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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
**----- Start of picture text -----**
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
**----- End of picture text -----**
**----- Start of picture text -----**
Approved by the Committee and signed on their behalf
ee ~
**----- End of picture text -----**
## | WAS GONNAE
## SUPPORTERS/PARTNERS
- e E Ayrshire council
- e Renfrewshire council
- e National lottery
- e EACVO
- e City Glasgow college
- e DWP
- e Brew and blether
- e Open doors
- e The graft
- e Alzheimer's Kilmarnock
- e Visually impaired group e S33
- e East Ayrshire council e WAU
- e W Dunbartonshire Council
- e Lochwinnoch community
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
- 1, which gives me reasonable cause to believe that in any material respect the requirements:
- . to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
- . to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. 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