500 £2,986
Restricted Funds
Restricted Funds £11,157 £17,222
£11,157 £17,222
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Approved by the Committee and signed on their behalf
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| WAS GONNAE

SUPPORTERS/PARTNERS

Volunteer and Collaboration 'N We are excited to offer a diverse array ofaccessible services designed to > inspire and motivate. Whether you're 4 “ _ tuning into our engaging podcasts, os. immersing yourself in our music — a» experiences, or embarking on our | \ ~~ creative employability courses, there's » ‘a .- | ' ae , something to spark everyone's . = curiosity and growth. » < te,7 - > a __ Should you or your organization wish A ¥ "" al a, 34. to propose a creative endeavour, we é | Rees : | a “are eager to connect. Collaborating to - + Fy — ao ca = = bring innovative ideas to life is at the i. Ls heart of what we do, and we welcome ~ = SY a the opportunity to explore potential = : partnerships.

I WAS GONNAE

Financial Statements

For the Year Ended 31% December 2024

Registered Charity Number SC050603

Independent Examiner’s Report

For the Year Ended 31%t December 2024

Independent Examiner's Report to the Trustees of | WAS GONNAE | report on the financial statements of the Group for the year ended 31 December 2024, which are set out on pages 1 and 2.

Respective responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts.

independent Examiner’s Statement

In the course of my examination, no matter has come to my attention

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

| WAS GONNAE

Income & Expenditure Account

1st January 2023 to 31st December 2024

2024 2023
income
Activity Income £0 £0
Fundraising Income £0 £0
Donations £0 £500
Grants £24,390 £28,500
Miscellaneous £0 £0
Bank Interest £0 £0
Total Receipts £24,390 £29,000
Expenditure
Activity Expenses £0 £0
General Expenses £2,499 £0
Bank Charges £0 £0
Charitable Costs £25,066 £21,330
Professional Fees £108 £0
Fundraising Expenses £0 £2,818
Internet Costs £0 £0
Insurance £268 £261
Grant & donations £0 £150
Total Payments £27,941 £24,559
Surplus/Deficit (£3,551) £4,441
Statement of Funds
Opening Balance £20,208 £15,767
Surplus (£3,551) £4,441
£16,657 £20,208
Represented by
Unrestricted Funds
General Funds £5,500 £2,986
£5,500 £2,986
RestrictedFunds
Restricted Funds £11,157 £17,222
£11,157 £17,222

income

Approved by the Committee and signed on their behalf

a ”

| WAS GONNAE

Statement of Balances as at 31st December 2024

2024 2023
Statement of Funds
Opening Balance £20,208 £15,767
Surplus/Deficit (£3,551) £4,441
£16,657 £20,208
Represented by
Unrestricted Funds
General Funds £5,500 £2,986
£5,500 £2,986
Restricted Funds
Restricted Funds £11,157 £17,222
£11,157 £17,222

Approved by the Committee and signed on their behalf